Civic Intelligence

Suicide Prevention Network Ltd.

990 • Fiscal year 2017 • EIN 73-1646702

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.spnawareness.org
1625 State Route 88 Ste 203Minden, NV 89423

(775) 783-1510

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,906

Down $12,225 (-30%) from 2016

Net Assets

Down

$28,906

Down $11,428 (-28%) from 2016

Liabilities

Down

$0

Down $797 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$196,110

Up $105,945 (+118%) from 2016

Expenses

Up

$211,538

Up $109,016 (+106%) from 2016

Net Income

Down

-$15,428

Down $3,071 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$28,906
Liabilities$0
Net Assets$28,906
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$196,110
Expenses$211,538
Net Income-$15,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$223,491
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,334$28,906▼ $11,428
Savings and Temporary Cash Investments$28,155$15,001▼ $13,154
Cash and Non-Interest-Bearing Accounts$6,976$4,885▼ $2,091
Land, Buildings, and Equipment, Net-$4,020-
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$41,131$28,906▼ $12,225
Other Assets Total$6,000$5,000▼ $1,000
Liabilities
Other Liabilities$797--
Total Liabilities$797$0▼ $797
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,334$28,906▼ $11,428
Total Liabilities and Net Assets / Fund Balance$41,131$28,906▼ $12,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,020$2,429$6,449
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry TaylorPresident
Anthony FieldVice President
Becky HansonBoard Member
David BradyBoard Member
Denise CastleBoard Member
Jan GarciaBoard Member
Steven ThalerBoard Member
William PenzelBoard Member
Natalia Vander LaanSecretary
John MerinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,047
Program Service Revenue
$1,333
Investment Income
$9
Other Revenue
$11,721
All Other Contributions
$20,419
Change in Net Assets
$-15,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,228
Other Expenses$79,310
Total Fundraising Expense$10,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,812$6,045$6,045$120,902
Occupancy$12,069$671$670$13,410
Payroll Taxes$10,193$567$566$11,326
Fees for Services Other$9,092$479$476$10,047
Advertising$6,329$352$351$7,032
All Other Expenses$4,920$275$833$6,028
Travel$4,213$234$234$4,681
Insurance$3,462$193$192$3,847
Office Expenses$3,288$183$182$3,653
Other Expenses$1,797$96$96$1,797
Depreciation Depletion$905$50$50$1,005
Information Technology$876$49$48$973
Fees for Services Accounting$333$19$18$370
Total Functional Expenses$190,110$10,441$10,987$211,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,102
Fundraising Direct Expenses$27,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event$60,220$24,734$2,325$22,409
Memory Walks$14,368$14,368$7,332$7,036
Total Events$74,588$39,102$27,381$11,721
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
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
No
Conflict-of-interest policy
No
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

“990 reviewed by executive director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Suicide Prevention Network
EIN
73-1646702
Phone
7757831510
Address
1625 State Route 88 Ste 203, Minden, NV 89423

Signing Officer

Name
Debbie Posnien
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
0
Employees
6

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Staff Development & Training
IRS990/OtherExpensesGrp/Desc3Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt01090
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt019628
IRS990/OtherExpensesGrp/ProgramServicesAmt12462
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt31797
IRS990/OtherExpensesGrp/TotalAmt021809
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt21923
IRS990/OtherExpensesGrp/TotalAmt31797
IRS990/OtherLiabilitiesGrp/BOYAmt0797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0567
IRS990/PayrollTaxesGrp/ProgramServicesAmt010193
IRS990/PayrollTaxesGrp/TotalAmt011326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029268
IRS990/PYOtherRevenueAmt033406
IRS990/PYRevenuesLessExpensesAmt0-12357
IRS990/PYSalariesCompEmpBnftPaidAmt073254
IRS990/PYTotalExpensesAmt0102522
IRS990/PYTotalRevenueAmt090165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0346402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346402
IRS990ScheduleA/TotalSupportAmt0346447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Facility Use Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memory Walks
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,906
Liabilities
$0
Net assets
$28,906
Revenue
$196,110
Expenses
$211,538
Net income
-$15,428
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits