Civic Intelligence

Doctors of Nursing Practice Professional Development Inc.

990EZ • Fiscal year 2017 • EIN 26-2936905

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1200 Fourth StKey West, FL 33040

(305) 394-4785

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,232

Up $13 (+0.2%) from 2016

Net Assets

Up

$3,213

Up $399 (+14%) from 2016

Liabilities

Down

$4,019

Down $386 (-8.8%) from 2016

Revenue

Down

$143,714

Down $15,803 (-9.9%) from 2016

Expenses

Down

$143,315

Down $14,501 (-9.2%) from 2016

Net Income

Down

$399

Down $1,302 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $947Liabilities 2013: $27,501Net Assets 2013: -$26,5542013Assets 2014: $13,810Liabilities 2014: $10,744Net Assets 2014: $3,0662014Assets 2015: $5,938Liabilities 2015: $4,825Net Assets 2015: $1,1132015Assets 2016: $7,219Liabilities 2016: $4,405Net Assets 2016: $2,8142016Assets 2017: $7,232Liabilities 2017: $4,019Net Assets 2017: $3,2132017Assets 2018: $7,919Liabilities 2018: $3,724Net Assets 2018: $4,1952018Assets 2019: $13,561Liabilities 2019: $3,502Net Assets 2019: $10,0592019Assets 2020: $14,422Liabilities 2020: $3,282Net Assets 2020: $11,1402020Assets 2021: $257,188Liabilities 2021: $313,800Net Assets 2021: -$56,6122021Assets 2022: $25,541Liabilities 2022: $317,421Net Assets 2022: -$291,8802022Assets 2023: $11,341Liabilities 2023: $327,092Net Assets 2023: -$315,7512023Assets 2024: $43,366Liabilities 2024: $343,072Net Assets 2024: -$299,7062024

Highlighted filing

2017

Assets$7,232
Liabilities$4,019
Net Assets$3,213

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2013: $123,743Expenses 2013: $141,688Net Income 2013: -$17,9452013Revenue 2014: $157,946Expenses 2014: $128,326Net Income 2014: $29,6202014Revenue 2015: $136,535Expenses 2015: $138,488Net Income 2015: -$1,9532015Revenue 2016: $159,517Expenses 2016: $157,816Net Income 2016: $1,7012016Revenue 2017: $143,714Expenses 2017: $143,315Net Income 2017: $3992017Revenue 2018: $174,373Expenses 2018: $173,391Net Income 2018: $9822018Revenue 2019: $181,548Expenses 2019: $175,684Net Income 2019: $5,8642019Revenue 2020: $48,508Expenses 2020: $47,427Net Income 2020: $1,0812020Revenue 2021: $77,974Expenses 2021: $145,726Net Income 2021: -$67,7522021Revenue 2022: $58,687Expenses 2022: $293,955Net Income 2022: -$235,2682022Revenue 2023: $21,671Expenses 2023: $45,542Net Income 2023: -$23,8712023Revenue 2024: $102,040Expenses 2024: $85,995Net Income 2024: $16,0452024

Highlighted filing

2017

Revenue$143,714
Expenses$143,315
Net Income$399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$143,714
Mission and Program Overview

Mission

Education resources, doctorate of nursing professionals

Program Services

DescriptionGrantsExpenses
HOST NATIONAL & REGIONAL CONFERENCES TO SUPPORT & ADVOCATE NURSING EDUCATION THROUGH THE DOCTORATE LEVEL-$143,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G CAMPBELL-O'DELLPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Doctors of Nursing Practice Inc
EIN
26-2936905
Phone
3053944785
Address
1200 FOURTH ST, KEY WEST, FL 33040

Signing Officer

Name
DAVID G CAMPBELL-O'DELL
Title
President
Phone
3053944785
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura S Collins Ea
Address
7563 Philips Highway Suite 206, JACKSONVILLE, FL 32256
Preparer
Laura S Collins
Phone
9042811498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Conference fees & travel 91290.

Form 990EZ, Part I, Line 16

Bank fees & credit card processing 6158.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 888.

Form 990EZ, Part I, Line 16

Marketing & development 5489.

Form 990EZ, Part I, Line 16

LICENSES 300.

Form 990EZ, Part I, Line 16

Depreciation 1988.

Form 990EZ, Part I, Line 16

INTEREST 597.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 594.

Form 990EZ, Part II, Line 24

Furniture & equipment, net of allowable depr 440. 2466.

Form 990EZ, Part II, Line 24

Website, net of allowable amortization 1262. 0.

Form 990EZ, Part II, Line 24

NOTE RECEIVABLE 4500.

Form 990EZ, Part II, Line 26

Credit card - chase 4405. 4019.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID G CAMPBELL-O'DELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03053944785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 FOURTH ST 232
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03213
IRS990EZ/OccupancyRentUtltsAndMaintAmt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID G CAMPBELL-O'DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06966
IRS990EZ/OtherExpensesTotalAmt0107304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION RESOURCES, DOCTORATE OF NURSING PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt03122
IRS990EZ/ProgramServiceRevenueAmt0143714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST NATIONAL & REGIONAL CONFERENCES TO SUPPORT & ADVOCATE NURSING EDUCATION THROUGH THE DOCTORATE LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143315
IRS990EZ/TotalProgramServiceExpensesAmt0143714
IRS990EZ/TotalRevenueAmt0143714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0doctorsofnursingpractice.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION WAS EFFECTED BY HURRICANE IRMA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AND IS ELIGIBLE FOR ADDITIONAL EXTENSION OF TIME TO FILE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0721386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123743
IRS990ScheduleA/Total509Grp/TotalAmt0721386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE FEES & TRAVEL 91290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES & CREDIT CARD PROCESSING 6158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP FEES 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING & DEVELOPMENT 5489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE & EQUIPMENT, NET OF ALLOWABLE DEPR 440. 2466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE, NET OF ALLOWABLE AMORTIZATION 1262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOTE RECEIVABLE 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD - CHASE 4405. 4019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G CAMPBELL-O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053944785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCTORS OF NURSING PRACTICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0262936905
ReturnHeader/Filer/PhoneNum03053944785
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 FOURTH ST
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC75D82DD7022CA91EDCE2770D540D5C06254634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B8E77FEBB35B7740778F228D0A63D2A3EFFB104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.65.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA S COLLINS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07563 Philips Highway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09042811498
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:58:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings