Civic Intelligence

Suicide Prevention Network Ltd.

990 • Fiscal year 2020 • EIN 73-1646702

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2022

1625 State Route 88 Ste 101Minden, NV 89423

(775) 783-1510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$107,794

Up $30,411 (+39%) from 2019

Net Assets

Up

$104,250

Up $28,307 (+37%) from 2019

Liabilities

Up

$3,544

Up $2,104 (+146%) from 2019

Revenue

Up

$330,356

Up $80,109 (+32%) from 2019

Expenses

Up

$302,049

Up $64,845 (+27%) from 2019

Net Income

Up

$28,307

Up $15,264 (+117%) from 2019

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

2020

Assets$107,794
Liabilities$3,544
Net Assets$104,250

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

2020

Revenue$330,356
Expenses$302,049
Net Income$28,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2022
Return Version
2019v5.0
Gross Receipts
$338,428
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$75,943$104,250▲ $28,307
Cash and Non-Interest-Bearing Accounts$72,732$77,658▲ $4,926
Pledges and Grants Receivable-$27,123-
Land, Buildings, and Equipment, Net$1,687$1,013▼ $674
Prepaid Expenses and Deferred Charges$964$0▼ $964
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$77,383$107,794▲ $30,411
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,439$3,544▲ $2,105
Other Liabilities$1--
Total Liabilities$1,440$3,544▲ $2,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,943$104,250▲ $28,307
Total Liabilities and Net Assets / Fund Balance$77,383$107,794▲ $30,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,013$5,436$6,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry TaylorPresident
David BradyVice President
Steven ThalerVice President
Andrea HighfillBoard Member
Christy BatemanBoard Member
Denise CastleBoard Member
Father Bill NadeauBoard Member
Jan GarciaBoard Member
John LenzBoard Member
Sheela BilderbackBoard Member
Natalia Vander LaanSecretary
John MerinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,480
Program Service Revenue
$8,376
Investment Income
$100
Other Revenue
$71,400
All Other Contributions
$56,582
Change in Net Assets
$28,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,557
Other Expenses$100,492
Total Fundraising Expense$15,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,501$9,195$9,194$183,890
Payroll Taxes$15,900$884$883$17,667
Occupancy$15,818$879$878$17,575
Advertising$12,499$695$694$13,888
All Other Expenses$11,208$624$621$12,453
Office Expenses$5,619$312$312$6,243
Travel$5,135$286$285$5,706
Other Expenses$5,051$281$280$5,612
Insurance$3,830$213$212$4,255
Fees for Services Accounting$3,019$168$167$3,354
Depreciation Depletion$607$34$33$674
Fees for Services Other$234$13$13$260
Interest$103$6$5$114
Total Functional Expenses$271,846$15,109$15,094$302,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,472
Fundraising Direct Expenses$8,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event$72,565$72,565$5,283$67,282
Other Events$6,907$6,907$2,789$4,118
Total Events$79,472$79,472$8,072$71,400
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 101, Minden, NV 89423

Signing Officer

Name
Debbie Posnien
Title
Executive Director
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

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

Additional Explanations

Amended Explanation

Return is being amended to report the following changes:Special event revenue deferred on original return 72,565Special event expenese deferred on original return (5,283)Grant income not previously reported on return 27,123Correction to payroll expense ( 925)Net increase to Revenue less Expenses 93,480Fund balance - original return 10,770Fund balance - amended return 104,250

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IRS990/NetAssetsOrFundBalancesEOYAmt0104250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt0879
IRS990/OccupancyGrp/ProgramServicesAmt015818
IRS990/OccupancyGrp/TotalAmt017575
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/ProgramServicesAmt05619
IRS990/OfficeExpensesGrp/TotalAmt06243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Program Costs
IRS990/OtherExpensesGrp/Desc3Staff Development & Training
IRS990/OtherExpensesGrp/FundraisingAmt0912
IRS990/OtherExpensesGrp/FundraisingAmt1306
IRS990/OtherExpensesGrp/FundraisingAmt2299
IRS990/OtherExpensesGrp/FundraisingAmt3280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3281
IRS990/OtherExpensesGrp/ProgramServicesAmt016419
IRS990/OtherExpensesGrp/ProgramServicesAmt15514
IRS990/OtherExpensesGrp/ProgramServicesAmt25389
IRS990/OtherExpensesGrp/ProgramServicesAmt35051
IRS990/OtherExpensesGrp/TotalAmt018243
IRS990/OtherExpensesGrp/TotalAmt16127
IRS990/OtherExpensesGrp/TotalAmt25988
IRS990/OtherExpensesGrp/TotalAmt35612
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt015900
IRS990/PayrollTaxesGrp/TotalAmt017667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees & Reimbrsmnt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064321
IRS990/PYOtherRevenueAmt061087
IRS990/PYProgramServiceRevenueAmt08344
IRS990/PYRevenuesLessExpensesAmt013043
IRS990/PYSalariesCompEmpBnftPaidAmt0172883
IRS990/PYTotalExpensesAmt0237204
IRS990/PYTotalRevenueAmt0250247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0816077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816077
IRS990ScheduleA/TotalSupportAmt0816330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08072

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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
2020Detailed filing. Detailed filing data is available for this year.$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