Civic Intelligence

Nurses for Sexual and Reproductive Health

990 • Fiscal year 2020 • EIN 27-0560247

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

540 Fairview Ave N Suite 102St Paul, MN 55104

(651) 917-6492

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$508,860

Down $15,934 (-3.0%) from 2019

Net Assets

Down

$473,032

Down $12,929 (-2.7%) from 2019

Liabilities

Down

$35,828

Down $3,005 (-7.7%) from 2019

Revenue

Up

$489,476

Up $485 (+0.1%) from 2019

Expenses

Up

$502,185

Up $36,285 (+7.8%) from 2019

Net Income

Down

-$12,709

Down $35,800 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $51,522Net Assets 2012: $51,5222012Assets 2013: $93,528Net Assets 2013: $93,5282013Assets 2015: $336,408Liabilities 2015: $676Net Assets 2015: $335,7322015Assets 2016: $195,065Liabilities 2016: $1,641Net Assets 2016: $193,4242016Assets 2019: $524,794Liabilities 2019: $38,833Net Assets 2019: $485,9612019Assets 2020: $508,860Liabilities 2020: $35,828Net Assets 2020: $473,0322020Assets 2021: $343,041Liabilities 2021: $133,972Net Assets 2021: $209,0692021Assets 2022: $355,157Liabilities 2022: $43,916Net Assets 2022: $311,2412022Assets 2023: $276,023Liabilities 2023: $17,047Net Assets 2023: $258,9762023Assets 2024: $951,189Liabilities 2024: $590,568Net Assets 2024: $360,6212024Assets 2025: $1,370,384Liabilities 2025: $1,001,695Net Assets 2025: $368,6892025

Highlighted filing

2020

Assets$508,860
Liabilities$35,828
Net Assets$473,032

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $72,851Expenses 2012: $38,666Net Income 2012: $34,1852012Revenue 2013: $143,511Expenses 2013: $101,088Net Income 2013: $42,4232013Revenue 2015: $477,768Expenses 2015: $221,165Net Income 2015: $256,6032015Revenue 2016: $201,473Expenses 2016: $343,781Net Income 2016: -$142,3082016Revenue 2019: $488,991Expenses 2019: $465,900Net Income 2019: $23,0912019Revenue 2020: $489,476Expenses 2020: $502,185Net Income 2020: -$12,7092020Revenue 2021: $203,019Expenses 2021: $466,982Net Income 2021: -$263,9632021Revenue 2022: $695,624Expenses 2022: $593,452Net Income 2022: $102,1722022Revenue 2023: $650,510Expenses 2023: $702,775Net Income 2023: -$52,2652023Revenue 2024: $1,119,993Expenses 2024: $1,057,098Net Income 2024: $62,8952024Revenue 2025: $1,563,799Expenses 2025: $1,571,350Net Income 2025: -$7,5512025

Highlighted filing

2020

Revenue$489,476
Expenses$502,185
Net Income-$12,709
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$516,815
Mission and Program Overview

Mission

To provide students, nurses and midwives with education and resources to become skilled care providers and social change agents in sexual and reproductive health and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,994$498,553▲ $475,559
Savings and Temporary Cash Investments$55,291--
Land, Buildings, and Equipment, Net-$7,333-
Prepaid Expenses and Deferred Charges$35,627$2,968▼ $32,659
Investments in Publicly Traded Securities$410,882$6▼ $410,876
Total Assets$524,794$508,860▼ $15,934
Liabilities
Accounts Payable and Accrued Expenses$38,833$35,828▼ $3,005
Total Liabilities$38,833$35,828▼ $3,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,961$473,032▼ $12,929
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$485,961$473,032▼ $12,929
Total Liabilities and Net Assets / Fund Balance$524,794$508,860▼ $15,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,333$667$8,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lina BuffingtonExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Molly BattistelliChair
Victoria FletcherVice Chair
Alli MitchellBoard Member
Anika FassiaBoard Member
Debbie BambergerBoard Member
Emily Wolfe-roubatisBoard Member
Megan Eagan-torrkoBoard Member
Stephanie TillmanBoard Member
Susan LitBoard Member
Susan YanowBoard Member
Claudia RichardsonSecretary
June GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,864
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$-9,907
All Other Contributions
$486,613
Change in Net Assets
$-12,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,722
Other Expenses$143,979
Total Fundraising Expense$34,219
Professional Fundraising Fees$484
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,388$80,893$16,720$191,001
Current Officers, Directors, Trustees, and Key Employees$58,673$50,822$10,505$120,000
Office Expenses$6,666$16,645$968$24,279
Other Employee Benefits$12,803$9,358$1,756$23,917
Payroll Taxes$12,207$8,923$1,674$22,804
Travel$16,244$2,898-$19,142
Occupancy$3,086$15,390$201$18,677
Fees for Services Other$9,788$4,220$1,911$15,919
Fees for Services Accounting-$11,130-$11,130
Insurance-$4,830-$4,830
Information Technology$1,240$2,433-$3,673
Advertising$3,220$267-$3,487
Other Expenses$2,328$0$0$2,328
Conferences and Meetings$1,000--$1,000
Depreciation Depletion-$667-$667
Fees for Services Professional Fundraising--$484$484
Fees for Services Legal-$103-$103
Total Functional Expenses$258,457$209,509$34,219$502,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,331
Fundraising Gross Income$13,250
Professional Fundraising Fees$484

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conference$25,501$13,250$220$13,030
Total Events$25,501$13,250$25,331$-12,081
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form is distributed via email for Board Members to review.

Form 990, Part VI, Section B, Line 12C

Each board member is required to review and sign the policy upon admission to the Board and upon renewal of Board seat. The policy is reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

The Board of Directors created a hiring committee and brought on a professional recruiter to guide the Executive Director search. They consulted with the recruiter to determine compensation. The Executive Director was hired in 2018. This is the only top management position that is compensated, no Board members receive compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar.

Filing and Contact Details

Filer

Filer Name
Nurses for Sexual and Reproductive Health
EIN
27-0560247
Phone
6519176492
Address
540 FAIRVIEW AVE N SUITE 102, ST PAUL, MN 55104

Signing Officer

Name
June Gupta
Title
Treasurer
Phone
6519176492
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina Buffington
Formed
2010
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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Peer Organizations

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