Civic Intelligence

Forensic Nurse Examiners Staffing of West Texas

990 • Fiscal year 2016 • EIN 26-3267823

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 16352Lubbock, TX 79490

(806) 441-5222

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$92,106

Up $6,808 (+8.0%) from 2015

Net Assets

Up

$71,397

Up $6,458 (+9.9%) from 2015

Liabilities

Up

$20,709

Up $350 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$286,406

Up $7,940 (+2.9%) from 2015

Expenses

Up

$279,948

Up $9,765 (+3.6%) from 2015

Net Income

Down

$6,458

Down $1,825 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2010: $55,248Liabilities 2010: $527Net Assets 2010: $54,7212010Assets 2011: $55,285Liabilities 2011: $0Net Assets 2011: $55,2852011Assets 2012: $43,290Liabilities 2012: $0Net Assets 2012: $43,2902012Assets 2013: $46,125Liabilities 2013: $13,444Net Assets 2013: $32,6812013Assets 2014: $56,643Liabilities 2014: $0Net Assets 2014: $56,6432014Assets 2015: $85,298Liabilities 2015: $20,359Net Assets 2015: $64,9392015Assets 2016: $92,106Liabilities 2016: $20,709Net Assets 2016: $71,3972016Assets 2017: $108,479Liabilities 2017: $24,157Net Assets 2017: $84,3222017Assets 2018: $130,926Liabilities 2018: $24,577Net Assets 2018: $106,3492018Assets 2019: $126,973Liabilities 2019: $0Net Assets 2019: $126,9732019Assets 2021: $144,805Liabilities 2021: $0Net Assets 2021: $144,8052021Assets 2022: $148,437Liabilities 2022: $0Net Assets 2022: $148,4372022

Highlighted filing

2016

Assets$92,106
Liabilities$20,709
Net Assets$71,397
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,347Expenses 2010: $162,973Net Income 2010: $26,3742010Expenses 2011: $220,9502011Expenses 2012: $237,4122012Revenue 2013: $233,690Expenses 2013: $244,299Net Income 2013: -$10,6092013Revenue 2014: $263,795Expenses 2014: $239,833Net Income 2014: $23,9622014Revenue 2015: $278,466Expenses 2015: $270,183Net Income 2015: $8,2832015Revenue 2016: $286,406Expenses 2016: $279,948Net Income 2016: $6,4582016Revenue 2017: $301,998Expenses 2017: $289,073Net Income 2017: $12,9252017Revenue 2018: $325,791Expenses 2018: $303,764Net Income 2018: $22,0272018Revenue 2019: $322,421Expenses 2019: $301,797Net Income 2019: $20,6242019Revenue 2021: $300,193Expenses 2021: $289,043Net Income 2021: $11,1502021Revenue 2022: $315,142Expenses 2022: $311,510Net Income 2022: $3,6322022

Highlighted filing

2016

Revenue$286,406
Expenses$279,948
Net Income$6,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$286,406
Mission and Program Overview

Mission

To provide community support for sexual assault victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,872$62,148▲ $14,276
Accounts Receivable$37,426$29,958▼ $7,468
Total Assets$85,298$92,106▲ $6,808
Liabilities
Accounts Payable and Accrued Expenses$20,359$20,709▲ $350
Total Liabilities$20,359$20,709▲ $350
Net Assets / Fund Balance
Unrestricted Net Assets$64,939$71,397▲ $6,458
Total Net Assets Fund Balance$64,939$71,397▲ $6,458
Total Liabilities and Net Assets / Fund Balance$85,298$92,106▲ $6,808
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NeelBoard MemberPT$62,220$62,220
Carrie EdwardsBoard MemberPT$27,100$27,100

Board Members and Trustees

NameTitle
Cathy MccordBoard Member
Christopher PielBoard Member
Collen Leclair-smithBoard Member
Derek DannerBoard Member
Greg StevensBoard Member
Kelly RoweBoard Member
Kim StarkBoard Member
Matthew PowellBoard Member
Scott BlountBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$285,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$6,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,628
Salaries, Compensation, and Employee Benefits$89,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$159,925--$159,925
Current Officers, Directors, Trustees, and Key Employees$89,320--$89,320
Fees for Services Accounting$5,400$5,400-$10,800
Insurance$6,089--$6,089
Office Expenses$343$2,313-$2,656
Advertising$1,000--$1,000
Other Expenses$6,289$479-$479
Total Functional Expenses$268,366$11,582$0$279,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of 990 was provided to board members before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public examination upon request”

Filing and Contact Details

Filer

Filer Name
Forensic Nurse Examiners Staffing
EIN
26-3267823
Address
PO BOX 16352, LUBBOCK, TX 79490

Signing Officer

Name
Donna Neel
Title
Board Member
Signed
2017-02-22

Organization Details

Principal Officer
Donna Neel
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted sane nurses 141,395 0 0 exam fees 4,780 0 0 medical quality review 13,750 0 0 total 159,925 0 0”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SANE NURSES 141,395 0 0 EXAM FEES 4,780 0 0 MEDICAL QUALITY REVIEW 13,750 0 0 TOTAL 159,925 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16352
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079490
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORENSIC NURSE EXAMINERS STAFFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WEST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0263267823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16352
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079490
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-03-09T14:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,106
Liabilities
$20,709
Net assets
$71,397
Revenue
$286,406
Expenses
$279,948
Net income
$6,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.15$3.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$3.00$2.89$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.22$3.02$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.25$1.06$3.26$3.04$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$3.02$2.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$2.86$2.80$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.65$2.78$2.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.64$2.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.34$2.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$1.89$1.63$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits