Civic Intelligence

Sisu Medical Systems

990 • Fiscal year 2011 • EIN 41-1901561

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SISUNET.ORG
5 West First Street Suite 20055802
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,508,847

Down $34,734 (-0.6%) from 2010

Net Assets

Up

$1,077,369

Up $1,474,461 (+371%) from 2010

Liabilities

Down

$4,431,478

Down $1,509,195 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,612,232

Up $25,455 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,543,581Liabilities 2010: $5,940,673Net Assets 2010: -$397,0922010Assets 2011: $5,508,847Liabilities 2011: $4,431,478Net Assets 2011: $1,077,3692011Assets 2012: $5,110,798Liabilities 2012: $2,686,234Net Assets 2012: $2,424,5642012Assets 2013: $420,273Liabilities 2013: $383,643Net Assets 2013: $36,6302013Assets 2014: $284,307Liabilities 2014: $274,386Net Assets 2014: $9,9212014Assets 2015: $66,430Liabilities 2015: $45,285Net Assets 2015: $21,1452015Assets 2016: $16,791Liabilities 2016: $20,4032016

Highlighted filing

2011

Assets$5,508,847
Liabilities$4,431,478
Net Assets$1,077,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,586,7772010Expenses 2011: $8,612,2322011Expenses 2012: $8,233,7002012Revenue 2013: $398,578Expenses 2013: $493,190Net Income 2013: -$94,6122013Revenue 2014: $425,287Expenses 2014: $451,996Net Income 2014: -$26,7092014Revenue 2015: $35,440Expenses 2015: $24,216Net Income 2015: $11,2242015Revenue 2016: $0Expenses 2016: $24,757Net Income 2016: -$24,7572016

Highlighted filing

2011

Revenue-
Expenses$8,612,232
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$9,621,397
Mission and Program Overview

Mission

To provide medical software/computer network services to certain healthcare facilities in northern minnesota.

Filing and Contact Details

Filer

EIN
41-1901561
Raw XML AppendixShowing 400 of 579 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATES THE CORPORATION'S TAX POSITIONS AND HAS CONCLUDED THE CORPORATION TOOK NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE DECEMBER 31, 2007, NOR HAS IT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS.
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IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0126202
IRS990ScheduleD/RevenueSubtotal08955860
IRS990ScheduleD/TotalAdjustments01004631
IRS990ScheduleD/TotalExpenses08612232
IRS990ScheduleD/TotalExpensesPerForm99008612232
IRS990ScheduleD/TotalOfBookValueLandBuildings03318952
IRS990ScheduleD/TotalRevenue09082062
IRS990ScheduleD/TotalRevenuePerForm99009082062
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08486030
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08955860
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,508,847
Liabilities
$4,431,478
Net assets
$1,077,369
Revenue
-
Expenses
$8,612,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.43$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$0.40$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.69$2.42$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$4.43$1.08$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.94$0.40$8.59