Civic Intelligence

Suicide Prevention Network Ltd.

990EZ • Fiscal year 2012 • EIN 73-1646702

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

1702 County RdRoom/Suite Ste A389423
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,015

Up $5,566 (+25%) from 2011

Net Assets

$27,972

No earlier filing loaded for comparison.

Liabilities

Down

$43

Down $799 (-95%) from 2011

Revenue

Down

$42,841

Down $17,493 (-29%) from 2011

Expenses

Down

$36,476

Down $10,702 (-23%) from 2011

Net Income

Down

$6,365

Down $6,791 (-52%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $9,849Liabilities 2010: $1,396Net Assets 2010: $8,4532010Assets 2011: $22,449Liabilities 2011: $8422011Assets 2012: $28,015Liabilities 2012: $43Net Assets 2012: $27,9722012Assets 2013: $30,710Liabilities 2013: $1,448Net Assets 2013: $29,2622013Assets 2014: $49,546Net Assets 2014: $49,5462014Assets 2015: $53,581Liabilities 2015: $8902015Assets 2016: $41,131Liabilities 2016: $797Net Assets 2016: $40,3342016Assets 2017: $28,906Liabilities 2017: $0Net Assets 2017: $28,9062017Assets 2018: $62,900Liabilities 2018: $0Net Assets 2018: $62,9002018Assets 2019: $77,383Liabilities 2019: $1,440Net Assets 2019: $75,9432019Assets 2020: $107,794Liabilities 2020: $3,544Net Assets 2020: $104,2502020Assets 2021: $165,815Liabilities 2021: $659Net Assets 2021: $165,1562021Assets 2022: $182,783Liabilities 2022: $7,990Net Assets 2022: $174,7932022Assets 2023: $214,729Liabilities 2023: $5,305Net Assets 2023: $209,4242023Assets 2025: $595,096Liabilities 2025: $2,706Net Assets 2025: $592,3902025

Highlighted filing

2012

Assets$28,015
Liabilities$43
Net Assets$27,972

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $54,747Expenses 2010: $49,756Net Income 2010: $4,9912010Revenue 2011: $60,334Expenses 2011: $47,178Net Income 2011: $13,1562011Revenue 2012: $42,841Expenses 2012: $36,476Net Income 2012: $6,3652012Revenue 2013: $44,590Expenses 2013: $43,301Net Income 2013: $1,2892013Revenue 2014: $77,086Expenses 2014: $56,800Net Income 2014: $20,2862014Revenue 2015: $68,214Expenses 2015: $65,069Net Income 2015: $3,1452015Revenue 2016: $90,165Expenses 2016: $102,522Net Income 2016: -$12,3572016Revenue 2017: $196,110Expenses 2017: $211,538Net Income 2017: -$15,4282017Revenue 2018: $197,486Expenses 2018: $163,492Net Income 2018: $33,9942018Revenue 2019: $250,247Expenses 2019: $237,204Net Income 2019: $13,0432019Revenue 2020: $330,356Expenses 2020: $302,049Net Income 2020: $28,3072020Revenue 2021: $316,193Expenses 2021: $255,287Net Income 2021: $60,9062021Revenue 2022: $326,935Expenses 2022: $317,298Net Income 2022: $9,6372022Revenue 2023: $433,745Expenses 2023: $399,114Net Income 2023: $34,6312023Revenue 2025: $579,753Expenses 2025: $416,194Net Income 2025: $163,5592025

Highlighted filing

2012

Revenue$42,841
Expenses$36,476
Net Income$6,365
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization's primary includes, but is not limited to, the prevention of suicide.

Filing and Contact Details

Filer

EIN
73-1646702
Raw XML Appendix195 raw XML fields

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

Path#Value
CompensationExplanation/Compensation/PersonName0DENISE CASTLE
CompensationExplanation/Compensation/PersonName1TRICIA WENTZ
CompensationExplanation/Compensation/PersonName2TERRY TAYLOR
CompensationExplanation/Compensation/PersonName3DAVE BRADY
CompensationExplanation/Compensation/PersonName4GREG ROONEY
CompensationExplanation/Compensation/PersonName5JAN GARCIA
CompensationExplanation/Compensation/PersonName6RICK ACKERSON
CompensationExplanation/Compensation/PersonName7WILLIAM PENZEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022449
IRS990EZ/CashSavingsAndInvestments/EOY028015
IRS990EZ/ContributionsGiftsGrantsEtc042841
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06365
IRS990EZ/FeesAndOthPymtToIndContractors0547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042841
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021607
IRS990EZ/NetAssetsOrFundBalancesBOY021607
IRS990EZ/NetAssetsOrFundBalances/EOY027972
IRS990EZ/NetAssetsOrFundBalancesEOY027972
IRS990EZ/OccupancyRentUtilitiesAndMaint04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101133 SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151300 BUCKEYE ROAD A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161394 US HWY 395 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171271 SIESTA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GARDNERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MINDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA WENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK ACKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM PENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09597
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY MISSION INCLUDES, BUT IS NOT LIMITED TO, THE PREVENTION OF SUICIDE.
IRS990EZ/PrintingPublicationsPostage0449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUICIDE PREVENTION NETWORK'S MISSION IS TO PROVIDE SUICIDE PREVENTION, INTERVENTION, EDUCATION AND SUPPORT SERVICES FOR ALL MEMBERS OF DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028959
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036476
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021383
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0842
IRS990EZ/SumOfTotalLiabilities/EOY043
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101702 COUNTY RD STE A3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089423
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNE JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757831510
IRS990EZ/TotalAssets/BOY022449
IRS990EZ/TotalAssets/EOY028015
IRS990EZ/TotalExpenses036476
IRS990EZ/TotalProgramServiceExpenses036476
IRS990EZ/TotalRevenue042841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SUICIDEPREVENTIONOFDOUGLASCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161957
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/OtherIncome170/Total0752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99540
IRS990ScheduleA/PublicSupportTotal1700161957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0945
IRS990ScheduleA/Total170/Total0161957
IRS990ScheduleA/TotalSupport0162709
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 90 OFFICE 1,103 TRAVEL 575 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 76 INTEREST 5 INSURANCE 2,537 BANK CHARGES 24 LICENSES & PERMITS 50 TELEPHONE 2,195 CONTRACT LABOR 1,515 DUES & SUBSCRIPTIONS 300 REIMBURSEMENTS 39 TRAINING 26 PAYMENT TO AFFILIATE 1,062 TOTAL 9,597
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 842 43
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S PRIMARY MISSION INCLUDES, BUT IS NOT LIMITED TO, THE PREVENTION OF SUICIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731646702
ReturnHeader/Filer/Name/BusinessNameLine10SUICIDE PREVENTION NETWORK
ReturnHeader/Filer/NameControl0SUIC
ReturnHeader/Filer/USAddress/AddressLine101702 COUNTY RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A3
ReturnHeader/Filer/USAddress/City0MINDEN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0DEBBIE POSNIEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY V HOLST LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDNERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089410
ReturnHeader/Preparer/Name0GREGORY V HOLST CPA
ReturnHeader/Preparer/Phone07757823691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T08:51:19-06:00

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.$5.95$0.03$5.92$5.80$4.16$1.64
2023Summary only. Only limited summary data is available for this year.$2.15$0.05$2.09$4.34$3.99$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.75$3.27$3.17$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$3.16$2.55$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$3.30$3.02$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$2.50$2.37$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.97$1.63$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.96$2.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.90$1.03$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.77$0.57$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.45$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.43$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.60$0.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.55$0.50$0.05