Civic Intelligence

Northwest Simulation Alliance

990EZ • Fiscal year 2018 • EIN 26-0296636

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,448

Up $17,830 (+36%) from 2017

Net Assets

Up

$67,448

Up $17,830 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$136,255

Up $30,053 (+28%) from 2017

Expenses

Down

$118,425

Down $7,180 (-5.7%) from 2017

Net Income

Up

$17,830

Up $37,233 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$67,448
Liabilities$0
Net Assets$67,448
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$136,255
Expenses$118,425
Net Income$17,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$136,255
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 Pay76th 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
H Dieter Zimmer Exec Direc
Title
Executive Direc
Phone
5035801300
Signed
2019-05-15
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 AmountOREGON HEALTH SHARED PROFITS 11,300TRAINING SERVICES 19,845Subscriptions 23,376Vendor Contributions 37,734”

Description of other expenses Part I line 16

“Description AmountTravel Meetings Conferences 7,989Office Supplies 1,752Bank Charges 44Telecommunications 85Accounting 662Website 541CONFERENCE CALLING 438Insurance 1,392Marketing 540Legal 971CONFERENCE FEES 375Gifts 61MERCHANT FEES 410Misc STORAGE HEALTHCARE SAFETY 870Postage 225MEETING MEALS 82adjusting entry to balance 2”

Raw XML Appendix135 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/CityNm0HAILEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083333
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049618
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016439
IRS990EZ/OtherRevenueTotalAmt092255
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt044000
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097986
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oregonsimulation.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0476926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036166
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036172
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOREGON HEALTH SHARED PROFITS 11,300TRAINING SERVICES 19,845Subscriptions 23,376Vendor Contributions 37,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel Meetings Conferences 7,989Office Supplies 1,752Bank Charges 44Telecommunications 85Accounting 662Website 541CONFERENCE CALLING 438Insurance 1,392Marketing 540Legal 971CONFERENCE FEES 375Gifts 61MERCHANT FEES 410Misc STORAGE HEALTHCARE SAFETY 870Postage 225MEETING MEALS 82adjusting entry to balance 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H DIETER ZIMMER EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05035801300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST SIMULATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260296636
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3663
ReturnHeader/Filer/USAddress/CityNm0HAILEY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.190.7
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm017:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 NE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05032545638
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A V COLT
ReturnHeader/ReturnTs02019-05-24T17:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,448
Liabilities
$0
Net assets
$67,448
Revenue
$136,255
Expenses
$118,425
Net income
$17,830
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