Civic Intelligence

Suicide Prevention Coalition of Eagle Valley

990 • Fiscal year 2021 • EIN 90-0996653

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 13, 2022

PO Box 5913Eagle, CO 81631

(970) 632-3858

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$458,853

Down $9,650 (-2.1%) from 2020

Net Assets

Up

$431,445

Up $223,560 (+108%) from 2020

Liabilities

Down

$27,408

Down $233,210 (-89%) from 2020

Revenue

Up

$811,448

Up $294,562 (+57%) from 2020

Expenses

Up

$587,887

Up $168,853 (+40%) from 2020

Net Income

Up

$223,561

Up $125,709 (+128%) from 2020

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

2021

Assets$458,853
Liabilities$27,408
Net Assets$431,445

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

2021

Revenue$811,448
Expenses$587,887
Net Income$223,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 13, 2022
Return Version
2021v4.2
Gross Receipts
$811,448
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$456,003$458,153▲ $2,150
Rtn Earn Endowment Incm Other Fnds$207,885$431,445▲ $223,560
Pledges and Grants Receivable$12,500$0▼ $12,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,503$458,853▼ $9,650
Other Assets Total$0$700▲ $700
Liabilities
Deferred Revenue$231,250$0▼ $231,250
Accounts Payable and Accrued Expenses$29,368$27,408▼ $1,960
Total Liabilities$260,618$27,408▼ $233,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,885$431,445▲ $223,560
Total Liabilities and Net Assets / Fund Balance$468,503$458,853▼ $9,650
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$783,635
Program Service Revenue
$26,622
Investment Income
$57
Other Revenue
$1,134
All Other Contributions
$771,135
Change in Net Assets
$223,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,796
Other Expenses$200,091
Total Fundraising Expense$59,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,734$38,604$44,344$335,682
Payroll Taxes$39,607$2,258$7,296$49,161
Advertising-$20,563-$20,563
Office Expenses-$15,788-$15,788
Occupancy-$13,807-$13,807
Fees for Services Legal-$11,889-$11,889
Fees for Services Accounting-$7,867-$7,867
Other Expenses$11,024$-1,475$6,596$6,596
Other Employee Benefits-$2,953-$2,953
Conferences and Meetings-$2,514-$2,514
Insurance-$2,289-$2,289
Travel-$1,047-$1,047
Total Functional Expenses$410,733$118,104$59,050$587,887
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
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, 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
9706323858
Address
PO BOX 5913, EAGLE, CO 81631

Signing Officer

Name
Erin Ivie
Title
Executive Director
Phone
9706323858
Signed
2022-08-13
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
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01650246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085894
IRS990ScheduleA/Total509Grp/TotalAmt01650246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650385
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468503
IRS990/TotalAssetsEOYAmt0458853
IRS990/TotalAssetsGrp/BOYAmt0468503
IRS990/TotalAssetsGrp/EOYAmt0458853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0783635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587887
IRS990/TotalGrossUBIAmt02308
IRS990/TotalLiabilitiesBOYAmt0260618
IRS990/TotalLiabilitiesEOYAmt027408
IRS990/TotalLiabilitiesGrp/BOYAmt0260618
IRS990/TotalLiabilitiesGrp/EOYAmt027408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410733
IRS990/TotalProgramServiceRevenueAmt026622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02308
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01047
IRS990/TravelGrp/TotalAmt01047
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/SignatureDt02022-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF EAGLE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SUIC
ReturnHeader/Filer/EIN0900996653
ReturnHeader/Filer/PhoneNum09706323858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5913
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620

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