Civic Intelligence

Nursing Knowledge International Inc

990 • Fiscal year 2016 • EIN 35-2189031

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

550 W North StIndianapolis, IN 46202

(317) 634-8171

Siviq Scores

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

Liabilities / Assets

100th percentile

7.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$400,849

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$676,294

Up $38,870 (+6.1%) from 2015

Net Assets

Up

-$4,452,396

Up $224,289 (+4.8%) from 2015

Liabilities

Down

$5,128,690

Down $185,419 (-3.5%) from 2015

Revenue

Up

$1,032,960

Up $253,603 (+33%) from 2015

Expenses

Up

$808,671

Up $27,773 (+3.6%) from 2015

Net Income

Up

$224,289

Up $225,830 (+14655%) from 2015

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

2016

Assets$676,294
Liabilities$5,128,690
Net Assets-$4,452,396

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

2016

Revenue$1,032,960
Expenses$808,671
Net Income$224,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,078,243
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.

To improve the healthcare of mankind through the sharing and distribution of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$379,185$419,530▲ $40,345
Accounts Receivable$178,940$184,256▲ $5,316
Prepaid Expenses and Deferred Charges$28,855$38,005▲ $9,150
Land, Buildings, and Equipment, Net$50,444$34,503▼ $15,941
Total Assets$637,424$676,294▲ $38,870
Liabilities
Other Liabilities$5,293,463$5,118,083▼ $175,380
Accounts Payable and Accrued Expenses$20,646$10,607▼ $10,039
Total Liabilities$5,314,109$5,128,690▼ $185,419
Net Assets / Fund Balance
Unrestricted Net Assets$-4,676,685$-4,452,396▲ $224,289
Total Net Assets Fund Balance$-4,676,685$-4,452,396▲ $224,289
Total Liabilities and Net Assets / Fund Balance$637,424$676,294▲ $38,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,503$955,619$990,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cindy Jo MinettNki DirectorFT$83,241$83,241

Board Members and Trustees

NameTitle
Joanne OlsonChair
Debra HeinrichDIRector
Jennifer JacksonDirector
Juanita GrahamDirector
Richard RicciardiDIrector
Terry SiekDirector
Mary Ann Scottnki director
patricia thompsonCEO of stti
Joetta DaltonCFO of stti
Carolyn MillerSECretary
Karen PehrsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$1,032,911
Change in Net Assets
$224,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,914
Other Expenses$374,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,287--$226,287
Current Officers, Directors, Trustees, and Key Employees$207,627--$207,627
Advertising$89,409--$89,409
Office Expenses-$67,369-$67,369
Travel$40,215--$40,215
Information Technology-$22,025-$22,025
Depreciation Depletion$15,941--$15,941
Other Expenses$50,000$15,840-$15,840
Occupancy-$13,356-$13,356
All Other Expenses-$11,323-$11,323
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$629,479$179,192$0$808,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$5,118,083
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

Any bylaw changes have to go to the STTI Board of Directors for Approval.

Form 990, Part VI, Section B, line 11

Corporate Audit and Accountability Committee will review the Form 990 on behalf of the Board.

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

Each 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.

Form 990, Part VI, Section B, line 15

All 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.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nursing Knowledge International Inc
EIN
35-2189031
Phone
3176348171
Address
550 W NORTH ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
cindy jo minett
Title
director
Phone
3176348171
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
cindy jo minett
Formed
2002
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
19

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

RFP 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.

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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/PrincipalOfficerNm0cindy jo minett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0347647
IRS990/PYOtherRevenueAmt0779317
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1541
IRS990/PYSalariesCompEmpBnftPaidAmt0433251
IRS990/PYTotalExpensesAmt0780898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03078194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02367632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01812047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01610722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01698230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010566825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010566825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03078194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02367632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01812047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01610722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698230
IRS990ScheduleA/Total509Grp/TotalAmt010566825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03078243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02367672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01812076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01610792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01698353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010567136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable - Related Party
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034503
IRS990ScheduleD/TotalLiabilityAmt05118083
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1353086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANN SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1patricia thompson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOETTA DALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0nki director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ceo of stti
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2cfo of stti
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1400849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156982
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO HAS A DISCRETIONARY FUND, AND THERE IS A POLICY THAT DESCRIBES THIS FUND. THE FUND COVERS ALL BUSINESS-RELATED EXPENSES SO IT IS NOT TREATED AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any bylaw changes have to go to the STTI Board of Directors for Approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate Audit and Accountability Committee will review the Form 990 on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/SupplementalInformationDetail/ExplanationTxt3All 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/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RFP 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, part xii, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01

Document Assets

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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
Peer Organizations

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