Civic Intelligence

Medical Simulation International

990EZ • Fiscal year 2017 • EIN 45-5257939

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

11115 Dogwood RdWoodbury, MN 55129

(612) 889-3744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,114

Up $8,039 (+11%) from 2016

Net Assets

Up

$81,114

Up $8,039 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,017

Down $6,039 (-38%) from 2016

Expenses

Down

$1,978

Down $23,875 (-92%) from 2016

Net Income

Up

$8,039

Up $17,836 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $95,193Liabilities 2014: $0Net Assets 2014: $95,1932014Assets 2015: $82,872Liabilities 2015: $0Net Assets 2015: $82,8722015Assets 2016: $73,075Liabilities 2016: $0Net Assets 2016: $73,0752016Assets 2017: $81,114Liabilities 2017: $0Net Assets 2017: $81,1142017Assets 2018: $74,278Liabilities 2018: $0Net Assets 2018: $74,2782018Assets 2019: $75,187Liabilities 2019: $0Net Assets 2019: $75,1872019Assets 2020: $83,234Liabilities 2020: $0Net Assets 2020: $83,2342020Assets 2021: $91,567Liabilities 2021: $1Net Assets 2021: $91,5672021Assets 2022: $99,662Liabilities 2022: $2Net Assets 2022: $99,6602022Assets 2023: $107,578Liabilities 2023: $1Net Assets 2023: $107,5772023Assets 2024: $113,956Liabilities 2024: $2Net Assets 2024: $113,9542024

Highlighted filing

2017

Assets$81,114
Liabilities$0
Net Assets$81,114

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $146,732Expenses 2014: $74,286Net Income 2014: $72,4462014Revenue 2015: $40,500Expenses 2015: $52,821Net Income 2015: -$12,3212015Revenue 2016: $16,056Expenses 2016: $25,853Net Income 2016: -$9,7972016Revenue 2017: $10,017Expenses 2017: $1,978Net Income 2017: $8,0392017Revenue 2018: $36,876Expenses 2018: $43,712Net Income 2018: -$6,8362018Revenue 2019: $10,657Expenses 2019: $9,748Net Income 2019: $9092019Revenue 2020: $10,140Expenses 2020: $2,093Net Income 2020: $8,0472020Revenue 2021: $10,056Expenses 2021: $1,723Net Income 2021: $8,3332021Revenue 2022: $10,000Expenses 2022: $1,907Net Income 2022: $8,0932022Revenue 2023: $9,662Expenses 2023: $1,745Net Income 2023: $7,9172023Revenue 2024: $10,409Expenses 2024: $4,032Net Income 2024: $6,3772024

Highlighted filing

2017

Revenue$10,017
Expenses$1,978
Net Income$8,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,017
Mission and Program Overview

Mission

To improve the ability of local medical personnel to address and treat critical conditions in underdeveloped regions of the world through the use of medical simulation technologies.

Program Services

DescriptionGrantsExpenses
REFINEMENTS WERE MADED TO THE FISTULA REPAIR SIMULATOR INCLUDING EDITS, BUG FIXES AND THE START OF A FRENCH LANGUAGE VERSION. VALIDATION TESTING WAS STARTED TO SHOW THE EFFICACY OF THE PROGRAM.$1,033-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HEHREPresidentPT$0--
PETER MELCHERTVP/Medical DirectorPT$0--
CHRISTINE HEHRESecretary-$0--
PRIYANKA GUPTADirector-$0--
Filing and Contact Details

Filer

Filer Name
Medical Simulation International
EIN
45-5257939
Phone
6128893744
Address
11115 DOGWOOD RD, WOODBURY, MN 55129

Signing Officer

Name
John Hehre
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ouverson Tax & Accounting LLC
Address
9125 Kingsview Ln N, Maple Grove, MN 55369
Preparer
Carmen M Ouverson
Phone
7633018655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $39

Other Expenses.1003

Information Technology $820

Other Expenses.1005

Travel $138

Other Expenses.1

WEBSITE $372

Other Expenses.3

BANK FEES $72

Other Expenses.4

State registration fee $25

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HEHRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06128893744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011115 DOGWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551296023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HEHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MELCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE HEHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRIYANKA GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/MEDICAL DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ABILITY OF LOCAL MEDICAL PERSONNEL TO ADDRESS AND TREAT CRITICAL CONDITIONS IN UNDERDEVELOPED REGIONS OF THE WORLD THROUGH THE USE OF MEDICAL SIMULATION TECHNOLOGIES.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFINEMENTS WERE MADED TO THE FISTULA REPAIR SIMULATOR INCLUDING EDITS, BUG FIXES AND THE START OF A FRENCH LANGUAGE VERSION. VALIDATION TESTING WAS STARTED TO SHOW THE EFFICACY OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01978
IRS990EZ/TotalProgramServiceExpensesAmt01033
IRS990EZ/TotalRevenueAmt010017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MEDSIMINTL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49410
IRS990ScheduleA/PublicSupportPY170Pct00.59410
IRS990ScheduleA/PublicSupportTotal170Amt0118235
IRS990ScheduleA/SubstantialContributorsTotAmt0121070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239305
IRS990ScheduleA/TotalSupportAmt0239305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE REGISTRATION FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEHRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL SIMULATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0455257939
ReturnHeader/Filer/PhoneNum06128893744
ReturnHeader/Filer/USAddress/AddressLine1Txt011115 DOGWOOD RD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474445639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ouverson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09125 Kingsview Ln N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07633018655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN M OUVERSON
ReturnHeader/ReturnTs02018-08-14T13:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings