Civic Intelligence

Texas Suicide Prevention Collaborative

990 • Fiscal year 2021 • EIN 84-2684039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profiletexassuicideprevention.org
3700 Serene Hills DriveAustin, TX 78738

(512) 589-2909

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$440,593

Up $224,668 (+104%) from 2020

Net Assets

Up

$367,843

Up $221,089 (+151%) from 2020

Liabilities

Up

$72,750

Up $3,579 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$569,695

Up $255,406 (+81%) from 2020

Expenses

Up

$348,604

Up $127,302 (+58%) from 2020

Net Income

Up

$221,091

Up $128,104 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2019: $212,397Liabilities 2019: $158,630Net Assets 2019: $53,7672019Assets 2020: $215,925Liabilities 2020: $69,171Net Assets 2020: $146,7542020Assets 2021: $440,593Liabilities 2021: $72,750Net Assets 2021: $367,8432021Assets 2022: $640,514Liabilities 2022: $47,600Net Assets 2022: $592,9142022Assets 2023: $718,791Liabilities 2023: $55,115Net Assets 2023: $663,6762023Assets 2024: $930,724Liabilities 2024: $89,265Net Assets 2024: $841,4592024

Highlighted filing

2021

Assets$440,593
Liabilities$72,750
Net Assets$367,843
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0Revenue 2019: $72,815Expenses 2019: $19,048Net Income 2019: $53,7672019Revenue 2020: $314,289Expenses 2020: $221,302Net Income 2020: $92,9872020Revenue 2021: $569,695Expenses 2021: $348,604Net Income 2021: $221,0912021Revenue 2022: $684,460Expenses 2022: $459,390Net Income 2022: $225,0702022Revenue 2023: $642,882Expenses 2023: $572,120Net Income 2023: $70,7622023Revenue 2024: $747,259Expenses 2024: $564,607Net Income 2024: $182,6522024

Highlighted filing

2021

Revenue$569,695
Expenses$348,604
Net Income$221,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$569,695
Mission and Program Overview

Mission

Texas Suicide Prevention initiative is the result of a collaborative effort throughout the state of Texas of community-based organizations, state and local agencies, academic institutions and many others who work together to reduce suicides in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,122$193,291▲ $74,169
Savings and Temporary Cash Investments$94,183$169,193▲ $75,010
Accounts Receivable$2,620$78,109▲ $75,489
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$215,925$440,593▲ $224,668
Liabilities
Deferred Revenue$56,600$59,850▲ $3,250
Accounts Payable and Accrued Expenses$12,571$12,900▲ $329
Total Liabilities$69,171$72,750▲ $3,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,754$307,993▲ $161,239
Total Net Assets Fund Balance$146,754$367,843▲ $221,089
Total Liabilities and Net Assets / Fund Balance$215,925$440,593▲ $224,668
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BernzenSecretaryPT$50,500$50,500

Board Members and Trustees

NameTitle
Margie WrightBoard Chair
Mark WalkerDirector
Nishi VishwanathanDirector
Troy Bush DiDonatoDirector
Lisa Sullivan INFUSE CorporationExecutive Director
Josette SaxtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
INFUSE CorporationManagement ServicesPO Box 342216, Austin, TX 78734$110,642
Revenue and Support

Revenue Composition

Contributions and Grants
$25,688
Program Service Revenue
$543,997
Investment Income
$10
Other Revenue
$0
All Other Contributions
$25,688
Change in Net Assets
$221,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,604
Total Fundraising Expense$8,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$175,825$0$0$175,825
Fees for Services Other$64,408$220$681$65,309
Fees for Services Management$1,250$36,750$0$38,000
Office Expenses$4,407$1,435$7,971$13,813
Occupancy$4,681$6,206$0$10,887
Fees for Services Accounting-$6,733$0$6,733
Insurance$0$2,404$0$2,404
Information Technology$577$390$0$967
Travel$138$0$0$138
Total Functional Expenses$284,964$54,988$8,652$348,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B

“copy of the Form 990 is provided to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public by request through website inquiry contact form.”

Form 990, Part VI, Line 12C

“Board of Directors are required to file a Conflict of Interest Disclosure statement for consideration by the full Board of Directors.”

Form 990, Part VI, Line 15A

“Board of Directors review work to be performed and determine suitable compensation.”

Form 990, Part VI, Line 15B

“Board of Directors review work to be performed and determine suitable compensation.”

Filing and Contact Details

Filer

Filer Name
Texas Suicide Prevention Collaborative
EIN
84-2684039
Phone
5125892909
Address
3700 Serene Hills Drive, Austin, TX 78738

Signing Officer

Name
Margie Wright
Title
Board Chair
Signed
2022-11-10

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041632
IRS990ScheduleA/SubstantialContributorsTotAmt07355
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048987
IRS990ScheduleA/TotalSupportAmt089314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of the Form 990 is provided to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available to the public by request through website inquiry contact form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are required to file a Conflict of Interest Disclosure statement for consideration by the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review work to be performed and determine suitable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors review work to be performed and determine suitable compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215925
IRS990/TotalAssetsEOYAmt0440593
IRS990/TotalAssetsGrp/BOYAmt0215925
IRS990/TotalAssetsGrp/EOYAmt0440593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069171
IRS990/TotalLiabilitiesEOYAmt072750
IRS990/TotalLiabilitiesGrp/BOYAmt069171
IRS990/TotalLiabilitiesGrp/EOYAmt072750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284964
IRS990/TotalProgramServiceRevenueAmt0543997
IRS990/TotalReportableCompFromOrgAmt050500
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0138
IRS990/TravelGrp/TotalAmt0138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 Serene Hills Drive

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,593
Liabilities
$72,750
Net assets
$367,843
Revenue
$569,695
Expenses
$348,604
Net income
$221,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.89$8.41$7.47$5.65$1.83
2023Summary only. Only limited summary data is available for this year.$7.19$0.55$6.64$6.43$5.72$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.48$5.93$6.84$4.59$2.25
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.73$3.68$5.70$3.49$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.69$1.47$3.14$2.21$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.59$0.54$0.73$0.19$0.54
Peer Organizations

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