Civic Intelligence

On Nursing Excellence Inc

EIN 27-1598833 • 501(c)3

Profile

To expand the effectiveness, efficiency, well-being and recognition of the healthcare workforce.

150 Monument RdRoom/Suite 20719004

www.onnursingexcellence.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$59,383

Up $6,418 (+12%) from 2012

Liabilities

Up

$7,310

Up $68 (+0.9%) from 2012

Net Assets

Up

$52,073

Up $6,350 (+14%) from 2012

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$143,830

No earlier filing loaded for comparison.

Expenses

Up

$137,480

Up $4,334 (+3.3%) from 2012

Net Income

$6,350

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $52,965Liabilities 2012: $7,242Net Assets 2012: $45,7232012Assets 2013: $59,383Liabilities 2013: $7,310Net Assets 2013: $52,0732013

Highlighted filing

2013

Assets$59,383
Liabilities$7,310
Net Assets$52,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2012: $133,1462012Revenue 2013: $143,830Expenses 2013: $137,480Net Income 2013: $6,3502013

Highlighted filing

2013

Revenue$143,830
Expenses$137,480
Net Income$6,350
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,383
Liabilities
$7,310
Net assets
$52,073
Revenue
$143,830
Expenses
$137,480
Net income
$6,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.44$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$143,830
Mission and Program Overview

Mission

To expand the effectiveness, efficiency, well-being and recognition of the healthcare workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,181$59,383▲ $7,202
Loans From Officers Directors$7,242$7,242→ $0
Prepaid Expenses and Deferred Charges$784--
Total Assets$52,965$59,383▲ $6,418
Liabilities
Other Liabilities-$68-
Total Liabilities$7,242$7,310▲ $68
Net Assets / Fund Balance
Unrestricted Net Assets$45,723$52,073▲ $6,350
Total Net Assets Fund Balance$45,723$52,073▲ $6,350
Total Liabilities and Net Assets / Fund Balance$52,965$59,383▲ $6,418
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda AndersonChairperson
Karlene KerfootVice Chairpe
Donna M NickitasBoard Member
Suellyn EllerbeSecretary
Karen KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,285
Program Service Revenue
$62,544
Investment Income
$1
Other Revenue
$0
All Other Contributions
$81,285
Change in Net Assets
$6,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,480
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 Management-$68,992-$68,992
Office Expenses$4,643$1,564-$6,207
Travel$5,683--$5,683
Insurance-$4,783-$4,783
Fees for Services Accounting-$4,040-$4,040
Advertising$2,943--$2,943
Conferences and Meetings$1,019--$1,019
Fees for Services Other-$981-$981
Fees for Services Legal-$695-$695
Other Expenses$200$4,079-$200
All Other Expenses$60--$60
Total Functional Expenses$52,346$85,134$0$137,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,242$7,242→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Copy of 990 provided to all board memebers for review and approval before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-1598833
Phone
6106671800

Signing Officer

Name
Karen Kirby
Title
Treasurer
Phone
6106671800
Signed
2014-05-14

Organization Details

Principal Officer
Karen Kirby
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“2. Provide on-line education to healthcare workforce. Surveys and a database of information is available to help health organizations on ways to improve staffing and workforce management. 3. Provide educational forums and seminars on best practices of healthcare workforce. Teach programs that assure the right nurse with the right qualifications is effectively matched to the needs of patients to promote patient safety, quality patient care and a stable and engaged workforce. The program will be taught on-line to hospitals, nursing homes, hospice care centers across the u.s. At no cost to them. Nurses and other experts in the field will teach interactive on-line webex classes. 4. Conduct research on best healthcare practices. A group of nine (9) volunteer nurses that conduct reasearch on ways to improve healthcare workforce practices.”

Raw XML Appendix333 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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IRS990/TotalLiabilitiesGrp/EOYAmt07310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052073
IRS990/TotalProgramServiceExpensesAmt052346
IRS990/TotalProgramServiceRevenueAmt062544
IRS990/TotalRevenueGrp/ExclusionAmt062544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059383
IRS990/TravelGrp/ProgramServicesAmt05683
IRS990/TravelGrp/TotalAmt05683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10150 MONUMENT RD
IRS990/USAddress/City0BALA CYNWYD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ONNURSINGEXCELLENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106671800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON NURSING EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONNU
ReturnHeader/Filer/EIN0271598833
ReturnHeader/Filer/PhoneNum06106671800
ReturnHeader/Filer/USAddress/AddressLine10150 MONUMENT RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 207
ReturnHeader/Filer/USAddress/City0BALA CYNWYD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 BELMONT AVE STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190041607
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02014-09-15T10:07:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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