Civic Intelligence

Texas Suicide Prevention Collaborative

990 • Fiscal year 2023 • EIN 84-2684039

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$718,791

Flat from 2023

Net Assets

Flat

$663,676

Flat from 2023

Liabilities

Flat

$55,115

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Flat

$642,882

Flat from 2023

Expenses

Flat

$572,120

Flat from 2023

Net Income

Flat

$70,762

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $718,791Liabilities 2023: $55,115Net Assets 2023: $663,6762023Assets 2024: $930,724Liabilities 2024: $89,265Net Assets 2024: $841,4592024

Highlighted filing

2023

Assets$718,791
Liabilities$55,115
Net Assets$663,676
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $642,882Expenses 2023: $572,120Net Income 2023: $70,7622023Revenue 2024: $747,259Expenses 2024: $564,607Net Income 2024: $182,6522024

Highlighted filing

2023

Revenue$642,882
Expenses$572,120
Net Income$70,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$642,882
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.

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. The Collaborative also provides technical assistance for community partners as well as hosts the Texas Suicide Prevention Symposium

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,490$421,698▼ $31,792
Savings and Temporary Cash Investments$169,510$251,131▲ $81,621
Accounts Receivable$17,514$43,790▲ $26,276
Land, Buildings, and Equipment, Net$0$2,062▲ $2,062
Total Assets$640,514$718,791▲ $78,277
Other Assets Total-$110-
Liabilities
Accounts Payable and Accrued Expenses$9,375$55,115▲ $45,740
Deferred Revenue$38,225--
Total Liabilities$47,600$55,115▲ $7,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,914$663,676▲ $70,762
Total Net Assets Fund Balance$592,914$663,676▲ $70,762
Total Liabilities and Net Assets / Fund Balance$640,514$718,791▲ $78,277
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SullivanExecutive directorFT$90,280$90,280
Beverly BernzenSecretaryPT$34,616$34,616

Board Members and Trustees

NameTitle
Margie WrightBoard Chair
Mark WalkerDirector
Nigel JamesDirector
Nishi ViswanathanDirector
Troy Bush-DiDiantoDirector
Josette SaxtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InFUSE CorporationManagement ServicesPO Box 342216, Austin, TX 78734$90,280
Revenue and Support

Revenue Composition

Contributions and Grants
$146,479
Program Service Revenue
$494,902
Investment Income
$1,445
Other Revenue
$56
All Other Contributions
$146,479
Change in Net Assets
$70,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,237
Salaries, Compensation, and Employee Benefits$64,883
Total Fundraising Expense$26,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,218$6,070$4,047$202,335
Conferences and Meetings$86,553--$86,553
Fees for Services Management-$72,360-$72,360
Other Salaries and Wages$57,204--$57,204
Office Expenses$28,126$802$1,786$30,713
Occupancy$23,783$1,080-$24,863
All Other Expenses$1,324$3,539$15,417$20,280
Travel$18,706--$18,706
Payment Travel Entrtnmnt Publicly Ofcl$14,024--$14,024
Fees for Services Accounting-$7,482-$7,482
Other Expenses$5,591$127$5,325$5,591
Payroll Taxes$4,417--$4,417
Insurance$2,553$944-$3,497
Other Employee Benefits$3,262--$3,262
Information Technology$2,051$481-$2,532
Depreciation Depletion-$443-$443
Total Functional Expenses$452,218$93,328$26,575$572,120
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
Audit committee
No
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

Part VI, Line 11B

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

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.”

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.”

Part VI, Line 15A

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

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
Josette Saxton
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
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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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070762
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251131
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08065
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01906384
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt040294
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468356
IRS990ScheduleA/TotalSupportAmt0510478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,791
Liabilities
$55,115
Net assets
$663,676
Revenue
$642,882
Expenses
$572,120
Net income
$70,762
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
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.55$6.64$6.43$5.72$0.71
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
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