Civic Intelligence

Suicide Prevention Coalition of Eagle Valley

990 • Fiscal year 2020 • EIN 90-0996653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

PO Box 5913Eagle, CO 81631

(970) 748-4410

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.50x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,468

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$468,503

Up $374,283 (+397%) from 2019

Net Assets

$207,885

No earlier filing loaded for comparison.

Liabilities

Up

$260,618

Up $259,932 (+37891%) from 2019

Revenue

Up

$516,886

Up $395,066 (+324%) from 2019

Expenses

Up

$419,034

Up $290,952 (+227%) from 2019

Net Income

Up

$97,852

Up $104,114 (+1663%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $77,245Liabilities 2015: $02015Assets 2016: $76,662Liabilities 2016: $02016Assets 2017: $90,416Liabilities 2017: $02017Assets 2018: $99,796Liabilities 2018: $02018Assets 2019: $94,220Liabilities 2019: $6862019Assets 2020: $468,503Liabilities 2020: $260,618Net Assets 2020: $207,8852020Assets 2021: $458,853Liabilities 2021: $27,408Net Assets 2021: $431,4452021Assets 2022: $442,822Liabilities 2022: $43,517Net Assets 2022: $399,3052022Assets 2023: $534,421Liabilities 2023: $386,974Net Assets 2023: $147,4472023Assets 2024: $791,575Liabilities 2024: $87,741Net Assets 2024: $703,8342024

Highlighted filing

2020

Assets$468,503
Liabilities$260,618
Net Assets$207,885

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $65,284Expenses 2015: $40,982Net Income 2015: $24,3022015Revenue 2016: $36,290Expenses 2016: $36,768Net Income 2016: -$4782016Revenue 2017: $74,620Expenses 2017: $60,865Net Income 2017: $13,7552017Revenue 2018: $126,029Expenses 2018: $116,724Net Income 2018: $9,3052018Revenue 2019: $121,820Expenses 2019: $128,082Net Income 2019: -$6,2622019Revenue 2020: $516,886Expenses 2020: $419,034Net Income 2020: $97,8522020Revenue 2021: $811,448Expenses 2021: $587,887Net Income 2021: $223,5612021Revenue 2022: $648,168Expenses 2022: $680,308Net Income 2022: -$32,1402022Revenue 2023: $471,221Expenses 2023: $723,079Net Income 2023: -$251,8582023Revenue 2024: $989,848Expenses 2024: $769,615Net Income 2024: $220,2332024

Highlighted filing

2020

Revenue$516,886
Expenses$419,034
Net Income$97,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$516,886
Mission and Program Overview

Mission

The organization's mission is to prevent suicide in eagle county through training, awareness, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,219$456,003▲ $361,784
Rtn Earn Endowment Incm Other Fnds$110,033$207,885▲ $97,852
Pledges and Grants Receivable$19,900$12,500▼ $7,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$114,119$468,503▲ $354,384
Liabilities
Deferred Revenue-$231,250-
Accounts Payable and Accrued Expenses$4,086$29,368▲ $25,282
Total Liabilities$4,086$260,618▲ $256,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,033$207,885▲ $97,852
Total Liabilities and Net Assets / Fund Balance$114,119$468,503▲ $354,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin IvieExecutive DirectorFT$67,468$67,468

Board Members and Trustees

NameTitle
Greg DalyPresident
Corey LamotheVice President
Ada BorgMember at Large
Jenny BloessMember at Large
Mike StatenMember at Large
Gerry LopezSecretary
Kevin RoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,320
Program Service Revenue
$25,537
Investment Income
$29
Other Revenue
$0
All Other Contributions
$420,095
Change in Net Assets
$97,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$516,886
Total Revenue per Form 990
$516,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,471
Other Expenses$145,563
Total Fundraising Expense$89,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,371$40,169$55,537$221,077
Other Employee Benefits$19,413$7,325$9,651$36,389
Advertising$17,464-$1,940$19,404
Office Expenses$12,623$1,681$2,506$16,810
Payroll Taxes$9,123$2,881$4,001$16,005
Occupancy$4,201$560$840$5,601
Fees for Services Legal-$3,067-$3,067
Insurance-$2,410-$2,410
Fees for Services Accounting-$1,864-$1,864
Other Expenses$1,977$695$695$1,390
Conferences and Meetings-$750-$750
Travel-$402-$402
All Other Expenses-$250-$250
Total Functional Expenses$258,752$70,914$89,368$419,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,034
Total Expenses per Audited Statements$419,034
Total Expenses per Form 990$419,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

The organization completed its conflict of interest policy, employee handbook, and bylaws during the current year.

Form 990, Part VI, Section B, Line 11B

The draft 990 will be submitted to the executive director and bookkeeper for review. The internal review will include agreeing the amounts disclosed in the 990 to the financial records and a review of the answers to questions contained in the 990. Pursuant to question 11a in part vi, section b, upon completion of the internal review, the draft will be sent to all members of the board finance committee for discussion and approval for submission to the irs.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with a governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The organization completes a third-party review by hr consultant including comparability data collected from non-profit and local organizations. An hr committee reviews the data and decides on the compensation. Records of the data are kept by the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Suicide Prevention Coalition
EIN
90-0996653
Phone
9707484410
Address
PO BOX 5913, EAGLE, CO 81631

Signing Officer

Name
Erin Ivie
Title
Executive Director
Phone
9706323858
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Ivie
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Continuing education training - training courses for behavioral health clinicians and support staff for continuing education purposes.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0895306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055317
IRS990ScheduleA/Total509Grp/TotalAmt0895306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895395
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0419034
IRS990ScheduleD/TotalRevenuePerForm990Amt0516886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419034
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING EDUCATION TRAINING - TRAINING COURSES FOR BEHAVIORAL HEALTH CLINICIANS AND SUPPORT STAFF FOR CONTINUING EDUCATION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLETED ITS CONFLICT OF INTEREST POLICY, EMPLOYEE HANDBOOK, AND BYLAWS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 WILL BE SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW. THE INTERNAL REVIEW WILL INCLUDE AGREEING THE AMOUNTS DISCLOSED IN THE 990 TO THE FINANCIAL RECORDS AND A REVIEW OF THE ANSWERS TO QUESTIONS CONTAINED IN THE 990. PURSUANT TO QUESTION 11A IN PART VI, SECTION B, UPON COMPLETION OF THE INTERNAL REVIEW, THE DRAFT WILL BE SENT TO ALL MEMBERS OF THE BOARD FINANCE COMMITTEE FOR DISCUSSION AND APPROVAL FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH A GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLETES A THIRD-PARTY REVIEW BY HR CONSULTANT INCLUDING COMPARABILITY DATA COLLECTED FROM NON-PROFIT AND LOCAL ORGANIZATIONS. AN HR COMMITTEE REVIEWS THE DATA AND DECIDES ON THE COMPENSATION. RECORDS OF THE DATA ARE KEPT BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0114119
IRS990/TotalAssetsEOYAmt0468503
IRS990/TotalAssetsGrp/BOYAmt0114119
IRS990/TotalAssetsGrp/EOYAmt0468503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491320
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419034
IRS990/TotalGrossUBIAmt029
IRS990/TotalLiabilitiesBOYAmt04086
IRS990/TotalLiabilitiesEOYAmt0260618
IRS990/TotalLiabilitiesGrp/BOYAmt04086
IRS990/TotalLiabilitiesGrp/EOYAmt0260618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258752
IRS990/TotalProgramServiceRevenueAmt025537
IRS990/TotalReportableCompFromOrgAmt067468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5913
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081631
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.SPEAKUPREACHOUT.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN IVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706323858
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EAGLE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0900996653
ReturnHeader/Filer/PhoneNum09707484410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5913
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631

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