Civic Intelligence

Idaho Simulation Networki Inc

990EZ • Fiscal year 2016 • EIN 46-4080379

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.idahosimnetwork.org
PO Box 3528Hailey, ID 83333

(503) 580-1300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$60,042

Down $887 (-1.5%) from 2015

Net Assets

Down

$55,328

Down $5,428 (-8.9%) from 2015

Liabilities

Up

$4,714

Up $4,541 (+2625%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$169,579

Up $5,010 (+3.0%) from 2015

Expenses

Up

$175,007

Up $16,308 (+10%) from 2015

Net Income

Down

-$5,428

Down $11,298 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2012: $52,722Liabilities 2012: $02012Assets 2013: $50,771Liabilities 2013: $1,9152013Assets 2014: $55,081Liabilities 2014: $195Net Assets 2014: $54,8862014Assets 2015: $60,929Liabilities 2015: $173Net Assets 2015: $60,7562015Assets 2016: $60,042Liabilities 2016: $4,714Net Assets 2016: $55,3282016Assets 2017: $93,848Liabilities 2017: $2,406Net Assets 2017: $91,4422017Assets 2018: $95,848Liabilities 2018: $0Net Assets 2018: $95,8482018Assets 2019: $26,139Liabilities 2019: $949Net Assets 2019: $25,1902019

Highlighted filing

2016

Assets$60,042
Liabilities$4,714
Net Assets$55,328
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $112,349Expenses 2012: $59,627Net Income 2012: $52,7222012Revenue 2013: $83,799Expenses 2013: $87,665Net Income 2013: -$3,8662013Revenue 2014: $103,960Expenses 2014: $97,930Net Income 2014: $6,0302014Revenue 2015: $164,569Expenses 2015: $158,699Net Income 2015: $5,8702015Revenue 2016: $169,579Expenses 2016: $175,007Net Income 2016: -$5,4282016Revenue 2017: $225,774Expenses 2017: $189,661Net Income 2017: $36,1132017Revenue 2018: $232,707Expenses 2018: $228,301Net Income 2018: $4,4062018Revenue 2019: $131,255Expenses 2019: $201,913Net Income 2019: -$70,6582019

Highlighted filing

2016

Revenue$169,579
Expenses$175,007
Net Income-$5,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$169,579
Mission and Program Overview

Mission

Bring simulation initiatives to healthcare students and clinical professionals in a coordinated, economical and efficient manner throughout Idaho. The ISN is primarily a training organization for critical access hospitals (CAHs) and EMS field personnel focusing on teamwork, clinical skills & systems improvement. It also facilitates simulation faculty and staff development for academic institutions that offer allied health programs.

Program Services

DescriptionGrantsExpenses
In 2016 the ISN had 20 Hospital Subscribers, 5 College/University Subscribers, as many as 8 annual sponsors and 12 preferential vendors.The 2016 ISN Simulation Outreach Program which focuses on Inter-professional Simulation- Based Team Training for EMS, Physicians, RN Staff, Allied services & Flight Crews carried out many trainings in 2016 which covered the following topics: Time Sensitive Emergencies (TSE): STEMI, Stroke & Trauma (adult & peds)Obstetrics: Shoulder Dystocia(SD); Post Partum Hemorrhage (PPH), NRPMiscellaneous: Hypothermic Drowning; Multiple GSW; Wolff- Parkinson- White (WPW)SyndromeTrain-The-Trainer: Simulation Resource Team (SRT) TrainingThe 2016 participants of the above mentioned trainings were: Bear Lake Memorial Hospital - TSE- Pediatric TraumaClearwater Valley & St. Marys Hospitals - Simulation Resource Team TrainingEIRMC & Madison Memorial Hospital - Simulation Resource Team TrainingFranklin Co. Medical Center - TSE- Pediatric Trauma; OB- SD & PPH Gritman Medical Center - Adult & Pediatric Gun Shot WoundsLost Rivers Medical Center - TSE- Pediatric TraumaMinidoka Memorial Hospital - TSE- Pediatric Trauma; WPW SyndromeNell J. Redfield Memorial Hospital - TSE- Pediatric TraumaPower Co. Medical Center - TSE- Pediatric TraumaSteele Memorial Medical Center - TSE- Pediatric TraumaSt. Lukes Boise - OB Hospitalists; L&D Nurses; OB SimsSt. Lukes McCall/Air St. Lukes - TSE- Pediatric Trauma; STEMISyringa Hospital - TSE- Pediatric Trauma; STEMITeton Valley Health Care - TSE- Pediatric TraumaWeiser Memorial Hospital - TSE- Pediatric Trauma; OB- PPHIn addition, the ISN has engaged in other consulting work, such as: North Idaho College Assist in designing Simulation Lab; Gritman Medical Center / University of Idaho / WWAMI Assist in designing Simulation Lab and Program Development; Idaho College of Osteopathic Medicine Assist in designing Simulation Lab$151,308-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H DIETER ZIMMER ORG SIM NTWKExecutive DirectorPT$40,000-$40,000
STEVE MILLARDChairman-$0--
CASEY MEZA MHABoard Member-$0--
KIRIE BROWN MS RN-BCBoard Member-$0--
MIKI GOODWIN PHDBoard Member-$0--
TOM MURPHY MBA FACHEBoard Member-$0--
BRUCE CHEESEMAN MS NRPBoard Member-$0--
MARGARET HENBESTBoard Member-$0--
LINDA ORCHARDBoard Member-$0--
KENDALL RADER MDBoard Member-$0--
PAM SPRINGER RN PHD ANEFBoard Member-$0--
SUSIE POULIOTBoard Member-$0--
MARK BURRIESCI MDBoard Member-$0--
SHERRY PARKSBoard Member-$0--
CURTIS SANDY MDBoard Member-$0--
BRIAN WHITLOCKBoard Member-$0--
GREG VICKERS MBA NRPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Simulation Network Inc
EIN
46-4080379
Phone
5035801300
Address
PO BOX 3528, HAILEY, ID 83333

Signing Officer

Name
Steve Millard
Title
Chairman
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $250”

Other Expenses.1002

“Office Expenses $4867”

Other Expenses.1005

“Travel $32547”

Other Expenses.1008

“Interest $533”

Other Expenses.1009

“Depreciation $1765”

Other Expenses.1012

“Insurance $10059”

Other Expenses.1

“Administrative costs $7240”

Other Expenses.2

“CONFERENCE CALLS $990”

Other Expenses.3

“WEBSITE HOSTING $958”

Other Expenses.4

“SCHOLARSHIPS $875”

Other Expenses.5

“SUBSCRIPTIONS/DUES $626”

Other Expenses.6

“MEETINGS $440”

Other Expenses.7

“APPLICATION FEES $375”

Other Expenses.8

“Recognition & awards $275”

Other Expenses.10

“Merchant Service & bank fees $161”

Other Expenses.11

“Small Equipment $80”

Other Expenses.12

“MISCELLANEOUS $70”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3529”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $173 Accounts Payable and Accrued Expenses - Ending $1152”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3562”

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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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IRS990EZ/PrimaryExemptPurposeTxt0Bring simulation initiatives to healthcare students and clinical professionals in a coordinated, economical and efficient manner throughout Idaho. The ISN is primarily a training organization for critical access hospitals (CAHs) and EMS field personnel focusing on teamwork, clinical skills & systems improvement. It also facilitates simulation faculty and staff development for academic institutions that offer allied health programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 the ISN had 20 Hospital Subscribers, 5 College/University Subscribers, as many as 8 annual sponsors and 12 preferential vendors.The 2016 ISN Simulation Outreach Program which focuses on Inter-professional Simulation- Based Team Training for EMS, Physicians, RN Staff, Allied services & Flight Crews carried out many trainings in 2016 which covered the following topics: Time Sensitive Emergencies (TSE): STEMI, Stroke & Trauma (adult & peds)Obstetrics: Shoulder Dystocia(SD); Post Partum Hemorrhage (PPH), NRPMiscellaneous: Hypothermic Drowning; Multiple GSW; Wolff- Parkinson- White (WPW)SyndromeTrain-The-Trainer: Simulation Resource Team (SRT) TrainingThe 2016 participants of the above mentioned trainings were: Bear Lake Memorial Hospital - TSE- Pediatric TraumaClearwater Valley & St. Marys Hospitals - Simulation Resource Team TrainingEIRMC & Madison Memorial Hospital - Simulation Resource Team TrainingFranklin Co. Medical Center - TSE- Pediatric Trauma; OB- SD & PPH Gritman Medical Center - Adult & Pediatric Gun Shot WoundsLost Rivers Medical Center - TSE- Pediatric TraumaMinidoka Memorial Hospital - TSE- Pediatric Trauma; WPW SyndromeNell J. Redfield Memorial Hospital - TSE- Pediatric TraumaPower Co. Medical Center - TSE- Pediatric TraumaSteele Memorial Medical Center - TSE- Pediatric TraumaSt. Lukes Boise - OB Hospitalists; L&D Nurses; OB SimsSt. Lukes McCall/Air St. Lukes - TSE- Pediatric Trauma; STEMISyringa Hospital - TSE- Pediatric Trauma; STEMITeton Valley Health Care - TSE- Pediatric TraumaWeiser Memorial Hospital - TSE- Pediatric Trauma; OB- PPHIn addition, the ISN has engaged in other consulting work, such as: North Idaho College Assist in designing Simulation Lab; Gritman Medical Center / University of Idaho / WWAMI Assist in designing Simulation Lab and Program Development; Idaho College of Osteopathic Medicine Assist in designing Simulation Lab
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SIMULATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0464080379
ReturnHeader/Filer/PhoneNum05035801300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3528
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02017-05-08T08:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,042
Liabilities
$4,714
Net assets
$55,328
Revenue
$169,579
Expenses
$175,007
Net income
-$5,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.31$2.02$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.33$2.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$2.26$1.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.70$1.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.51$0.02$0.84$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.12$0.60$0.53