Civic Intelligence

Suicide Prevention Network Ltd.

990EZ • Fiscal year 2016 • EIN 73-1646702

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

Organization Profilewww.spnawareness.org
1702 County RoadMinden, NV 89423

(775) 783-1510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$41,131

Down $12,450 (-23%) from 2015

Net Assets

$40,334

No earlier filing loaded for comparison.

Liabilities

Down

$797

Down $93 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$90,165

Up $21,951 (+32%) from 2015

Expenses

Up

$102,522

Up $37,453 (+58%) from 2015

Net Income

Down

-$12,357

Down $15,502 (-493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$41,131
Liabilities$797
Net Assets$40,334
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$90,165
Expenses$102,522
Net Income-$12,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$117,030
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Suicide Prevention Network's mission is to provide suicide prevention, intervention, education and support services for all members of Douglas County, Nevada.$92,269-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CastleDirector-$0--
Captain Terry TaylorPresident-$0--
John MerinoTreasurer-$0--
Jan GarciaDirector-$0--
Dave BradyDirector-$0--
Natalie Vander LaanSecretary-$0--
Sgt Anthony FieldVice President-$0--
William PenzelDirector-$0--
Becky HansonDirector-$0--
Steve ThalerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event$56,828$56,828-$56,828
Total Events$56,828$56,828$25,211$31,617
Filing and Contact Details

Filer

Filer Name
Suicide Prevention Network
EIN
73-1646702
Phone
7757831510
Address
1702 County Road, Minden, NV 89423

Signing Officer

Name
Debbie Posnien
Title
Executive Director
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $528”

Other Expenses.1002

“Office Expenses $1060”

Other Expenses.1005

“Travel $2618”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1929”

Other Expenses.1012

“Insurance $3358”

Other Expenses.1

“Supplies $3889”

Other Expenses.2

“Telephone $3159”

Other Expenses.3

“Miscellaneous $571”

Other Expenses.4

“Membership Dues $310”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $545 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Facility Use Deposit - Beginning $4000 Facility Use Deposit - Ending $6000”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $890 Payroll Taxes Payable - Ending $797”

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Castle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Captain Terry Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Merino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Natalie Vander Laan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sgt Anthony Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Penzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Becky Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Thaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt017422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0282
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026865
IRS990EZ/SpecialEventsNetIncomeLossAmt033406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102522
IRS990EZ/TotalProgramServiceExpensesAmt092269
IRS990EZ/TotalRevenueAmt090165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.spnawareness.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056741
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206196
IRS990ScheduleA/TotalSupportAmt0206232
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Event
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $545 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Use Deposit - Beginning $4000 Facility Use Deposit - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable - Beginning $890 Payroll Taxes Payable - Ending $797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Posnien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suicide Prevention Network
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0731646702
ReturnHeader/Filer/PhoneNum07757831510
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 County Road
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961506201
ReturnHeader/PreparerPersonGrp/PhoneNum05305411910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Olivo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T15:07:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,131
Liabilities
$797
Net assets
$40,334
Revenue
$90,165
Expenses
$102,522
Net income
-$12,357
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