Civic Intelligence

Forensic Nursing Specialties Inc.

990 • Fiscal year 2013 • EIN 35-1943648

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

2270 Lake AvenueRoom/Suite 20146805

(260) 423-2222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$105,403

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$629,978

Up $333,730 (+113%) from 2011

Net Assets

Up

$603,729

Up $307,481 (+104%) from 2011

Liabilities

Up

$26,249

Up $26,249 from 2011

Revenue

$685,398

No earlier filing loaded for comparison.

Expenses

Down

$606,957

Down $70,087 (-10%) from 2011

Net Income

$78,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $365,334Liabilities 2010: $0Net Assets 2010: $365,3342010Assets 2011: $296,248Liabilities 2011: $0Net Assets 2011: $296,2482011Assets 2013: $629,978Liabilities 2013: $26,249Net Assets 2013: $603,7292013Assets 2014: $931,914Liabilities 2014: $15,048Net Assets 2014: $916,8662014Assets 2015: $1,087,731Liabilities 2015: $15,609Net Assets 2015: $1,072,1222015Assets 2016: $1,535,761Liabilities 2016: $26,712Net Assets 2016: $1,509,0492016Assets 2017: $2,131,475Liabilities 2017: $38,392Net Assets 2017: $2,093,0832017Assets 2018: $2,310,378Liabilities 2018: $34,945Net Assets 2018: $2,275,4332018Assets 2019: $2,928,513Liabilities 2019: $21,633Net Assets 2019: $2,906,8802019Assets 2020: $3,184,335Liabilities 2020: $27,135Net Assets 2020: $3,157,2002020Assets 2021: $3,512,508Liabilities 2021: $38,938Net Assets 2021: $3,473,5702021Assets 2022: $3,478,411Liabilities 2022: $33,157Net Assets 2022: $3,445,2542022Assets 2023: $3,915,593Liabilities 2023: $44,086Net Assets 2023: $3,871,5072023Assets 2024: $4,350,519Liabilities 2024: $38,112Net Assets 2024: $4,312,4072024

Highlighted filing

2013

Assets$629,978
Liabilities$26,249
Net Assets$603,729

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $630,0792010Expenses 2011: $677,0442011Revenue 2013: $685,398Expenses 2013: $606,957Net Income 2013: $78,4412013Revenue 2014: $967,560Expenses 2014: $654,423Net Income 2014: $313,1372014Revenue 2015: $795,528Expenses 2015: $640,272Net Income 2015: $155,2562015Revenue 2016: $1,101,183Expenses 2016: $676,414Net Income 2016: $424,7692016Revenue 2017: $1,276,524Expenses 2017: $741,633Net Income 2017: $534,8912017Revenue 2018: $1,055,122Expenses 2018: $818,284Net Income 2018: $236,8382018Revenue 2019: $1,278,780Expenses 2019: $776,074Net Income 2019: $502,7062019Revenue 2020: $863,173Expenses 2020: $747,394Net Income 2020: $115,7792020Revenue 2021: $963,387Expenses 2021: $756,261Net Income 2021: $207,1262021Revenue 2022: $1,012,402Expenses 2022: $812,375Net Income 2022: $200,0272022Revenue 2023: $1,033,271Expenses 2023: $816,763Net Income 2023: $216,5082023Revenue 2024: $1,058,476Expenses 2024: $812,162Net Income 2024: $246,3142024

Highlighted filing

2013

Revenue$685,398
Expenses$606,957
Net Income$78,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$692,157
Mission and Program Overview

Mission

Sexual assault treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,792$409,169▲ $128,377
Accounts Receivable$238,782$101,462▼ $137,320
Pledges and Grants Receivable-$85,000-
Land, Buildings, and Equipment, Net$25,667$25,288▼ $379
Prepaid Expenses and Deferred Charges$6,067$9,059▲ $2,992
Total Assets$551,308$629,978▲ $78,670
Liabilities
Accounts Payable and Accrued Expenses$26,020$26,249▲ $229
Total Liabilities$26,020$26,249▲ $229
Net Assets / Fund Balance
Unrestricted Net Assets$513,288$528,729▲ $15,441
Temporarily Rstr Net Assets$12,000$75,000▲ $63,000
Total Net Assets Fund Balance$525,288$603,729▲ $78,441
Total Liabilities and Net Assets / Fund Balance$551,308$629,978▲ $78,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,288$62,455$87,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle DittonChief NursgFT$105,403$105,403

Board Members and Trustees

NameTitle
Richard MillerPresident
ANDY O'SHAUGHNESSYBd of Direct
Michael BurrisBd of Direct
Patrice EdwardsBd of Direct
Paul ShrawderBd of Direct
Pramod CarpenterBd of Direct
Amy WinkeljohnSecretary
Joe ZehrTreasurer
Dan DickeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,345
Program Service Revenue
$131,498
Investment Income
$-4,759
Other Revenue
$91,314
All Other Contributions
$140,273
Change in Net Assets
$78,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,482
Other Expenses$127,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,181$86,154-$441,335
Occupancy$48,825$5,425-$54,250
Payroll Taxes$28,992$7,033-$36,025
Depreciation Depletion$2,806$6,162-$8,968
Insurance$4,288$4,288-$8,576
Fees for Services Accounting$7,580--$7,580
All Other Expenses$5,979$822-$6,801
Other Expenses$6,129$3,286-$6,129
Advertising$4,592--$4,592
Information Technology$1,072$1,072-$2,144
Conferences and Meetings$2,123--$2,123
Other Employee Benefits$1,708$414-$2,122
Office Expenses$1,957$59-$2,016
Total Functional Expenses$492,242$114,715$0$606,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,964
Fundraising Direct Expenses$1,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,654$90,654$1,650$89,004
Total Events$90,654$90,654$1,650$89,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan DickeyBd of DirectorsBuilding ManagerNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

Amy winkeljohn 2701 spring street fort wayne, in 46808 patrice edwards 7222 engle road fort wayne, in 46804 dan dickey 118 e ludwig road, suite 100 fort wayne, in 46825 pramod carpenter 700 broadway fort wayne, in 46802 andy o'shaughnessy 7836 west jefferson blvd fort wayne, in 46804 richard miller 5617 autumn woods trail fort wayne, in 46835 paul shrawder 1320 e creighton street fort wayne, in 46803 joe zehr 10808 lacabreah lane fort wayne, in 46845 michael burris 1 west superior street, room b13 fort wayne, in 46802

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

The form 990 will be reviewed during a board meeting.

Form 990, Page 6, Part VI, Line 12C

Regularly review policies and monitor activities

Form 990, Page 6, Part VI, Line 15A

There is currently no top official or board member receiving compensation. If compensation were to be paid, it would need to be approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines wages for the chief administrative officer (cao) and the chief nursing officer (cno). The cao and cno evaluates staff and determines staff compensation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
35-1943648
Phone
2604232222

Signing Officer

Name
Michelle Ditton
Title
Chief Nursing Officer
Phone
2604232222
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ditton
Formed
1995
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
20

Preparer

Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used on an as needed basis for various projects relating to the organization's purpose.

Raw XML AppendixShowing 400 of 425 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/PYSalariesCompEmpBnftPaidAmt0545457
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IRS990/PYTotalRevenueAmt0602143
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466704
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224462
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IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02252268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252268
IRS990ScheduleA/TotalSupportAmt02255996
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090654
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WARM AND COZY F
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN DICKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING MANAGER
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAN DICKEY WHO IS ON THE BOARD OF DIRECTORS IS ALSO THE BUILDING MANAGER FOR THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED ON AN AS NEEDED BASIS FOR VARIOUS PROJECTS RELATING TO THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY WINKELJOHN 2701 SPRING STREET FORT WAYNE, IN 46808 PATRICE EDWARDS 7222 ENGLE ROAD FORT WAYNE, IN 46804 DAN DICKEY 118 E LUDWIG ROAD, SUITE 100 FORT WAYNE, IN 46825 PRAMOD CARPENTER 700 BROADWAY FORT WAYNE, IN 46802 ANDY O'SHAUGHNESSY 7836 WEST JEFFERSON BLVD FORT WAYNE, IN 46804 RICHARD MILLER 5617 AUTUMN WOODS TRAIL FORT WAYNE, IN 46835 PAUL SHRAWDER 1320 E CREIGHTON STREET FORT WAYNE, IN 46803 JOE ZEHR 10808 LACABREAH LANE FORT WAYNE, IN 46845 MICHAEL BURRIS 1 WEST SUPERIOR STREET, ROOM B13 FORT WAYNE, IN 46802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY REVIEW POLICIES AND MONITOR ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS CURRENTLY NO TOP OFFICIAL OR BOARD MEMBER RECEIVING COMPENSATION. IF COMPENSATION WERE TO BE PAID, IT WOULD NEED TO BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES WAGES FOR THE CHIEF ADMINISTRATIVE OFFICER (CAO) AND THE CHIEF NURSING OFFICER (CNO). THE CAO AND CNO EVALUATES STAFF AND DETERMINES STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0551308
IRS990/TotalAssetsGrp/EOYAmt0629978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467345
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026020
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IRS990/TotalLiabilitiesGrp/BOYAmt026020
IRS990/TotalLiabilitiesGrp/EOYAmt026249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603729
IRS990/TotalProgramServiceExpensesAmt0492242
IRS990/TotalProgramServiceRevenueAmt0131498
IRS990/TotalReportableCompFromOrgAmt0105403
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685398
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102270 LAKE AVENUE
IRS990/USAddress/City0FORT WAYNE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046805
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FTWSATC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF NURSING OFFICER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.31$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.87$1.03$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.96$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.86$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.28$0.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.06$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.28$0.74$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.10$0.68$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.80$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.97$0.65$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.63