Civic Intelligence

Forensic Nurse Examiners Staffing of West Texas

990 • Fiscal year 2019 • EIN 26-3267823

Jan 01, 2019 to Dec 31, 2019 • Filed on May 25, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$126,973

Down $3,953 (-3.0%) from 2018

Net Assets

Up

$126,973

Up $20,624 (+19%) from 2018

Liabilities

Down

$0

Down $24,577 (-100%) from 2018

Revenue

Down

$322,421

Down $3,370 (-1.0%) from 2018

Expenses

Down

$301,797

Down $1,967 (-0.6%) from 2018

Net Income

Down

$20,624

Down $1,403 (-6.4%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$126,973
Liabilities$0
Net Assets$126,973

Operations Trend

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

2019

Revenue$322,421
Expenses$301,797
Net Income$20,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.0
Gross Receipts
$322,421
Mission and Program Overview

Mission

To provide community support for sexual assault victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,425$88,631▼ $4,794
Accounts Receivable$37,501$38,342▲ $841
Total Assets$130,926$126,973▼ $3,953
Liabilities
Accounts Payable and Accrued Expenses$24,577--
Total Liabilities$24,577$0▼ $24,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,349$126,973▲ $20,624
Total Net Assets Fund Balance$106,349$126,973▲ $20,624
Total Liabilities and Net Assets / Fund Balance$130,926$126,973▼ $3,953
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derek DannerPresident
Christopher PielBoard Member
Collen Leclair-smithBoard Member
David YoungBoard Member
Donna NeelBoard Member
Mike ReedBoard Member
Neal BarronBoard Member
Scott BlountBoard Member
Sunshine StanekBoard Member
Carrie EdwardsSecretary
Kristin MurryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$321,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$20,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,202--$184,202
Fees for Services Management$83,200--$83,200
Fees for Services Accounting$6,500$5,750-$12,250
Insurance$6,404--$6,404
Advertising$2,500--$2,500
Office Expenses-$1,126-$1,126
Other Expenses$432$710-$432
Total Functional Expenses$293,225$8,572$0$301,797
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
Business relationship with 35% controlled entity
No
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
2020-05-25

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 152,810 0 0 exam fees 2,475 0 0 medical quality review 16,000 0 0 medical records 12,917 0 0 total 184,202 0 0

Raw XML Appendix348 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/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC EXAMINATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SANE NURSES 152,810 0 0 EXAM FEES 2,475 0 0 MEDICAL QUALITY REVIEW 16,000 0 0 MEDICAL RECORDS 12,917 0 0 TOTAL 184,202 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt0293225
IRS990/TotalProgramServiceRevenueAmt0321171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-25
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/AtSubmissionCreationDeviceId0C38B4FD36C26651618BB048FE34A8F743CB1933A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38B4FD36C26651618BB048FE34A8F743CB1933A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.100.201
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:16
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/PreparationDt02020-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02020-06-05T10:35:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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