Civic Intelligence

Kansas Suicide Prevention Hq Inc.

990 • Fiscal year 2014 • EIN 48-0778435

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 21, 2015

Organization ProfileN/A
211 E 8thLawrence, KS 66044

(785) 841-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,454

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,338

Down $19,267 (-19%) from 2013

Net Assets

Down

$74,312

Down $21,077 (-22%) from 2013

Liabilities

Up

$6,026

Up $1,810 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$606,309

Up $91,684 (+18%) from 2013

Expenses

Up

$627,386

Up $94,382 (+18%) from 2013

Net Income

Down

-$21,077

Down $2,698 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $159,389Liabilities 2010: $0Net Assets 2010: $159,3892010Assets 2011: $147,246Liabilities 2011: $0Net Assets 2011: $147,2462011Assets 2012: $165,070Liabilities 2012: $0Net Assets 2012: $165,0702012Assets 2013: $99,605Liabilities 2013: $4,216Net Assets 2013: $95,3892013Assets 2014: $80,338Liabilities 2014: $6,026Net Assets 2014: $74,3122014Assets 2015: $30,639Liabilities 2015: $4,527Net Assets 2015: $26,1122015Assets 2016: $142,241Liabilities 2016: $294Net Assets 2016: $141,9472016Assets 2017: $93,059Liabilities 2017: $5,219Net Assets 2017: $87,8402017Assets 2018: $107,755Liabilities 2018: $6,223Net Assets 2018: $101,5322018Assets 2019: $101,557Liabilities 2019: $694Net Assets 2019: $100,8632019Assets 2020: $274,258Liabilities 2020: $2,739Net Assets 2020: $271,5192020Assets 2021: $692,385Liabilities 2021: $5,203Net Assets 2021: $687,1822021Assets 2022: $2,558,762Liabilities 2022: $345,502Net Assets 2022: $2,213,2602022Assets 2023: $3,164,707Liabilities 2023: $305,597Net Assets 2023: $2,859,1102023Assets 2024: $2,753,202Liabilities 2024: $1,789,034Net Assets 2024: $964,1682024

Highlighted filing

2014

Assets$80,338
Liabilities$6,026
Net Assets$74,312
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $224,1332010Expenses 2011: $234,1772011Expenses 2012: $228,7082012Revenue 2013: $514,625Expenses 2013: $533,004Net Income 2013: -$18,3792013Revenue 2014: $606,309Expenses 2014: $627,386Net Income 2014: -$21,0772014Revenue 2015: $555,279Expenses 2015: $625,845Net Income 2015: -$70,5662015Revenue 2016: $357,935Expenses 2016: $242,100Net Income 2016: $115,8352016Revenue 2017: $282,869Expenses 2017: $336,976Net Income 2017: -$54,1072017Revenue 2018: $304,959Expenses 2018: $291,267Net Income 2018: $13,6922018Revenue 2019: $529,933Expenses 2019: $530,602Net Income 2019: -$6692019Revenue 2020: $1,006,754Expenses 2020: $836,098Net Income 2020: $170,6562020Revenue 2021: $1,142,810Expenses 2021: $1,193,523Net Income 2021: -$50,7132021Revenue 2022: $3,383,000Expenses 2022: $2,532,982Net Income 2022: $850,0182022Revenue 2023: $4,767,796Expenses 2023: $3,896,291Net Income 2023: $871,5052023Revenue 2024: $3,622,126Expenses 2024: $4,098,613Net Income 2024: -$476,4872024

Highlighted filing

2014

Revenue$606,309
Expenses$627,386
Net Income-$21,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$606,309
Mission and Program Overview

Mission

Kansas suicide prevention hq, inc is the suicide prevention leader in kansas providing counseling, education, and resources for all to improve public health.

Counseling and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,074$68,832▼ $14,242
Land, Buildings, and Equipment, Net$15,296$10,271▼ $5,025
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,605$80,338▼ $19,267
Other Assets Total$1,235$1,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,216$6,026▲ $1,810
Total Liabilities$4,216$6,026▲ $1,810
Net Assets / Fund Balance
Unrestricted Net Assets$95,389$74,312▼ $21,077
Total Net Assets Fund Balance$95,389$74,312▼ $21,077
Total Liabilities and Net Assets / Fund Balance$99,605$80,338▼ $19,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,271$52,706$62,977
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrownExecutive DirectorFT$21,704$750$22,454
Marcia EpsteinExecutive DirectorFT$14,565$75$14,640

Board Members and Trustees

NameTitle
Beth PinePresident
Allison Rose LopezVice President
Adam WeigelDirector
Brian RunkDirector
Charlie SedlockDirector
Frank WilesDirector
Kate Ames-strattonDirector
Keith FloydDirector
Kristine ChapmanDirector
Scott CriquiDirector
Vera KingDirector
Michael BlackSecretary
Will KatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,853
Program Service Revenue
$5,770
Investment Income
$50
Other Revenue
$24,636
All Other Contributions
$69,952
Change in Net Assets
$-21,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,134
Salaries, Compensation, and Employee Benefits$61,372
Grants and Similar Amounts Paid$50,880
Total Fundraising Expense$4,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,880--$50,880
Current Officers, Directors, Trustees, and Key Employees$35,644$1,517$758$37,919
Fees for Services Other-$20,379-$20,379
Payroll Taxes$13,062$556$278$13,896
Other Salaries and Wages$7,707$329$164$8,200
Occupancy$7,506--$7,506
All Other Expenses$5,682$777-$6,459
Office Expenses$2,680-$3,489$6,169
Insurance-$5,738-$5,738
Advertising$5,594--$5,594
Depreciation Depletion$5,025--$5,025
Other Expenses$3,861$2,018-$2,018
Other Employee Benefits$1,276$54$27$1,357
Travel$460--$460
Total Functional Expenses$591,302$31,368$4,716$627,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$10,446
----$9,128
----$6,500
----$6,500
----$5,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the finance committee for review. Adjustments are made as necessary and the finalized form 990 is presented for full board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all pay rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
48-0778435
Phone
7858419900

Signing Officer

Name
Andrew Brown
Title
Executive Director
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Preparer
James M Long CPA
Phone
7857667556
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010271
IRS990/LandBldgEquipCostOrOtherBssAmt062977
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05088
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt095389
IRS990/NetAssetsOrFundBalancesEOYAmt074312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010849
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07506
IRS990/OccupancyGrp/TotalAmt07506
IRS990/OfficeExpensesGrp/FundraisingAmt03489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02680
IRS990/OfficeExpensesGrp/TotalAmt06169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01235
IRS990/OtherAssetsTotalGrp/EOYAmt01235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01357
IRS990/OtherExpensesGrp/Desc0SAMHSA GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ICAROL PROGRAMMING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ProgramServicesAmt0446936
IRS990/OtherExpensesGrp/ProgramServicesAmt14989
IRS990/OtherExpensesGrp/ProgramServicesAmt23861
IRS990/OtherExpensesGrp/TotalAmt0446936
IRS990/OtherExpensesGrp/TotalAmt14989
IRS990/OtherExpensesGrp/TotalAmt23861
IRS990/OtherExpensesGrp/TotalAmt32018
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc1UNITED WAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05579
IRS990/OtherRevenueMiscGrp/ExclusionAmt18208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18208
IRS990/OtherRevenueTotalAmt013787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07707
IRS990/OtherSalariesAndWagesGrp/TotalAmt08200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt013062
IRS990/PayrollTaxesGrp/TotalAmt013896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432515
IRS990/PYProgramServiceRevenueAmt0349241
IRS990/PYRevenuesLessExpensesAmt0-18379
IRS990/PYSalariesCompEmpBnftPaidAmt0100489
IRS990/PYTotalExpensesAmt0533004
IRS990/PYTotalRevenueAmt0514625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0938624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938624
IRS990ScheduleA/TotalSupportAmt0940860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010271
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,338
Liabilities
$6,026
Net assets
$74,312
Revenue
$606,309
Expenses
$627,386
Net income
-$21,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.79$0.96$3.62$4.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.31$2.86$4.77$3.90$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.35$2.21$3.38$2.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.14$1.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.28$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.61$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.22