Civic Intelligence

Pueblo Suicide Prevention Center

EIN 84-0755888 • 501(c)3 • Pueblo, CO

Profile

To work toward the prevention

3969 Redwood LanePueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$50,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,749 (-100%) from 2014

Liabilities

Down

$0

Down $64,983 (-100%) from 2014

Net Assets

Up

$0

Up $22,234 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$162,975

Down $40,886 (-20%) from 2014

Expenses

Down

$140,741

Down $63,834 (-31%) from 2014

Net Income

Up

$22,234

Up $22,948 (+3214%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $79,680Liabilities 2010: $6,661Net Assets 2010: $73,0192010Assets 2011: $24,641Liabilities 2011: $1,357Net Assets 2011: $23,2842011Assets 2012: $40,510Liabilities 2012: $18,200Net Assets 2012: $22,3102012Assets 2013: $25,235Liabilities 2013: $46,756Net Assets 2013: -$21,5212013Assets 2014: $42,749Liabilities 2014: $64,983Net Assets 2014: -$22,2342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,8802010Expenses 2011: $277,8082011Expenses 2012: $267,1872012Revenue 2013: $215,588Expenses 2013: $259,419Net Income 2013: -$43,8312013Revenue 2014: $203,861Expenses 2014: $204,575Net Income 2014: -$7142014Revenue 2015: $162,975Expenses 2015: $140,741Net Income 2015: $22,2342015

Highlighted filing

2015

Revenue$162,975
Expenses$140,741
Net Income$22,234
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$162,975
Expenses
$140,741
Net income
$22,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.65$0.22$2.04$2.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.47$0.22$2.16$2.59$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.22$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$165,855
Mission and Program Overview

Mission

To work toward the prevention

To work toward the prevention of suicide through community education and intervention services to people in crisis and post crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,668--
Accounts Receivable$14,864--
Prepaid Expenses and Deferred Charges$4,125--
Land, Buildings, and Equipment, Net$1,092--
Total Assets$42,749$0▼ $42,749
Liabilities
Accounts Payable and Accrued Expenses$64,983--
Total Liabilities$64,983$0▼ $64,983
Net Assets / Fund Balance
Unrestricted Net Assets$-22,234--
Total Net Assets Fund Balance$-22,234$0▲ $22,234
Total Liabilities and Net Assets / Fund Balance$42,749$0▼ $42,749
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie DorwartExecutive DirectorFT$50,417$50,417

Board Members and Trustees

NameTitle
Heather AdamsPresident
Beverly SamekVice President
David MooreDirector
Denise MontanoDirector
Dustin TaylorDirector
Jason ChippeauxDirector
Tina MccroryDirector
Charles BonfadiniSecretary
Marvin StewardTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,577
Program Service Revenue
$1,600
Investment Income
$2
Other Revenue
$12,796
All Other Contributions
$98,316
Change in Net Assets
$22,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,334
Other Expenses$36,407
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$50,417$0$0$50,417
Other Salaries and Wages$35,060$0$0$35,060
Other Employee Benefits$11,415$0$0$11,415
Occupancy$8,744$0$0$8,744
Payroll Taxes$7,442$0$0$7,442
Fees for Services Accounting$0$5,885$0$5,885
Interest$0$1,473$0$1,473
Insurance$0$1,100$0$1,100
Depreciation Depletion$1,092$0$0$1,092
Travel$718$0$0$718
Office Expenses$0$506$0$506
All Other Expenses$420$27$0$447
Other Expenses$0$364$0$364
Conferences and Meetings$245$0$0$245
Total Functional Expenses$131,386$9,355$0$140,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,550
Fundraising Direct Expenses$2,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Pueblo Suicide Prevention Center
EIN
84-0755888
Phone
7195646642
Address
3969 REDWOOD LANE, PUEBLO, CO 81005

Signing Officer

Name
Heather Adams
Title
President
Phone
7195646642
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Adams
Formed
1968
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
35

Preparer

Firm
Richardson Accounting & Tax Services Pc
Address
3969 REDWOOD LANE, PUEBLO, CO 81005-2574
Preparer
Michael G Richardson
Phone
7195610986
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The Organization ceased operations as of October 1, 2016 due to lack of funding. All remaining assets went to the IRS to settle back payroll taxes.”

Pt VI, Line 11B

“All Board members are given a copy of the Form 990 before filing.”

Pt VI, Line 12C

“All Board members must complete a conflict of interest statement each year they are on the Board.”

Form 990, Part IX, Line 24E

“Bank service charges 7. 0. 7. 0.”

Form 990, Part IX, Line 24E

“Membership dues 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Rental of equipment 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 20. 0. 20. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS REVENUE 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 3126. Description: FUNDRAISING 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 9670. Description: PROGRAM FEES 2011: 0. 2012: 0. 2013: 0. 2014: 2260. 2015: 1600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01040762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040762
IRS990ScheduleA/TotalSupportAmt01057459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All remaining assets to IRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01973 Rulon White Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ogden
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization ceased operations as of October 1, 2016 due to lack of funding. All remaining assets went to the IRS to settle back payroll taxes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are given a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members must complete a conflict of interest statement each year they are on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 7. 0. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL OF EQUIPMENT 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt042749
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt042749
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148577
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064983
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt064983
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0131386
IRS990/TotalProgramServiceRevenueAmt01600
IRS990/TotalReportableCompFromOrgAmt050417
IRS990/TotalRevenueGrp/ExclusionAmt09672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162975
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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