Civic Intelligence

Suicide Prevention Coalition of Eagle Valley

990 • Fiscal year 2022 • EIN 90-0996653

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.SPEAKUPREACHOUT.ORG

View Organization Page

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

67th percentile

0.10x

Higher debt load relative to assets than 67% 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

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

90th percentile

$112,434

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$442,822

Down $16,031 (-3.5%) from 2021

Net Assets

Down

$399,305

Down $32,140 (-7.4%) from 2021

Liabilities

Up

$43,517

Up $16,109 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$648,168

Down $163,280 (-20%) from 2021

Expenses

Up

$680,308

Up $92,421 (+16%) from 2021

Net Income

Down

-$32,140

Down $255,701 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2022

Assets$442,822
Liabilities$43,517
Net Assets$399,305
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

2022

Revenue$648,168
Expenses$680,308
Net Income-$32,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$648,168
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$458,153$434,459▼ $23,694
Pledges and Grants Receivable-$250-
Total Assets$458,853$442,822▼ $16,031
Other Assets Total$700$8,113▲ $7,413
Liabilities
Deferred Revenue-$21,799-
Accounts Payable and Accrued Expenses$27,408$21,718▼ $5,690
Total Liabilities$27,408$43,517▲ $16,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,445$399,305▼ $32,140
Total Net Assets Fund Balance$431,445$399,305▼ $32,140
Total Liabilities and Net Assets / Fund Balance$458,853$442,822▼ $16,031
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin IvieExecutive DirectorFT$112,434$112,434

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$612,904
Program Service Revenue
$33,488
Investment Income
$679
Other Revenue
$1,097
All Other Contributions
$600,204
Change in Net Assets
$-32,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,301
Total Revenue per Audited Statements
$666,469
Total Revenue per Form 990
$648,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,730
Other Expenses$261,578
Total Fundraising Expense$102,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,125$45,349$28,359$327,833
Fees for Services Legal-$8,700$64,800$73,500
Other Employee Benefits$51,082-$4,361$55,443
Payroll Taxes$23,451$10,001$2,002$35,454
Advertising$18,394--$18,394
Occupancy$11,606$4,749$990$17,345
Office Expenses$5,749$7,170$754$13,673
Travel$10,755--$10,755
Fees for Services Accounting$6,704$899$572$8,175
Conferences and Meetings$3,931$3,022-$6,953
Insurance-$2,165-$2,165
Other Expenses$12,671$4,903$1,054$1,054
Total Functional Expenses$490,362$86,958$102,988$680,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,609
Expenses per Audited Statements$680,308
Total Expenses per Form 990$680,308
Expenses Not Reported on Form 990$18,301
Expenses Not Reported on Financial Statements$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
Audit committee
No
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
2023-07-20
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/GiftsGrantsContriRcvd170Grp/TotalAmt02111334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100868
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02111334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111334
IRS990ScheduleA/TotalSupportAmt02130084
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/DonatedServicesAndUseFcltsAmt018301
IRS990ScheduleD/DonatedServicesUseFcltsAmt018301
IRS990ScheduleD/ExpensesNotReportedAmt018301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680308
IRS990ScheduleD/RevenueNotReportedAmt018301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0648168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0680308
IRS990ScheduleD/TotalRevenuePerForm990Amt0648168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698609
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
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IRS990/TotalAssetsEOYAmt0442822
IRS990/TotalAssetsGrp/BOYAmt0458853
IRS990/TotalAssetsGrp/EOYAmt0442822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0612904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680308
IRS990/TotalGrossUBIAmt01679
IRS990/TotalLiabilitiesBOYAmt027408
IRS990/TotalLiabilitiesEOYAmt043517
IRS990/TotalLiabilitiesGrp/BOYAmt027408
IRS990/TotalLiabilitiesGrp/EOYAmt043517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431445
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490362
IRS990/TotalProgramServiceRevenueAmt033488
IRS990/TotalReportableCompFromOrgAmt0112434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01679
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442822
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IRS990/TravelGrp/ProgramServicesAmt010755
IRS990/TravelGrp/TotalAmt010755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.SPEAKUPREACHOUT.ORG/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN IVIE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUICIDE PREVENTION COALITION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J BACKES CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,822
Liabilities
$43,517
Net assets
$399,305
Revenue
$648,168
Expenses
$680,308
Net income
-$32,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.88$7.04$9.90$7.70$2.20
2023Detailed filing. Detailed filing data is available for this year.$5.34$3.87$1.47$4.71$7.23$2.52
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.44$3.99$6.48$6.80$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.31$8.11$5.88$2.24
2020Detailed filing. Detailed filing data is available for this year.$4.69$2.61$2.08$5.17$4.19$0.98
2019Summary only. Only limited summary data is available for this year.$0.94$0.01$1.22$1.28$0.06
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.26$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.75$0.61$0.14
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.36$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.65$0.41$0.24