Civic Intelligence

Northwest Simulation Alliance

990EZ • Fiscal year 2015 • EIN 26-0296636

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,590

Down $13,087 (-15%) from 2014

Net Assets

Down

$72,590

Down $12,642 (-15%) from 2014

Liabilities

Down

$0

Down $445 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$111,306

Down $1,788 (-1.6%) from 2014

Expenses

Up

$123,948

Up $55,494 (+81%) from 2014

Net Income

Down

-$12,642

Down $57,282 (-128%) from 2014

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

2015

Assets$72,590
Liabilities$0
Net Assets$72,590
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$111,306
Expenses$123,948
Net Income-$12,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$111,306
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
Oregon Simulation Alliance
EIN
26-0296636
Address
P O Box 3663, Hailey, ID 83333

Signing Officer

Name
Dieter Zimmer
Title
Exec Director
Phone
5035801300
Signed
2016-05-11
Discuss with paid preparer
No

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 6,000 CHSE Tutorial 2,905Subscriptions 12,400Tuition 4,950”

Description of other expenses Part I line 16

“Description AmountTravel Meetings Conferences 8,802Office Supplies 2,025Bank Charges 66Admin Fees 7,177Accounting 5,260Website 337Food & Beverages 1,184Insurance 1,042Taxes Licenses & Academy Supplies 50Marketing 277Legal 84Stipends 1,000Speakers 548Memberships 435Mileage Reimb 1,559Parking 629Postage Reimb (60)Travel Meals 2,451Printing 1,035Moving 573Other 268”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 15,625 3,575”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 445 0”

Raw XML Appendix140 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/SumOfTotalLiabilitiesGrp/BOYAmt0445
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IRS990EZ/TotalExpensesAmt0123948
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregonsimulation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100573
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIndustry Contribution/Support 6,000 CHSE Tutorial 2,905Subscriptions 12,400Tuition 4,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Meetings Conferences 8,802Office Supplies 2,025Bank Charges 66Admin Fees 7,177Accounting 5,260Website 337Food & Beverages 1,184Insurance 1,042Taxes Licenses & Academy Supplies 50Marketing 277Legal 84Stipends 1,000Speakers 548Memberships 435Mileage Reimb 1,559Parking 629Postage Reimb (60)Travel Meals 2,451Printing 1,035Moving 573Other 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 15,625 3,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 445 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02016-05-11T12:35:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,590
Liabilities
$0
Net assets
$72,590
Revenue
$111,306
Expenses
$123,948
Net income
-$12,642
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