Civic Intelligence

Northwest Simulation Alliance

990EZ • Fiscal year 2016 • EIN 26-0296636

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.oregonsimulation.com
P O Box 3663Hailey, ID 83333

(503) 292-9728

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,021

Down $3,569 (-4.9%) from 2015

Net Assets

Down

$69,021

Down $3,569 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$97,734

Down $13,572 (-12%) from 2015

Expenses

Down

$101,303

Down $22,645 (-18%) from 2015

Net Income

Up

-$3,569

Up $9,073 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $123,659Liabilities 2010: $1,493Net Assets 2010: $122,1662010Assets 2011: $54,906Liabilities 2011: $3,675Net Assets 2011: $51,2312011Assets 2012: $32,529Liabilities 2012: $50Net Assets 2012: $32,4792012Assets 2013: $40,592Net Assets 2013: $40,5922013Assets 2014: $85,677Liabilities 2014: $445Net Assets 2014: $85,2322014Assets 2015: $72,590Liabilities 2015: $0Net Assets 2015: $72,5902015Assets 2016: $69,021Liabilities 2016: $0Net Assets 2016: $69,0212016Assets 2017: $49,618Liabilities 2017: $0Net Assets 2017: $49,6182017Assets 2018: $67,448Liabilities 2018: $0Net Assets 2018: $67,4482018Assets 2019: $56,854Liabilities 2019: $0Net Assets 2019: $56,8542019

Highlighted filing

2016

Assets$69,021
Liabilities$0
Net Assets$69,021
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $155,409Expenses 2010: $91,020Net Income 2010: $64,3892010Revenue 2011: $155,133Expenses 2011: $226,068Net Income 2011: -$70,9352011Revenue 2012: $44,368Expenses 2012: $63,120Net Income 2012: -$18,7522012Revenue 2013: $92,825Expenses 2013: $84,712Net Income 2013: $8,1132013Revenue 2014: $113,094Expenses 2014: $68,454Net Income 2014: $44,6402014Revenue 2015: $111,306Expenses 2015: $123,948Net Income 2015: -$12,6422015Revenue 2016: $97,734Expenses 2016: $101,303Net Income 2016: -$3,5692016Revenue 2017: $106,202Expenses 2017: $125,605Net Income 2017: -$19,4032017Revenue 2018: $136,255Expenses 2018: $118,425Net Income 2018: $17,8302018Revenue 2019: $109,051Expenses 2019: $119,645Net Income 2019: -$10,5942019

Highlighted filing

2016

Revenue$97,734
Expenses$101,303
Net Income-$3,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$97,734
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To increase the health systems simulation capacity using high-fidelity simulators and virtual reality software in all regions of the state for multi-sector multi-disciplinary--
and interdisciplinary use for healthcare workforce development--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dieter ZimmerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Simulation Alliance
EIN
26-0296636
Address
P O Box 3663, Hailey, ID 83333

Signing Officer

Name
Dieter Zimmer
Title
Exec Director
Phone
5035801300
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Carroll Colt and Associates PC
Address
2468 NE Division Street, Gresham, OR 97030
Preparer
Terrance R Carroll
Phone
5032545638
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIndustry Contribution/Support 2,500Sponsorship 1,250Subscriptions 15,000Tuition 4,200Vendor Contributions 34,782”

Description of other expenses Part I line 16

“Description AmountTravel Meetings Conferences 12,040Office Supplies 2,460Bank Charges 6Admin Fees 6,212Accounting 897Website 1,564Insurance 1,042Taxes Licenses & Academy Supplies 134Marketing 775Legal 1,098Gifts 100Memberships 185Mertchant Fees 254Misc 719Postage Reimb 185Meals 302”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 3,575 0”

Raw XML Appendix143 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069021
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03575
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IRS990EZ/OtherRevenueTotalAmt057732
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To increase the health systems simulation capacity using high-fidelity simulators and virtual reality software in all regions of the state for multi-sector multi-disciplinary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1and interdisciplinary use for healthcare workforce development
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt073330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101303
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregonsimulation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0374429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIndustry Contribution/Support 2,500Sponsorship 1,250Subscriptions 15,000Tuition 4,200Vendor Contributions 34,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Meetings Conferences 12,040Office Supplies 2,460Bank Charges 6Admin Fees 6,212Accounting 897Website 1,564Insurance 1,042Taxes Licenses & Academy Supplies 134Marketing 775Legal 1,098Gifts 100Memberships 185Mertchant Fees 254Misc 719Postage Reimb 185Meals 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 3,575 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum05035801300
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ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm020:10:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE Division Street
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ReturnHeader/PreparerPersonGrp/PhoneNum05032545638
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance R Carroll
ReturnHeader/ReturnTs02017-03-20T20:17:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,021
Liabilities
$0
Net assets
$69,021
Revenue
$97,734
Expenses
$101,303
Net income
-$3,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.09$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.36$1.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$1.26$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.98$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.11$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.13$0.68$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.93$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.44$0.63$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.55$2.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$1.55$0.91$0.64