Civic Intelligence

Suicide Prevention and Resource Center Inc

990 • Fiscal year 2020 • EIN 46-1223558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

316 East 14th StreetKaukauna, WI 54130

(920) 475-4748

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$41,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

401%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$217,871

Up $174,421 (+401%) from 2019

Net Assets

Up

$209,178

Up $172,882 (+476%) from 2019

Liabilities

Up

$8,693

Up $1,539 (+22%) from 2019

Revenue

Up

$431,141

Up $281,907 (+189%) from 2019

Expenses

Up

$262,130

Up $75,019 (+40%) from 2019

Net Income

Up

$169,011

Up $206,888 (+546%) from 2019

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

2020

Assets$217,871
Liabilities$8,693
Net Assets$209,178

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

2020

Revenue$431,141
Expenses$262,130
Net Income$169,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$431,141
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 preventative measures to curb attempts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,296$209,178▲ $172,882
Cash and Non-Interest-Bearing Accounts$16,121$30,956▲ $14,835
Pledges and Grants Receivable$585$26,568▲ $25,983
Savings and Temporary Cash Investments$5$24,203▲ $24,198
Land, Buildings, and Equipment, Net$19,749$19,234▼ $515
Intangible Assets$6,690$7,205▲ $515
Accounts Receivable$300--
Total Assets$43,450$217,871▲ $174,421
Other Assets Total-$109,705-
Liabilities
Accounts Payable and Accrued Expenses$7,154$8,693▲ $1,539
Total Liabilities$7,154$8,693▲ $1,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,296$209,178▲ $172,882
Total Liabilities and Net Assets / Fund Balance$43,450$217,871▲ $174,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,234$515$19,749
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BigalkeExecutive DirectorFT$41,000$41,000

Board Members and Trustees

NameTitle
Kathy Salm IVPresident
Karen SalmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,616
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$13,508
All Other Contributions
$195,216
Change in Net Assets
$169,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$167,013Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions2$173,013-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,846
Salaries, Compensation, and Employee Benefits$88,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$43,353--$43,353
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Other Salaries and Wages$38,414--$38,414
Fees for Services Other$32,650--$32,650
All Other Expenses$17,728--$17,728
Occupancy$16,335--$16,335
Conferences and Meetings-$12,137-$12,137
Travel-$11,509-$11,509
Insurance$5,502$5,502-$11,004
Other Expenses$9,372$31-$9,403
Payroll Taxes$5,733$3,137-$8,870
Advertising$6,756--$6,756
Fees for Services Accounting-$1,652-$1,652
Fees for Services Legal-$1,550-$1,550
Information Technology$667--$667
Total Functional Expenses$185,612$76,518$0$262,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 Karn 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 organziation 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
9204754748
Signed
2021-11-22
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
350

Preparer

Firm
Nonprofit Bookkeeping
Address
4052 N Trailway Ln, Appleton, WI 54913
Preparer
Lindsay M Sorenson EA
Phone
9206590344
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Corporate outside contract services $27,130Individual Outside Contract Services $3,920Services and Information Staff $1,600

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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software Licenses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Salm President and Karn 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 organziation 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/ExplanationTxt3Corporate outside contract services $27,130Individual Outside Contract Services $3,920Services and Information Staff $1,600
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043450
IRS990/TotalAssetsEOYAmt0217871
IRS990/TotalAssetsGrp/BOYAmt043450
IRS990/TotalAssetsGrp/EOYAmt0217871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417616
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07154
IRS990/TotalLiabilitiesEOYAmt08693
IRS990/TotalLiabilitiesGrp/BOYAmt07154
IRS990/TotalLiabilitiesGrp/EOYAmt08693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185612
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/ExclusionAmt013508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011509
IRS990/TravelGrp/TotalAmt011509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0centerforsuicideawareness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Bigalke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09204754748
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
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/PreparerFirmGrp/PreparerFirmEIN0814721905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04052 N Trailway Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09206590344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay M Sorenson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-22T17:48:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bigalke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits