Civic Intelligence

Northwest Simulation Alliance

990EZ • Fiscal year 2012 • EIN 26-0296636

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.oregonsimulation.com
PO Box 2369997281
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,529

Down $22,377 (-41%) from 2011

Net Assets

Down

$32,479

Down $18,752 (-37%) from 2011

Liabilities

Down

$50

Down $3,625 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$44,368

Down $110,765 (-71%) from 2011

Expenses

Down

$63,120

Down $162,948 (-72%) from 2011

Net Income

Up

-$18,752

Up $52,183 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$32,529
Liabilities$50
Net Assets$32,479
Open 2012 Filing

Operations Trend

Revenue Growth4th 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

2012

Revenue$44,368
Expenses$63,120
Net Income-$18,752
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0296636
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dieter Zimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Trish Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Saito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jesika Gavilanes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jana Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Doug Leonard MC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn McGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jamie Kennel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Brandi Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Allyson Wallace-Scroggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11George Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Council Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Council Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase the health system's 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRNT0610: Implemented plan to introduce high-fidelity simulation in EMS training and education; collaborate with community colleges to ensure equipment and training is in place for the 2011-2012 academic year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided free resources via e-mail and website for healthcare providers and educators. Resources were also provided to other states and institutions. Oregon Simulation Alliance maintained partnerships with and provided resources to the Oregon Healthcare Workforce Institute, the Oregon Center for Nursing, the Simulation Roundtable for healthcare providers staff development employees and the Oregon Health Sciences University Simulation Governance Advisory Group among other professional organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRNT0516:Completed needs assessments and course redesign to focus upon Emergency Medical Services faculty in 17 of Oregon's community colleges; providing the groundwork for free courses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04109
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03675
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 23699
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tigard
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0972813699
IRS990EZ/TheBooksAreInCareOf/NamePerson0Balance Your World Bookkeeping
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038089083
IRS990EZ/TotalAssets/BOY054906
IRS990EZ/TotalAssets/EOY032529
IRS990EZ/TotalExpenses063120
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IRS990EZ/TotalRevenue044368
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.oregonsimulation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0139217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0506520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0586
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012075
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01340
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090622140
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0154741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156651
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IRS990ScheduleA/TotalSupportTotal/Total0623480
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3675 Accounts Payable and Accrued Expenses - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Processing Fees $55
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $100
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes & Licenses $130
IRS990ScheduleO/GeneralExplanation/Explanation4Food and Beverage $141
IRS990ScheduleO/GeneralExplanation/Explanation5Stie Host Fee $158
IRS990ScheduleO/GeneralExplanation/Explanation6Course Expenses $266
IRS990ScheduleO/GeneralExplanation/Explanation7Coordinator Support $2250
IRS990ScheduleO/GeneralExplanation/Explanation8Website Development $3598
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4218
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $4939
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $122
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260296636
ReturnHeader/Filer/Name/BusinessNameLine10Oregon Simulation Alliance
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05032929728
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23699
ReturnHeader/Filer/USAddress/City0Tigard
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Dieter Zimmer
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107716 NE HAZEL DELL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986658225
ReturnHeader/Preparer/Name0Darla Thomas CPA
ReturnHeader/Preparer/Phone03609069264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:37:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,529
Liabilities
$50
Net assets
$32,479
Revenue
$44,368
Expenses
$63,120
Net income
-$18,752
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