Civic Intelligence

Northwest Simulation Alliance

990EZ • Fiscal year 2019 • EIN 26-0296636

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

(208) 250-3899

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,854

Down $10,594 (-16%) from 2018

Net Assets

Down

$56,854

Down $10,594 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$109,051

Down $27,204 (-20%) from 2018

Expenses

Up

$119,645

Up $1,220 (+1.0%) from 2018

Net Income

Down

-$10,594

Down $28,424 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$56,854
Liabilities$0
Net Assets$56,854
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$109,051
Expenses$119,645
Net Income-$10,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.1
Gross Receipts
$109,051
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary OakesPresident-$0--
Dieter ZimmerExecutive DirectorPT$0--
Huy NguyenPresident Elect-$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
Huy Nguyen
Title
President Elect
Phone
5032929728
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Colt & Associates Pc
Address
2468 NE DIVISION ST, Gresham, OR 97030
Preparer
Lori a V Colt
Phone
5032545638
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE POLICY REFUND 171TRAINING SERVICES 5,100Subscriptions 10,638Vendor Contributions 41,042ADJUSTING ENTRY 100”

Description of other expenses Part I line 16

“Description AmountTravel Meetings Conferences 5,090Office Supplies 600Bank Charges 22STATE FEES AND TAXES 267Accounting 692Website 1,066CONFERENCE CALLING 476Insurance 2,154Marketing 495Legal 252Gifts 674Memberships 375MERCHANT FEES 270Misc STORAGE HEALTHCARE SAFETY 833Postage 270”

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013536
IRS990EZ/OtherRevenueTotalAmt057051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt052000
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/SalariesOtherCompEmplBnftAmt0106109
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregonsimulation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097732
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0549710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE POLICY REFUND 171TRAINING SERVICES 5,100Subscriptions 10,638Vendor Contributions 41,042ADJUSTING ENTRY 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Meetings Conferences 5,090Office Supplies 600Bank Charges 22STATE FEES AND TAXES 267Accounting 692Website 1,066CONFERENCE CALLING 476Insurance 2,154Marketing 495Legal 252Gifts 674Memberships 375MERCHANT FEES 270Misc STORAGE HEALTHCARE SAFETY 833Postage 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUY NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032929728
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ReturnHeader/Filer/EIN0260296636
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm015:14:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
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ReturnHeader/ReturnTs02020-07-14T15:12:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,854
Liabilities
$0
Net assets
$56,854
Revenue
$109,051
Expenses
$119,645
Net income
-$10,594
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