Civic Intelligence

Suicide Prevention Network Ltd.

990 • Fiscal year 2022 • EIN 73-1646702

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization Profilewww.spnawareness.org
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$182,783

Up $16,968 (+10%) from 2021

Net Assets

Up

$174,793

Up $9,637 (+5.8%) from 2021

Liabilities

Up

$7,990

Up $7,331 (+1112%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$326,935

Up $10,742 (+3.4%) from 2021

Expenses

Up

$317,298

Up $62,011 (+24%) from 2021

Net Income

Down

$9,637

Down $51,269 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$182,783
Liabilities$7,990
Net Assets$174,793
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$326,935
Expenses$317,298
Net Income$9,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$354,456
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,144$176,661▲ $19,517
Rtn Earn Endowment Incm Other Fnds$165,156$174,793▲ $9,637
Pledges and Grants Receivable$5,040$0▼ $5,040
Land, Buildings, and Equipment, Net$434$4,122▲ $3,688
Prepaid Expenses and Deferred Charges$3,197$2,000▼ $1,197
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$165,815$182,783▲ $16,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$659$7,990▲ $7,331
Total Liabilities$659$7,990▲ $7,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,156$174,793▲ $9,637
Total Liabilities and Net Assets / Fund Balance$165,815$182,783▲ $16,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,122$6,887$11,009
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,644
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$76,253
All Other Contributions
$135,876
Change in Net Assets
$9,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,425
Other Expenses$106,873
Total Fundraising Expense$14,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,783$9,655$9,654$193,092
Occupancy$21,872$1,215$1,215$24,302
Payroll Taxes$15,600$867$866$17,333
All Other Expenses$10,467$338$335$11,140
Other Expenses$6,992$389$388$7,769
Fees for Services Accounting$5,892$328$327$6,547
Office Expenses$4,924$274$273$5,471
Insurance$4,698$261$261$5,220
Travel$1,957$109$108$2,174
Depreciation Depletion$785$44$43$872
Total Functional Expenses$287,707$14,801$14,790$317,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,774
Fundraising Direct Expenses$27,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Event$102,693$102,693$8,446$94,247
Total Events$102,693$102,693$27,521$75,172
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
No
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Olivo Zicko & Woods CPA LLP
Address
1158 Emerald Bay Road, South Lake Tahoe, CA 96150
Preparer
Stephanie Lenstrom CPA
Phone
5305411910
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IRS990/OccupancyGrp/ProgramServicesAmt021872
IRS990/OccupancyGrp/TotalAmt024302
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04924
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Advertising/Promotional
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/FundraisingAmt1546
IRS990/OtherExpensesGrp/FundraisingAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2389
IRS990/OtherExpensesGrp/ProgramServicesAmt016973
IRS990/OtherExpensesGrp/ProgramServicesAmt113931
IRS990/OtherExpensesGrp/ProgramServicesAmt29833
IRS990/OtherExpensesGrp/ProgramServicesAmt36992
IRS990/OtherExpensesGrp/TotalAmt016973
IRS990/OtherExpensesGrp/TotalAmt115479
IRS990/OtherExpensesGrp/TotalAmt210926
IRS990/OtherExpensesGrp/TotalAmt37769
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0867
IRS990/PayrollTaxesGrp/ProgramServicesAmt015600
IRS990/PayrollTaxesGrp/TotalAmt017333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083109
IRS990/PYOtherRevenueAmt015401
IRS990/PYProgramServiceRevenueAmt01018
IRS990/PYRevenuesLessExpensesAmt060906
IRS990/PYSalariesCompEmpBnftPaidAmt0172178
IRS990/PYTotalExpensesAmt0255287
IRS990/PYTotalRevenueAmt0316193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01126674
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126674
IRS990ScheduleA/TotalSupportAmt01126971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08446
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,783
Liabilities
$7,990
Net assets
$174,793
Revenue
$326,935
Expenses
$317,298
Net income
$9,637
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
2022Detailed filing. Detailed filing data is available for this year.$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