Civic Intelligence

Licensed Practical Nurses Association

EIN 31-0586415

PO Box 3727145222-0271
Siviq Scores

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

Liabilities / Assets

98th percentile

5.65x

Higher debt load relative to assets than 98% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets98th percentile

Assets

$17,863

No earlier filing loaded for comparison.

Liabilities

$100,957

No earlier filing loaded for comparison.

Net Assets

-$83,094

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

$41,881

No earlier filing loaded for comparison.

Expenses

$27,661

No earlier filing loaded for comparison.

Net Income

$14,220

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $17,863Liabilities 2013: $100,957Net Assets 2013: -$83,0942013

Highlighted filing

2013

Assets$17,863
Liabilities$100,957
Net Assets-$83,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $41,881Expenses 2013: $27,661Net Income 2013: $14,2202013

Highlighted filing

2013

Revenue$41,881
Expenses$27,661
Net Income$14,220
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,863
Liabilities
$100,957
Net assets
-$83,094
Revenue
$41,881
Expenses
$27,661
Net income
$14,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.01$0.83$0.42$0.28$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 24, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-0586415
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01755
IRS990EZ/ContributionsGiftsGrantsEtc0140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear014220
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY012408
IRS990EZ/LandAndBuildings/EOY012735
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012678
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-97314
IRS990EZ/NetAssetsOrFundBalancesBOY0-97314
IRS990EZ/NetAssetsOrFundBalances/EOY0-83094
IRS990EZ/NetAssetsOrFundBalancesEOY0-83094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHASME JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS HARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA MARIE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH A SANTOS-MAUNTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORAINE E INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Bd. V.P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Bd. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Northeast
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02759
IRS990EZ/OtherAssetsTotal/EOY03373
IRS990EZ/OtherExpensesTotal025232
IRS990EZ/OtherRevenueTotal029063
IRS990EZ/PrimaryExemptPurpose0The LPN Association provides educational and membership benefits
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The association provides training and testing for licensed practical nurses as well as conferences and continueing education.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027661
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02112
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112481
IRS990EZ/SumOfTotalLiabilities/EOY0100957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 37271
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0452220271
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHASME JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002225762
IRS990EZ/TotalAssets/BOY015167
IRS990EZ/TotalAssets/EOY017863
IRS990EZ/TotalExpenses027661
IRS990EZ/TotalProgramServiceExpenses027661
IRS990EZ/TotalRevenue041881
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONVENTION 11796. RENTAL INCOME 3775. OTHER INCOME 683. EQUITY ADJUSTMENT 12809.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT WORK 172. LPNAO STATE CONVETION EXP 2475. EDUCATION PROGRAM 30. WEB SITE 2754. REPAIRS 544. TRAVEL 362. REAL ESTATE TAX 3527. PAYROLL TAX 33. TELEPHONE 1133. MISC 7632. UTILITIES 522. STUDENT CONVENTION 3184. EMPLOYEE INSURANCE 20. PROPERTY INSURANCE 1162. DEPRECIATION 0. BANK FEES 471. MEMORIAL EXP. 127. PAYROLL EXPENSE 229. OTHER 355. AP FOR PRIOR YEAR 500.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 1418. DEPOSIT-PAYCHECKS 985. PPD INSURANCE 281. DEBIT IN ACCOUNTS PAYABLE 75. OTHER CURRENT ASSET(-1530) 2108. OTHER ASSET 1265.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 26701. 25450. MORTGAGE 74607. 75507. CASH OVERDRAFT 11173.
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT CONVENTION PRESIDENTS EXP LPN INSURANCE/BOND BANK SERVICE CHARGE MAILING MACHINE COMPUTER SERVICE ITEMS FOR RESALE DUES SEMINARS MISCELLANEOUS REPAIRS VEHICLE INS./REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0310586415
ReturnHeader/Filer/Name/BusinessNameLine10LICENSED PRACTICAL NURSES ASSOCIATION
ReturnHeader/Filer/NameControl0LICE
ReturnHeader/Filer/Phone08002225762
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37271
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452220271
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-24
ReturnHeader/Officer/Name0SHASME JONES
ReturnHeader/Officer/Phone08002225762
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM POWELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 WEST LANE AVE STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043221
ReturnHeader/Preparer/Name0WILLIAM POWELSON
ReturnHeader/Preparer/Phone06144814409
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-24T10:43:44-07:00

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