Civic Intelligence

Alliance for Suicide Prevention Of

EIN 84-1194619 • 501(c)3 • Fort Collins, CO

Profile

Prevent suicide by raising awareness

525 W Oak Suite B-10Fort Collins, CO 80521

allianceofsuicideprevention.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,645

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$487,055

Up $133,444 (+38%) from 2023

Liabilities

Up

$219,089

Up $107,877 (+97%) from 2023

Net Assets

Up

$267,966

Up $25,567 (+11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$603,731

Up $70,147 (+13%) from 2023

Expenses

Up

$584,189

Up $49,833 (+9.3%) from 2023

Net Income

Up

$19,542

Up $20,314 (+2631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $125,992Liabilities 2010: $1,051Net Assets 2010: $124,9412010Assets 2011: $112,591Liabilities 2011: $6,749Net Assets 2011: $105,8422011Assets 2012: $97,674Liabilities 2012: $6,0502012Assets 2013: $59,771Liabilities 2013: $7,9752013Assets 2014: $45,420Liabilities 2014: $2,031Net Assets 2014: $43,3892014Assets 2015: $54,845Liabilities 2015: $1,565Net Assets 2015: $53,2802015Assets 2016: $81,954Liabilities 2016: $3,327Net Assets 2016: $78,6272016Assets 2017: $106,098Liabilities 2017: $0Net Assets 2017: $106,0982017Assets 2018: $139,751Liabilities 2018: $0Net Assets 2018: $139,7512018Assets 2019: $204,467Liabilities 2019: $83,333Net Assets 2019: $121,1342019Assets 2020: $255,288Liabilities 2020: $101,017Net Assets 2020: $154,2712020Assets 2021: $319,673Liabilities 2021: $121,172Net Assets 2021: $198,5012021Assets 2022: $358,657Liabilities 2022: $122,262Net Assets 2022: $236,3952022Assets 2023: $353,611Liabilities 2023: $111,212Net Assets 2023: $242,3992023Assets 2024: $487,055Liabilities 2024: $219,089Net Assets 2024: $267,9662024

Highlighted filing

2024

Assets$487,055
Liabilities$219,089
Net Assets$267,966
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $93,1312010Revenue 2011: $95,361Expenses 2011: $114,460Net Income 2011: -$19,0992011Revenue 2012: $92,453Expenses 2012: $106,671Net Income 2012: -$14,2182012Revenue 2013: $56,451Expenses 2013: $96,280Net Income 2013: -$39,8292013Revenue 2014: $99,154Expenses 2014: $111,282Net Income 2014: -$12,1282014Revenue 2015: $111,246Expenses 2015: $100,919Net Income 2015: $10,3272015Revenue 2016: $119,856Expenses 2016: $95,380Net Income 2016: $24,4762016Revenue 2017: $123,411Expenses 2017: $97,576Net Income 2017: $25,8352017Revenue 2018: $144,494Expenses 2018: $106,886Net Income 2018: $37,6082018Revenue 2019: $160,669Expenses 2019: $182,974Net Income 2019: -$22,3052019Revenue 2020: $424,019Expenses 2020: $390,029Net Income 2020: $33,9902020Revenue 2021: $694,540Expenses 2021: $650,310Net Income 2021: $44,2302021Revenue 2022: $600,910Expenses 2022: $552,862Net Income 2022: $48,0482022Revenue 2023: $533,584Expenses 2023: $534,356Net Income 2023: -$7722023Revenue 2024: $603,731Expenses 2024: $584,189Net Income 2024: $19,5422024

Highlighted filing

2024

Revenue$603,731
Expenses$584,189
Net Income$19,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$487,055
Liabilities
$219,089
Net assets
$267,966
Revenue
$603,731
Expenses
$584,189
Net income
$19,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.19$2.68$6.04$5.84$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.11$2.42$5.34$5.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.22$2.36$6.01$5.53$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.21$1.99$6.95$6.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.01$1.54$4.24$3.90$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.83$1.21$1.61$1.83$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.44$1.07$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.23$0.98$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.20$0.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.11$1.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.99$1.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.60$0.08$0.56$0.96$0.40
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.07$0.14
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$0.95$1.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$638,783
Mission and Program Overview

Mission

Prevent suicide by raising awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,927$120,161▲ $26,234
Savings and Temporary Cash Investments$95,951$98,386▲ $2,435
Accounts Receivable$63,335$82,307▲ $18,972
Prepaid Expenses and Deferred Charges$832$1,533▲ $701
Total Assets$319,673$358,657▲ $38,984
Other Assets Total$65,628$56,270▼ $9,358
Liabilities
Deferred Revenue$95,951$96,586▲ $635
Accounts Payable and Accrued Expenses$25,221$25,676▲ $455
Total Liabilities$121,172$122,262▲ $1,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,501$236,395▲ $37,894
Total Net Assets Fund Balance$198,501$236,395▲ $37,894
Total Liabilities and Net Assets / Fund Balance$319,673$358,657▲ $38,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,270--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$65,628-▼ $8,470-$56,270
2021$58,419-▲ $8,479-$65,628
2020$45,681-▲ $13,521-$58,419
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott SmithExecutive DiFT$92,692$92,692

Board Members and Trustees

NameTitle
Alex DuttonPresident
Codi FarrarBoard Member
Dawn ReedBoard Member
Jim HaselmaierBoard Member
Jo Ellen MccrackenBoard Member
Ryan BunnBoard Member
Sheila R TrabelsiBoard Member
Kelsey LyonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$614,805
Program Service Revenue
$0
Investment Income
$2,151
Other Revenue
$-16,046
All Other Contributions
$69,896
Change in Net Assets
$48,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,910
Revenue Not Reported on Form 990
$-10,154
Total Revenue per Audited Statements
$590,756
Total Revenue per Form 990
$600,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,217
Other Expenses$130,645
Total Fundraising Expense$9,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,884$7,122$5,341$254,347
Current Officers, Directors, Trustees, and Key Employees$88,150$2,595$1,947$92,692
Other Employee Benefits$37,819$1,113$835$39,767
Payroll Taxes$33,675$992$744$35,411
Advertising$10,664$2,902$235$13,801
Other Expenses$13,320--$13,320
Occupancy$10,693$315$236$11,244
Fees for Services Accounting-$9,444-$9,444
Office Expenses-$6,148-$6,148
Information Technology$2,454$2,994$54$5,502
All Other Expenses$1,289$4,034$7$5,330
Insurance$1,694$1,170$3$2,867
Conferences and Meetings-$2,454-$2,454
Fees for Services Other$2,082$61$46$2,189
Travel-$1,389-$1,389
Total Functional Expenses$500,681$42,733$9,448$552,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,862
Total Expenses per Audited Statements$552,862
Total Expenses per Form 990$552,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,873
Fundraising Gross Income$15,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFESAVER'S GAL$69,707$15,127$37,873$-22,746
Total Events$69,707$15,127$37,873$-22,746
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
No
Annual disclosure for covered persons
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the accountant and the finance committee before presenting to the board for submission.”

Form 990, Page 6, Part VI, Line 12C

“If a board member has a conflict of interest they must refrain from discussing or voting on the particular transation in which he or she has an interest or otherwise attempting to exert any influence on the organzation, it board of directors, or it committees.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed and compared to other northern colorado nonprofits of similar sizes and budgets. The board then reviews and votes on the salary increase.”

Form 990, Page 6, Part VI, Line 19

“Asp's governing documents and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Suicide Prevention of
EIN
84-1194619
Phone
9704822209
Address
525 W OAK SUITE B-10, FORT COLLINS, CO 80521

Signing Officer

Name
Dawn Reed
Title
Board Member
Phone
9704822209
Signed
2023-11-13

Organization Details

Principal Officer
Dawn Reed
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
20

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Dalan Holmberg CPA
Phone
9703527990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the organization's mission”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
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IRS990/AccountsReceivableGrp/BOYAmt063335
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IRS990/ActivityOrMissionDesc0PREVENT SUICIDE BY RAISING AWARENESS
IRS990/AdvertisingGrp/FundraisingAmt0235
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02902
IRS990/AdvertisingGrp/ProgramServicesAmt010664
IRS990/AdvertisingGrp/TotalAmt013801
IRS990/AllOtherContributionsAmt069896
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04034
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IRS990/AllOtherExpensesGrp/TotalAmt05330
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0ALLIANCE FOR SUICIDE PREVENTION OF
IRS990/BooksInCareOfDetail/PhoneNum09704822209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 W OAK ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B-10
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt093927
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02454
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt054580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02151
IRS990/CYOtherExpensesAmt0130645
IRS990/CYOtherRevenueAmt0-16046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048048
IRS990/CYSalariesCompEmpBnftPaidAmt0422217
IRS990/CYTotalExpensesAmt0552862
IRS990/CYTotalFundraisingExpenseAmt09448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt095951
IRS990/DeferredRevenueGrp/EOYAmt096586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREVENT SUICIDE BY RAISING AWARENESS WITH EDUCATION AND TRAINING YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09444
IRS990/FeesForServicesAccountingGrp/TotalAmt09444
IRS990/FeesForServicesOtherGrp/FundraisingAmt046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02082
IRS990/FeesForServicesOtherGrp/TotalAmt02189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HASELMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ELLEN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA R TRABELSI
IRS990/Form990PartVIISectionAGrp/PersonNm7CODI FARRAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ACCOUNTANT AND THE FINANCE COMMITTEE BEFORE PRESENTING TO THE BOARD FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY MUST REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSATION IN WHICH HE OR SHE HAS AN INTEREST OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANZATION, IT BOARD OF DIRECTORS, OR IT COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND COMPARED TO OTHER NORTHERN COLORADO NONPROFITS OF SIMILAR SIZES AND BUDGETS. THE BOARD THEN REVIEWS AND VOTES ON THE SALARY INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASP'S GOVERNING DOCUMENTS AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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