Civic Intelligence

Suicide Prevention International

990 • Fiscal year 2013 • EIN 83-0459789

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.SPIORG.ORG
1045 Park Avenue10028

(212) 427-1500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,029

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

630%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$541,885

Up $130,044 (+32%) from 2012

Net Assets

Up

$541,885

Up $130,044 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$382,974

Up $330,520 (+630%) from 2012

Expenses

Down

$250,890

Down $19,793 (-7.3%) from 2012

Net Income

Up

$132,084

Up $350,313 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $278,975Liabilities 2010: $10,3002010Assets 2011: $637,070Liabilities 2011: $7,000Net Assets 2011: $630,0702011Assets 2012: $411,841Liabilities 2012: $0Net Assets 2012: $411,8412012Assets 2013: $541,885Liabilities 2013: $0Net Assets 2013: $541,8852013Assets 2014: $436,797Liabilities 2014: $2,508Net Assets 2014: $434,2892014Assets 2015: $204,792Liabilities 2015: $2,213Net Assets 2015: $202,5792015Assets 2016: $156,537Liabilities 2016: $0Net Assets 2016: $156,5372016Assets 2017: $86,777Liabilities 2017: $0Net Assets 2017: $86,7772017Assets 2018: $88,000Liabilities 2018: $0Net Assets 2018: $88,0002018Assets 2019: $79,076Liabilities 2019: $0Net Assets 2019: $79,0762019Assets 2020: $83,413Liabilities 2020: $0Net Assets 2020: $83,4132020Assets 2021: $86,852Liabilities 2021: $0Net Assets 2021: $86,8522021Assets 2022: $68,903Liabilities 2022: $0Net Assets 2022: $68,9032022

Highlighted filing

2013

Assets$541,885
Liabilities$0
Net Assets$541,885
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $99,925Expenses 2010: $135,189Net Income 2010: -$35,2642010Revenue 2011: $491,564Expenses 2011: $130,169Net Income 2011: $361,3952011Revenue 2012: $52,454Expenses 2012: $270,683Net Income 2012: -$218,2292012Revenue 2013: $382,974Expenses 2013: $250,890Net Income 2013: $132,0842013Revenue 2014: $11,301Expenses 2014: $118,897Net Income 2014: -$107,5962014Revenue 2015: $8,136Expenses 2015: $239,846Net Income 2015: -$231,7102015Revenue 2016: $2,564Expenses 2016: $48,606Net Income 2016: -$46,0422016Revenue 2017: $4,547Expenses 2017: $74,307Net Income 2017: -$69,7602017Revenue 2018: $18,764Expenses 2018: $17,541Net Income 2018: $1,2232018Revenue 2019: $12,439Expenses 2019: $21,363Net Income 2019: -$8,9242019Revenue 2020: $22,368Expenses 2020: $18,031Net Income 2020: $4,3372020Revenue 2021: $23,958Expenses 2021: $20,519Net Income 2021: $3,4392021Revenue 2022: $9,692Expenses 2022: $27,641Net Income 2022: -$17,9492022

Highlighted filing

2013

Revenue$382,974
Expenses$250,890
Net Income$132,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$401,912
Mission and Program Overview

Mission

To examine effective approaches to suicide prevention and to develop and fund suicide prevention projects in the united states. Our current focus is on treating combat veterans with ptsd and are risk for suicide.

Our mission is to develop, implement and fund suicide prevention projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,367$541,885▲ $188,518
Savings and Temporary Cash Investments$58,474--
Total Assets$411,841$541,885▲ $130,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,367$541,885▲ $188,518
Temporarily Rstr Net Assets$58,474--
Total Net Assets Fund Balance$411,841$541,885▲ $130,044
Total Liabilities and Net Assets / Fund Balance$411,841$541,885▲ $130,044
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HerbertHendin MdPT$59,029$59,029

Board Members and Trustees

NameTitle
Jason HansmannBoard
John Laszlo MdBoard
JohnMaltsberger Md
VinceMcGOWAN BRD
JenniferRivera Brd
Revenue and Support

Revenue Composition

Contributions and Grants
$342,881
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$40,020
All Other Contributions
$9,306
Change in Net Assets
$132,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$96,384
Other Expenses$54,506
Total Fundraising Expense$1,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$59,029--$59,029
Fees for Services Management$41,363--$41,363
Other Salaries and Wages$25,669--$25,669
Payroll Taxes$11,686--$11,686
All Other Expenses$3,388--$3,388
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,769-$1,769
Office Expenses-$1,447-$1,447
Advertising--$1,425$1,425
Information Technology-$647-$647
Other Expenses---$260
Total Functional Expenses$241,955$7,510$1,425$250,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,958
Fundraising Direct Expenses$18,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$32,275$32,275$13,741$18,534
Event 1$26,683$26,683$5,197$21,486
Total Events$58,958$58,958$18,938$40,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
83-0459789
Phone
2124271500

Signing Officer

Name
Dr Herbert Hendin
Title
CEO and Medical Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Hendin
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Paul J Nagel CPA
Phone
5167592930
Supplemental Narrative

Additional Explanations

Part III Line 2

“Paid $100,000 to baylor college of medicine houston tx 77030”

To Test the Ability of an Instrument Called the Affective

“States questionnaire (asq) to predict short term risk for suicidal behavior”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID $100,000 TO BAYLOR COLLEGE OF MEDICINE HOUSTON TX 77030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATES QUESTIONNAIRE (ASQ) TO PREDICT SHORT TERM RISK FOR SUICIDAL BEHAVIOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TO TEST THE ABILITY OF AN INSTRUMENT CALLED THE AFFECTIVE
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IRS990/TotalContributionsAmt0342881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541885
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalReportableCompFromOrgAmt059029
IRS990/TotalRevenueGrp/ExclusionAmt040020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541885
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541885
IRS990/USAddress/AddressLine101045 PARK AVENUE SUITE 3C
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPIORG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HERBERT HENDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUICIDE PREVENTION INTERNATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA SUICIDE PREVENTION INITIAT
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0830459789
ReturnHeader/Filer/PhoneNum02124271500
ReturnHeader/Filer/USAddress/AddressLine101045 PARK AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113216452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011542
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T16:40:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,885
Liabilities
$0
Net assets
$541,885
Revenue
$382,974
Expenses
$250,890
Net income
$132,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.10$0.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.21$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.05$0.74$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.03$0.49$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.08$2.40$2.32
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.11$1.19$1.08
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.83$2.51$1.32
2012Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.52$2.71$2.18
2011Summary only. Only limited summary data is available for this year.$6.37$0.07$6.30$4.92$1.30$3.61
2010Summary only. Only limited summary data is available for this year.$2.79$0.10$1.00$1.35$0.35