Civic Intelligence

Nursing Knowledge International Inc

990 • Fiscal year 2018 • EIN 35-2189031

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

6.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$422,321

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$664,969

Down $136,048 (-17%) from 2017

Net Assets

Up

-$3,844,229

Up $342,543 (+8.2%) from 2017

Liabilities

Down

$4,509,198

Down $478,591 (-9.6%) from 2017

Revenue

Up

$1,071,303

Up $109,092 (+11%) from 2017

Expenses

Up

$728,760

Up $32,173 (+4.6%) from 2017

Net Income

Up

$342,543

Up $76,919 (+29%) from 2017

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

2018

Assets$664,969
Liabilities$4,509,198
Net Assets-$3,844,229

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

2018

Revenue$1,071,303
Expenses$728,760
Net Income$342,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$3,206,949
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$580,317$640,438▲ $60,121
Accounts Receivable$165,945$0▼ $165,945
Prepaid Expenses and Deferred Charges$35,520$19,270▼ $16,250
Land, Buildings, and Equipment, Net$19,235$5,261▼ $13,974
Total Assets$801,017$664,969▼ $136,048
Liabilities
Other Liabilities$4,979,905$4,495,137▼ $484,768
Accounts Payable and Accrued Expenses$7,884$14,061▲ $6,177
Total Liabilities$4,987,789$4,509,198▼ $478,591
Net Assets / Fund Balance
Unrestricted Net Assets$-4,186,772$-3,844,229▲ $342,543
Total Net Assets Fund Balance$-4,186,772$-3,844,229▲ $342,543
Total Liabilities and Net Assets / Fund Balance$801,017$664,969▼ $136,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,261$984,861$990,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cindy Jo MinettNki DirectorFT$105,051$105,051
Elizabeth MadiganCEO of SttiPT$91,276$91,276

Board Members and Trustees

NameTitle
Terry SiekChair
Beth UlrichDirector
Debra HeinrichDirector
Eulalia KahwaDirector
Liz WescottDirector
Patricia ThompsonCEO Emeritus of Stti
Joetta DaltonCFO of Stti
Donna NickitasSecretary
Kathlyn Sue HaddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$1,071,232
Change in Net Assets
$342,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,436
Other Expenses$331,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,974--$297,974
Current Officers, Directors, Trustees, and Key Employees$99,462--$99,462
Advertising$84,448--$84,448
Office Expenses-$57,659-$57,659
Travel$25,010--$25,010
Information Technology-$21,180-$21,180
Depreciation Depletion$13,974--$13,974
Occupancy-$13,356-$13,356
Other Expenses$50,000$10,046-$10,046
All Other Expenses-$6,704-$6,704
Fees for Services Other$3,928--$3,928
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$11-$11
Total Functional Expenses$574,796$153,964$0$728,760
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$4,495,137
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 11B

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
2018-10-31
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
8

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/OtherExpensesGrp/TotalAmt127508
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310046
IRS990/OtherLiabilitiesGrp/BOYAmt04979905
IRS990/OtherLiabilitiesGrp/EOYAmt04495137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019270
IRS990/PrincipalOfficerNm0CINDY JO MINETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0372699
IRS990/PYOtherRevenueAmt0962157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265624
IRS990/PYSalariesCompEmpBnftPaidAmt0323888
IRS990/PYTotalExpensesAmt0696587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02829081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03078194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01812047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013293832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013293832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03206878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02829081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03078194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02367632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01812047
IRS990ScheduleA/Total509Grp/TotalAmt013293832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03206949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02829135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03078243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02367672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01812076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013294075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05261
IRS990ScheduleD/TotalLiabilityAmt04495137
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOETTA DALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO EMERITUS OF STTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO OF STTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0422321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
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 11B
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
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351908863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351908860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2416022987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)

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