Civic Intelligence

Nursing Knowledge International Inc

990 • Fiscal year 2013 • EIN 35-2189031

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

550 W North St46202
Siviq Scores

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

Liabilities / Assets

100th percentile

8.72x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$593,217

Down $33,082 (-5.3%) from 2012

Net Assets

Down

-$4,580,044

Down $150,643 (-3.4%) from 2012

Liabilities

Up

$5,173,261

Up $117,561 (+2.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,526

Up $8,494 (+1.3%) from 2012

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2011: $519,594Liabilities 2011: $4,830,183Net Assets 2011: -$4,310,5892011Assets 2012: $626,299Liabilities 2012: $5,055,700Net Assets 2012: -$4,429,4012012Assets 2013: $593,217Liabilities 2013: $5,173,261Net Assets 2013: -$4,580,0442013Assets 2014: $525,623Liabilities 2014: $5,200,767Net Assets 2014: -$4,675,1442014Assets 2015: $637,424Liabilities 2015: $5,314,109Net Assets 2015: -$4,676,6852015Assets 2016: $676,294Liabilities 2016: $5,128,690Net Assets 2016: -$4,452,3962016Assets 2017: $801,017Liabilities 2017: $4,987,789Net Assets 2017: -$4,186,7722017Assets 2018: $664,969Liabilities 2018: $4,509,198Net Assets 2018: -$3,844,2292018Assets 2019: $649,624Liabilities 2019: $4,113,332Net Assets 2019: -$3,463,7082019Assets 2020: $616,803Liabilities 2020: $3,802,495Net Assets 2020: -$3,185,6922020Assets 2021: $857,121Liabilities 2021: $3,619,988Net Assets 2021: -$2,762,8672021Assets 2022: $1,289,599Liabilities 2022: $3,656,813Net Assets 2022: -$2,367,2142022Assets 2023: $828,784Liabilities 2023: $2,849,918Net Assets 2023: -$2,021,1342023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$593,217
Liabilities$5,173,261
Net Assets-$4,580,044

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $627,3942011Expenses 2012: $669,0322012Expenses 2013: $677,5262013Revenue 2014: $598,325Expenses 2014: $693,425Net Income 2014: -$95,1002014Revenue 2015: $779,357Expenses 2015: $780,898Net Income 2015: -$1,5412015Revenue 2016: $1,032,960Expenses 2016: $808,671Net Income 2016: $224,2892016Revenue 2017: $962,211Expenses 2017: $696,587Net Income 2017: $265,6242017Revenue 2018: $1,071,303Expenses 2018: $728,760Net Income 2018: $342,5432018Revenue 2019: $1,067,367Expenses 2019: $686,846Net Income 2019: $380,5212019Revenue 2020: $920,311Expenses 2020: $642,295Net Income 2020: $278,0162020Revenue 2021: $935,765Expenses 2021: $512,940Net Income 2021: $422,8252021Revenue 2022: $1,020,937Expenses 2022: $625,284Net Income 2022: $395,6532022Revenue 2023: $961,266Expenses 2023: $615,186Net Income 2023: $346,0802023Revenue 2024: $1,027,065Expenses 2024: $652,939Net Income 2024: $374,1262024

Highlighted filing

2013

Revenue-
Expenses$677,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,610,792
Mission and Program Overview

Mission

To improve the healthcare of mankind through the sharing and distribution of materials and knowledge for educational purposes for nurses on a world-wide basis via the operation of a website and other centers of excellence.

Filing and Contact Details

Filer

EIN
35-2189031
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018727
IRS990/AccountsPayableAccruedExpenses/EOY05976
IRS990/AccountsReceivable/BOY074341
IRS990/AccountsReceivable/EOY084094
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF INFORMATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10550 W NORTH ST
IRS990/AddressPrincipalOfficerUS/City0INDIANAPOLIS
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046202
IRS990/Advertising/ProgramServices059607
IRS990/Advertising/Total059607
IRS990/AllOtherExpenses/ManagementAndGeneral04102
IRS990/AllOtherExpenses/Total04102
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0116073
IRS990/CompCurrentOfficersDirectors/Total0116073
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01083909
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY075
IRS990/DeferredRevenue/EOY075
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04670
IRS990/DepreciationDepletion/Total04670
IRS990/DescribedIn501C301
IRS990/Description0USE OF NURSING KNOWLEDGE INTERNATIONAL'S WEBSITE FOR THE PURPOSE OF SHARING AND DISTRIBUTING MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES WORLD-WIDE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0530963
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01250
IRS990/FeesForServicesAccounting/Total01250
IRS990/FeesForServicesLegal/ManagementAndGeneral0400
IRS990/FeesForServicesLegal/Total0400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GRETCHEN KELLY
IRS990/Form990PartVIISectionA/NamePerson1CHERYL ROWDER
IRS990/Form990PartVIISectionA/NamePerson2PATSY FASNACHT
IRS990/Form990PartVIISectionA/NamePerson3NANCY ROLLINS-GANTZ
IRS990/Form990PartVIISectionA/NamePerson4MARY-ANNE ANDRUSYSZYN
IRS990/Form990PartVIISectionA/NamePerson5KATHY PLAYER
IRS990/Form990PartVIISectionA/NamePerson6MARGARET ROWBERG
IRS990/Form990PartVIISectionA/NamePerson7MARY ANN SCOTT
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9JODY DALTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation79273
IRS990/Form990PartVIISectionA/OtherCompensation813088
IRS990/Form990PartVIISectionA/OtherCompensation99460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7113486
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8270313
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9112242
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7NKI DIRECTOR
IRS990/Form990PartVIISectionA/Title8CEO OF STTI
IRS990/Form990PartVIISectionA/Title9CFO OF STTI
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01610792
IRS990/GrossSalesOfInventory01610722
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral017391
IRS990/InformationTechnology/Total017391
IRS990/InvestmentIncomeCurrentYear045
IRS990/InvestmentIncome/ExclusionAmount045
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/TotalRevenueColumn045
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0904607
IRS990/LandBuildingsEquipmentBasis0990122
IRS990/LandBuildingsEquipmentBasisNet/BOY083385
IRS990/LandBuildingsEquipmentBasisNet/EOY085515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES ON A WORLD-WIDE BASIS VIA THE OPERATION OF A WEBSITE AND OTHER CENTERS OF EXCELLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY ANN SCOTT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-4429401
IRS990/NetAssetsOrFundBalancesEOY0-4580044
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0526813
IRS990/NetIncomeOrLoss/TotalRevenueColumn0526813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013356
IRS990/Occupancy/Total013356
IRS990/OfficeExpenses/ManagementAndGeneral052947
IRS990/OfficeExpenses/Total052947
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0288017
IRS990/OtherExpensesCurrentYear0293607
IRS990/OtherExpenses/Description0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2E-COMMERCE EXPENSES
IRS990/OtherExpenses/Description3BANK CHARGE
IRS990/OtherExpenses/ManagementAndGeneral019356
IRS990/OtherExpenses/ManagementAndGeneral119286
IRS990/OtherExpenses/ManagementAndGeneral218475
IRS990/OtherExpenses/ProgramServices050000
IRS990/OtherExpenses/Total050000
IRS990/OtherExpenses/Total119356
IRS990/OtherExpenses/Total219286
IRS990/OtherExpenses/Total318475
IRS990/OtherLiabilities/BOY05036898
IRS990/OtherLiabilities/EOY05167210
IRS990/OtherRevenueCurrentYear0526838
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount025
IRS990/OtherRevenueMisc/TotalRevenueColumn025
IRS990/OtherRevenuePriorYear0550142
IRS990/OtherSalariesAndWages/ProgramServices0267846
IRS990/OtherSalariesAndWages/Total0267846
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036905
IRS990/PrepaidExpensesDeferredCharges/EOY029442
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-150643
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-150643
IRS990/RevenuesLessExpensesPriorYear0-118812
IRS990/SalariesEtcCurrentYear0383919
IRS990/SalariesEtcPriorYear0381015
IRS990/SavingsAndTempCashInvestments/BOY0431668
IRS990/SavingsAndTempCashInvestments/EOY0394166
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/GrossInvestmentIncome509/Total0485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01610722
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01698230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01384382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01206254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01116816
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07016404
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0485
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02539
IRS990ScheduleA/OtherIncome509/Total02688
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50907016404
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01610722
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01698230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01384382
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01206254
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01116816
IRS990ScheduleA/Total509/Total07016404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01610792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01698353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01384460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01206462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01119510
IRS990ScheduleA/TotalSupportTotal/Total07019577
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue085515
IRS990ScheduleD/Equipment/Depreciation0904607
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0990122
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SOCIETY, NKI, AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS, CLASSIFIED AS PUBLIC CHARITIES 509(A)(1), AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE BUILDING CORPORATION IS A NOT-FOR-PROFIT CORPORATION, OTHER THAN A PRIVATE FOUNDATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) OF THE U.S. INTERNAL REVENUE CODE AS A TITLE HOLDING CORPORATION FOR EXEMPT ORGANIZATIONS. ACCOUNTING STANDARDS FOR INCOME TAXES PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATIONS INDIVIDUALLY EVALUATE THEIR ACTIVITIES TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH THEIR EXEMPT PURPOSE. ALL TAX PERIODS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount05167210
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalOfAmounts05167210
IRS990ScheduleD/TotalOfBookValueLandBuildings085515
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0270313
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05406
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1A: CEO HAS A DISCRETIONARY FUND, AND THERE IS A POLICY THAT DESCRIBES THIS FUND. THE FND COVERS ALL BUSINESS-RELATED EXPENSES SO IT IS NOT TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA THOMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07682
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO OF STTI
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0283401
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0592
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11646
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NANCY ROLLINS GANTZ IS AN AUTHOR UNDER CONTRACT WITH SIGMA THETA TAU INTERNATIONAL (RELATED ORGANIZATION) AND HER BOOK IS DISTRIBUTED THROUGH NURSING KNOWLEDGE INTERNATIONAL.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1KATHY PLAYER IS AN AUTHOR UNDER CONTRACT WITH SIGMA THETA TAU INTERNATIONAL (RELATED ORGANIZATION) AND HER BOOK IS DISTRIBUTED THROUGH NURSING KNOWLEDGE INTERNATIONAL.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0NANCY ROLLINS GRANTZ
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KATHY PLAYER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0ANY BYLAW CHANGES HAVE TO GO TO THE STTI BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF STTI'S BOARD AND COMMITTEES SHALL STRIVE TO AVOID ANY CONFLICT BETWEEN HIS OR HER OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF STTI IN EACH ACTION TAKEN ON BEHALF OF STTI. IF ANY SUCH PERSON (A) STANDS TO DERIVE PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH STTI OR (B) HAS ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH: MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF STTI; OR PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE TO STTI OR TO EMPLOY ANY MEMBER OF ITS BOARD, COMMITTEE, OR STAFF, OR PROPOSES TO ENTER INTO ANY FINANCIAL TRANSACTION WITH STTI, SUCH PERSON SHALL GIVE IMMEDIATE NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF STTI AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR STTI TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OR TERMS OF SUCH PARTICIPATION. ONCE THE BOARD OF DIRECTORS IS NOTIFIED OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THE BOARD MAY DETERMINE THAT THE PERSON MAY CONTINUE HIS OR HER STTI DUTIES OR ACTIVITIES, SUBJECT TO APPROPRIATE LIMITATIONS WITH REGARD TO THE CONFLICT MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL KEY EMPLOYEE SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. UPDATED SALARY SURVEY INFORMATION IS GATHERED FROM A VARIETY OF NON-PROFIT BUSINESSES SIMILAR IN LOCATION, SIZE AND JOB RESPONSIBILITY. EACH POSITION HAS A JOB DESCRIPTION CONTAINING MAJOR RESPONSIBILITIES OF THE POSITION, EDUCATION AND EXPERIENCE REQURED, AND SCOPE OF THE POSITION WHICH IS ALL APPROVED BY THE CEO. EACH POSITION IS PLACED IN A LEVEL (1-6) WHICH IS CORRELATED TO A SALARY BAND. USING THAT INFORMATION ALONG WITH THE SALARY SURVEY INFORMATION, AN APPROPRIATE SALARY IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5RFP PROCESS IS DONE EVERY 3 YEARS AND INDEPENDENT ACCOUNTANT IS SELECTED BY CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE REVIEWS THE AUDIT BEFORE IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10550 W NORTH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11550 W NORTH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12550 W NORTH ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode046202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode146202
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode246202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0351908863
IRS990ScheduleR/Form990ScheduleRPartII/EIN1351908860
IRS990ScheduleR/Form990ScheduleRPartII/EIN2416022987
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$0.96$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$3.66$2.37$1.02$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.86$3.62$2.76$0.94$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.62$3.80$3.19$0.92$0.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.65$4.11$3.46$1.07$0.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.66$4.51$3.84$1.07$0.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.80$4.99$4.19$0.96$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$5.13$4.45$1.03$0.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$5.31$4.68$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$5.20$4.68$0.60$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$5.17$4.58$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$5.06$4.43$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$4.83$4.31$0.63