Civic Intelligence

Texas Suicide Prevention Collaborative

990 • Fiscal year 2022 • EIN 84-2684039

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$41,664

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$640,514

Up $199,921 (+45%) from 2021

Net Assets

Up

$592,914

Up $225,071 (+61%) from 2021

Liabilities

Down

$47,600

Down $25,150 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$684,460

Up $114,765 (+20%) from 2021

Expenses

Up

$459,390

Up $110,786 (+32%) from 2021

Net Income

Up

$225,070

Up $3,979 (+1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$640,514
Liabilities$47,600
Net Assets$592,914
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$684,460
Expenses$459,390
Net Income$225,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$684,460
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$193,291$453,490▲ $260,199
Savings and Temporary Cash Investments$169,193$169,510▲ $317
Accounts Receivable$78,109$17,514▼ $60,595
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$440,593$640,514▲ $199,921
Liabilities
Deferred Revenue$59,850$38,225▼ $21,625
Accounts Payable and Accrued Expenses$12,900$9,375▼ $3,525
Total Liabilities$72,750$47,600▼ $25,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,993$592,914▲ $284,921
Total Net Assets Fund Balance$367,843$592,914▲ $225,071
Total Liabilities and Net Assets / Fund Balance$440,593$640,514▲ $199,921
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BernzenSecretaryPT$41,664$41,664
Lisa Sullivan INFUSE CorporationExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Margie WrightBoard Chair
Mark WalkerDirector
Nishi VishwanathanDirector
Troy Bush DiDonatoDirector
Josette SaxtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
INFUSE CorporationManagement ServicesPO Box 342216, Austin, TX 78734$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$272,890
Program Service Revenue
$411,220
Investment Income
$350
Other Revenue
$0
All Other Contributions
$95,078
Change in Net Assets
$225,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,991
Salaries, Compensation, and Employee Benefits$26,399
Total Fundraising Expense$12,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,905$6,473$4,589$188,967
Other Salaries and Wages$22,103$0$0$22,103
Office Expenses$3,607$2,760$6,234$12,601
Occupancy$0$9,000$0$9,000
Fees for Services Accounting$0$5,612$0$5,612
Insurance$2,621$959$0$3,580
Other Employee Benefits$2,579$0$0$2,579
Fees for Services Management$0$2,063$0$2,063
Information Technology$1,580$364$0$1,944
Payroll Taxes$1,717$0$0$1,717
Travel$1,668$2$0$1,670
Other Expenses$0$762$0$762
Conferences and Meetings$675$0$0$675
Fees for Services Legal$0$36$0$36
Total Functional Expenses$419,006$28,061$12,323$459,390
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
2023-11-11

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1
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/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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/CurrentTaxYearAmt0272890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01278705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0321877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321877
IRS990ScheduleA/TotalSupportAmt0362554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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/TotalAssetsBOYAmt0440593
IRS990/TotalAssetsEOYAmt0640514
IRS990/TotalAssetsGrp/BOYAmt0440593
IRS990/TotalAssetsGrp/EOYAmt0640514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272890
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012323

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,514
Liabilities
$47,600
Net assets
$592,914
Revenue
$684,460
Expenses
$459,390
Net income
$225,070
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
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.48$5.93$6.84$4.59$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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