Suicide Prevention Network Ltd.

990EZ • Fiscal year 2013 • EIN 73-1646702

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile www.spnawareness.org

1702 County RdRoom/Suite Ste A389423

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$30,710

Up $2,695 (+9.6%) from 2012

Net Assets

$29,262

Up $1,290 (+4.6%) from 2012

Liabilities

$1,448

Up $1,405 (+3267%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin50th percentile

Revenue

$44,590

Up $1,749 (+4.1%) from 2012

Expenses

$43,301

Up $6,825 (+19%) from 2012

Net Income

Down

$1,289

Down $5,076 (-80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$30,710

Liabilities$1,448

Net Assets$29,262

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$44,590

Expenses$43,301

Net Income$1,289

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.3

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 Appendix183 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/PersonName	0	DENISE CASTLE
CompensationExplanation/Compensation/PersonName	1	TRICIA WENTZ
CompensationExplanation/Compensation/PersonName	2	TERRY TAYLOR
CompensationExplanation/Compensation/PersonName	3	DAVE BRADY
CompensationExplanation/Compensation/PersonName	4	GREG ROONEY
CompensationExplanation/Compensation/PersonName	5	JAN GARCIA
CompensationExplanation/Compensation/PersonName	6	RICK ACKERSON
CompensationExplanation/Compensation/PersonName	7	WILLIAM PENZEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28015
IRS990EZ/CashSavingsAndInvestments/EOY	0	30110
IRS990EZ/ContributionsGiftsGrantsEtc	0	27922
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1289
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	24351
IRS990EZ/GrossReceipts	0	52273
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	27973
IRS990EZ/NetAssetsOrFundBalancesBOY	0	27973
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29262
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29262
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENISE CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TRICIA WENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVE BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GREG ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RICK ACKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	WILLIAM PENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	600
IRS990EZ/OtherExpensesTotal	0	11949
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION'S PRIMARY MISSION INCLUDES, BUT IS NOT LIMITED TO, THE PREVENTION OF SUICIDE.
IRS990EZ/PrintingPublicationsPostage	0	2704
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUICIDE PREVENTION NETWORK'S MISSION IS TO PROVIDE SUICIDE PREVENTION, INTERVENTION, EDUCATION AND SUPPORT SERVICES FOR ALL MEMBERS OF DOUGLAS COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	9000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50984
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23198
IRS990EZ/SpecialEventsDirectExpenses	0	7683
IRS990EZ/SpecialEventsNetIncomeLoss	0	16668
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	42
IRS990EZ/SumOfTotalLiabilities/EOY	0	1448
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1702 COUNTY RD STE A3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89423
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANNE JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7757831510
IRS990EZ/TotalAssets/BOY	0	28015
IRS990EZ/TotalAssets/EOY	0	30710
IRS990EZ/TotalExpenses	0	43301
IRS990EZ/TotalProgramServiceExpenses	0	50984
IRS990EZ/TotalRevenue	0	44590
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SUICIDEPREVENTIONOFDOUGLASCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	27922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	42841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	54747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	3090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	188934
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	24351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	472
IRS990ScheduleA/OtherIncome170/Total	0	752
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99540
IRS990ScheduleA/PublicSupportTotal170	0	188934
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	27922
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	42841
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	60334
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	54747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	3090
IRS990ScheduleA/Total170/Total	0	188934
IRS990ScheduleA/TotalSupport	0	189686
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	1620
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	1620
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	25971
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	25971
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24351
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	24351
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DANCE & MEMORY
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16668
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7683
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 596 INFORMATION TECHNOLOGY 127 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 143 CONFERENCES/MEETINGS 657 INSURANCE 2,516 BANK CHARGES 61 LICENSES & PERMITS 25 TELEPHONE 2,034 CONTRACT LABOR 4,995 DUES & SUBSCRIPTIONS 295 SERVICE AWARD 500 TOTAL 11,949
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 0 600 TOTAL 0 600
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42 1,448
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION'S PRIMARY MISSION INCLUDES, BUT IS NOT LIMITED TO, THE PREVENTION OF SUICIDE.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	731646702
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUICIDE PREVENTION NETWORK
ReturnHeader/Filer/NameControl	0	SUIC
ReturnHeader/Filer/USAddress/AddressLine1	0	1702 COUNTY RD
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE STE A3
ReturnHeader/Filer/USAddress/City	0	MINDEN
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89423
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	DEBBIE POSNIEN
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREGORY V HOLST LTD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GARDNERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89410
ReturnHeader/Preparer/Name	0	GREGORY V HOLST
ReturnHeader/Preparer/Phone	0	7757823691
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T10:37:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,710
Liabilities: $1,448
Net assets: $29,262
Revenue: $44,590
Expenses: $43,301
Net income: $1,289

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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