Civic Intelligence

Suicide Prevention and Resource Center Inc

990 • Fiscal year 2018 • EIN 46-1223558

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

316 East 14th StreetKaukauna, WI 54130

(920) 750-9091

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,630

Up $6,843 (+9.4%) from 2017

Net Assets

Up

$64,504

Up $7,157 (+12%) from 2017

Liabilities

Down

$15,126

Down $314 (-2.0%) from 2017

Revenue

Down

$229,324

Down $1,930 (-0.8%) from 2017

Expenses

Up

$221,957

Up $35,301 (+19%) from 2017

Net Income

Down

$7,367

Down $37,231 (-83%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $5,476Liabilities 2012: $02012Assets 2013: $7,476Liabilities 2013: $02013Assets 2014: $34,672Liabilities 2014: $02014Assets 2015: $41,284Liabilities 2015: $13,118Net Assets 2015: $28,1662015Assets 2016: $36,090Liabilities 2016: $22,184Net Assets 2016: $13,9062016Assets 2017: $72,787Liabilities 2017: $15,440Net Assets 2017: $57,3472017Assets 2018: $79,630Liabilities 2018: $15,126Net Assets 2018: $64,5042018Assets 2019: $43,450Liabilities 2019: $7,154Net Assets 2019: $36,2962019Assets 2020: $217,871Liabilities 2020: $8,693Net Assets 2020: $209,1782020Assets 2021: $203,016Liabilities 2021: $0Net Assets 2021: $203,0162021Assets 2022: $192,300Liabilities 2022: $0Net Assets 2022: $192,3002022Assets 2023: $193,470Liabilities 2023: $0Net Assets 2023: $193,4702023Assets 2025: $284,447Liabilities 2025: $103,678Net Assets 2025: $180,7692025

Highlighted filing

2018

Assets$79,630
Liabilities$15,126
Net Assets$64,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $11,518Expenses 2012: $8,753Net Income 2012: $2,7652012Revenue 2013: $14,801Expenses 2013: $12,801Net Income 2013: $2,0002013Revenue 2014: $90,125Expenses 2014: $62,929Net Income 2014: $27,1962014Revenue 2015: $116,008Expenses 2015: $122,694Net Income 2015: -$6,6862015Revenue 2016: $216,684Expenses 2016: $230,446Net Income 2016: -$13,7622016Revenue 2017: $231,254Expenses 2017: $186,656Net Income 2017: $44,5982017Revenue 2018: $229,324Expenses 2018: $221,957Net Income 2018: $7,3672018Revenue 2019: $149,234Expenses 2019: $187,111Net Income 2019: -$37,8772019Revenue 2020: $431,141Expenses 2020: $262,130Net Income 2020: $169,0112020Revenue 2021: $393,968Expenses 2021: $400,130Net Income 2021: -$6,1622021Revenue 2022: $302,332Expenses 2022: $313,048Net Income 2022: -$10,7162022Revenue 2023: $368,418Expenses 2023: $367,248Net Income 2023: $1,1702023Revenue 2025: $461,695Expenses 2025: $325,298Net Income 2025: $136,3972025

Highlighted filing

2018

Revenue$229,324
Expenses$221,957
Net Income$7,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$229,324
Mission and Program Overview

Mission

Promote suicide awareness, create help lines, and assist the public in identifying persons contemplating suicide. Utilize preventative measures to curb attempts.

Promote suicide awareness create help lines and assist the public in identifying persons contemplating suicide. Utilize preventive measures to curb attempts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,347$64,504▲ $7,157
Cash and Non-Interest-Bearing Accounts$57,823$60,278▲ $2,455
Land, Buildings, and Equipment, Net$7,809$12,072▲ $4,263
Intangible Assets$6,690$6,690→ $0
Pledges and Grants Receivable$460$585▲ $125
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$72,787$79,630▲ $6,843
Liabilities
Accounts Payable and Accrued Expenses$15,440$15,126▼ $314
Total Liabilities$15,440$15,126▼ $314
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,347$64,504▲ $7,157
Total Liabilities and Net Assets / Fund Balance$72,787$79,630▲ $6,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,809-$6,307
Other Land Buildings$4,263--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy Salm IvPresident
Barbara a BigalkeExecutive Director
Granger ScottCounselor
Stephen CrumCounselor
Zachary HollerCounselor
Karen SalmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,138
Change in Net Assets
$7,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,540
Salaries, Compensation, and Employee Benefits$86,280
Total Fundraising Expense$10,140
Professional Fundraising Fees$1,137
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,370$21,209$9,003$77,582
Current Officers, Directors, Trustees, and Key Employees-$40,992-$40,992
Other Salaries and Wages$38,988--$38,988
Travel-$8,988-$8,988
Advertising$7,679--$7,679
Insurance$3,623$3,624-$7,247
Payroll Taxes$3,071$3,229-$6,300
Conferences and Meetings-$6,217-$6,217
Fees for Services Accounting-$3,149-$3,149
Fees for Services Legal-$2,500-$2,500
Office Expenses-$2,234-$2,234
Other Expenses$1,197$11,189-$1,197
Fees for Services Professional Fundraising--$1,137$1,137
Fees for Services Other$250--$250
Total Functional Expenses$108,486$103,331$10,140$221,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Kathy salm president and karen salm secretary are mother and daughter

Form 990 governing body review Part VI line 11

Upon completion of form 990 the entire form will be made available to the executive director for review and approved prior to filing. A copy of the return will be made for the organization to be available for examination by anyone so requesting.

Governing documents etc available to public Part VI line 19

The documents are held in the office of the executive director who will make them available by means of written or oral request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Center for Suicide Awareness Inc
EIN
46-1223558
Address
316 EAST 14TH STREET, KAUKAUNA, WI 54130

Signing Officer

Name
Barbara Bigalke
Title
Executive Direc
Phone
9207509091
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Bigalke
Formed
2012
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Jezeski Accounting & Tax Ser LLP
Address
PO Box 176, Black Creek, WI 54106
Preparer
Roger E Jezeski
Phone
9209843555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Nondeductable penalties causing change in net income from p & l to balance sheet equity

List of other expenses Part IX line 24E

See overflow statment full detail is included.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY SALM PRESIDENT AND KAREN SALM SECRETARY ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990 THE ENTIRE FORM WILL BE MADE AVAILABLE TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVED PRIOR TO FILING. A COPY OF THE RETURN WILL BE MADE FOR THE ORGANIZATION TO BE AVAILABLE FOR EXAMINATION BY ANYONE SO REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE HELD IN THE OFFICE OF THE EXECUTIVE DIRECTOR WHO WILL MAKE THEM AVAILABLE BY MEANS OF WRITTEN OR ORAL REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTABLE PENALTIES CAUSING CHANGE IN NET INCOME FROM P & L TO BALANCE SHEET EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATMENT FULL DETAIL IS INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072787
IRS990/TotalAssetsEOYAmt079630
IRS990/TotalAssetsGrp/BOYAmt072787
IRS990/TotalAssetsGrp/EOYAmt079630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229324
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015440
IRS990/TotalLiabilitiesEOYAmt015126
IRS990/TotalLiabilitiesGrp/BOYAmt015440
IRS990/TotalLiabilitiesGrp/EOYAmt015126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08988
IRS990/TravelGrp/TotalAmt08988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0531 EAST CARROLL ST
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054915
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CENTERFORSUICIDEAWARENESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BIGALKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09207509091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SUICIDE AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461223558
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 EAST 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9E8CDE5CC11F9267F14E8667F1BD2C1C2AA404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9E8CDE5CC11F9267F14E8667F1BD2C1C2AA404
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03907352019291y2tpge3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.173.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTm011:15:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391577356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jezeski Accounting & Tax Ser LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054106
ReturnHeader/PreparerPersonGrp/PhoneNum09209843555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Jezeski
ReturnHeader/ReturnTs02019-10-18T11:13:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.04$1.81$4.62$3.25$1.36
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$3.68$3.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$3.02$3.13$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.94$4.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.09$2.09$4.31$2.62$1.69
2019Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.49$1.87$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$2.29$2.22$0.07
2017Summary only. Only limited summary data is available for this year.$0.73$0.15$0.57$2.31$1.87$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$2.17$2.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.90$0.63$0.27
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.09$0.03
Peer Organizations

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