Civic Intelligence

Suicide Prevention Action Network Idaho Inc

990 • Fiscal year 2016 • EIN 74-3055001

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.SPANIDAHO.ORG
PO Box 2656Idaho Falls, ID 83403

(208) 860-1703

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,838

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$214,404

Up $71,444 (+50%) from 2015

Net Assets

Up

$152,583

Up $9,647 (+6.7%) from 2015

Liabilities

Up

$61,821

Up $61,797 (+257488%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$414,673

Down $79,874 (-16%) from 2015

Expenses

Down

$405,026

Down $141,009 (-26%) from 2015

Net Income

Up

$9,647

Up $61,135 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $60,574Liabilities 2010: $1,076Net Assets 2010: $59,4982010Assets 2013: $92,781Liabilities 2013: $4,068Net Assets 2013: $88,7132013Assets 2014: $192,724Liabilities 2014: $8,489Net Assets 2014: $184,2352014Assets 2015: $142,960Liabilities 2015: $24Net Assets 2015: $142,9362015Assets 2016: $214,404Liabilities 2016: $61,821Net Assets 2016: $152,5832016Assets 2017: $100,318Liabilities 2017: $620Net Assets 2017: $99,6982017Assets 2018: $40,410Liabilities 2018: $76Net Assets 2018: $40,3342018

Highlighted filing

2016

Assets$214,404
Liabilities$61,821
Net Assets$152,583
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $73,2392010Revenue 2013: $133,548Expenses 2013: $67,796Net Income 2013: $65,7522013Revenue 2014: $515,798Expenses 2014: $458,532Net Income 2014: $57,2662014Revenue 2015: $494,547Expenses 2015: $546,035Net Income 2015: -$51,4882015Revenue 2016: $414,673Expenses 2016: $405,026Net Income 2016: $9,6472016Revenue 2017: $153,334Expenses 2017: $205,854Net Income 2017: -$52,5202017Revenue 2018: $169,326Expenses 2018: $171,595Net Income 2018: -$2,2692018

Highlighted filing

2016

Revenue$414,673
Expenses$405,026
Net Income$9,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$466,460
Mission and Program Overview

Mission

Span idaho's mission is to eradicate suicide in idaho through statewide advocacy, collaboration and eduction in best practices. Span has created statewide regional chapters to carry out prevention efforts at the local level, and regularly conduct training conferences with nationally recognized speakers.

To reduce suicide in idaho through statewide advocacy & prevention and survivor support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,960$201,904▲ $58,944
Accounts Receivable-$12,500-
Total Assets$142,960$214,404▲ $71,444
Liabilities
Other Liabilities$0$52,500▲ $52,500
Accounts Payable and Accrued Expenses$24$9,321▲ $9,297
Total Liabilities$24$61,821▲ $61,797
Net Assets / Fund Balance
Unrestricted Net Assets$142,936$152,583▲ $9,647
Total Net Assets Fund Balance$142,936$152,583▲ $9,647
Total Liabilities and Net Assets / Fund Balance$142,960$214,404▲ $71,444
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenilyn GriffinExecutive DirectorFT$40,838$40,838

Board Members and Trustees

NameTitle
Monte WoolstenhulmePresident
Mary PierceVice President
Brittany HargisDirector
John Hathawaydirector
Melisa BlackwellDirector
Monica BitrickDirector
Sarah WoodleyDirector
brandi dawdirector
Catherine PerusseSecretary
Ariel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,077
Program Service Revenue
$312,900
Investment Income
$0
Other Revenue
$42,696
All Other Contributions
$59,077
Change in Net Assets
$9,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,673
Total Revenue per Form 990
$414,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,562
Salaries, Compensation, and Employee Benefits$64,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,251$28,587-$40,838
Travel$34,767$4,472-$39,239
Fees for Services Other$25,518--$25,518
Office Expenses$20,397$1,583-$21,980
Other Salaries and Wages-$19,045-$19,045
Conferences and Meetings$13,857--$13,857
Advertising$2,349$5,745-$8,094
Other Expenses$4,755$905-$4,755
Payroll Taxes$4,581--$4,581
Insurance-$918-$918
Occupancy$314$451-$765
Interest$33--$33
Total Functional Expenses$343,320$61,706$0$405,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,026
Total Expenses per Audited Statements$405,026
Total Expenses per Form 990$405,026
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,483
Fundraising Direct Expenses$51,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,251$41,251$33,368$7,883
Golf Tournament$19,603$19,603$6,380$13,223
Total Events$94,483$94,483$51,787$42,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance of Program Service Fees$52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, line 7A

“Directors may be elected by a majority of a quorum of the board at any regular or special meeting of the board. Each director shall hold office for three years. A director may serve three consecutive terms of three years. Terms shall begin and end according to the month in which first elected.”

Form 990, Part VI, Section B, line 11B

“The 990's shall be reviewed by the full board of directors prior to being signed and filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the span idaho office.”

Filing and Contact Details

Filer

Filer Name
Suicide Prevention Action Network Idaho
EIN
74-3055001
Phone
2088601703
Address
PO BOX 2656, IDAHO FALLS, ID 83403

Signing Officer

Name
Jenilyn S Griffin
Title
Executive Director
Phone
2088601703
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenilyn S Griffin
Formed
2002
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
140

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

Part XII - Financial Statements and Reporting

“The organization does have a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. There has been no change.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE OF PROGRAM SERVICE FEES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0405026
IRS990ScheduleD/TotalLiabilityAmt052500
IRS990ScheduleD/TotalRevenuePerForm990Amt0414673
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033629
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS MAY BE ELECTED BY A MAJORITY OF A QUORUM OF THE BOARD AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD. EACH DIRECTOR SHALL HOLD OFFICE FOR THREE YEARS. A DIRECTOR MAY SERVE THREE CONSECUTIVE TERMS OF THREE YEARS. TERMS SHALL BEGIN AND END ACCORDING TO THE MONTH IN WHICH FIRST ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990'S SHALL BE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SPAN IDAHO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII - FINANCIAL STATEMENTS AND REPORTING
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt042696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04472
IRS990/TravelGrp/ProgramServicesAmt034767
IRS990/TravelGrp/TotalAmt039239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENILYN S GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,404
Liabilities
$61,821
Net assets
$152,583
Revenue
$414,673
Expenses
$405,026
Net income
$9,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.69$1.72$0.02
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$1.53$2.06$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.62$1.53$4.15$4.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.95$5.46$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.84$5.16$4.59$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.34$0.68$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.73