Civic Intelligence

Idaho Simulation Networki Inc

990 • Fiscal year 2017 • EIN 46-4080379

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$93,848

Up $33,806 (+56%) from 2016

Net Assets

Up

$91,442

Up $36,114 (+65%) from 2016

Liabilities

Down

$2,406

Down $2,308 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$225,774

Up $56,195 (+33%) from 2016

Expenses

Up

$189,661

Up $14,654 (+8.4%) from 2016

Net Income

Up

$36,113

Up $41,541 (+765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$93,848
Liabilities$2,406
Net Assets$91,442
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$225,774
Expenses$189,661
Net Income$36,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$225,774
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,513$92,082▲ $35,569
Rtn Earn Endowment Incm Other Fnds$55,328$91,442▲ $36,114
Land, Buildings, and Equipment, Net$3,529$1,764▼ $1,765
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,042$93,848▲ $33,806
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,562$1,650▼ $1,912
Accounts Payable and Accrued Expenses$1,152$756▼ $396
Total Liabilities$4,714$2,406▼ $2,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,328$91,442▲ $36,114
Total Liabilities and Net Assets / Fund Balance$60,042$93,848▲ $33,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,764$3,530$5,294
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Dieter Zimmer Org Sim NtwkExecutive DirectorPT$54,000$54,000

Board Members and Trustees

NameTitle
Steve MillardChairman
Susie PouliotVice Chair
Casey Meza MhaBoard Member
Christian SurjanBoard Member
Curtis Sandy MdBoard Member
Greg Vickers Mba NrpBoard Member
Kendall Rader MdBoard Member
Kirie Brown Ms Rn-bcBoard Member
Linda OrchardBoard Member
Margaret HenbestBoard Member
Mark Burriesci MdBoard Member
Michael MikitishBoard Member
Pamela Springer Rn Phd AnefBoard Member
Shelly HarrisBoard Member
Tom Murphy Mba FacheBoard Member
Brian WhitlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$208,672
Investment Income
$0
Other Revenue
$8,102
All Other Contributions
$9,000
Change in Net Assets
$36,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,661
Salaries, Compensation, and Employee Benefits$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,023$508-$75,531
Current Officers, Directors, Trustees, and Key Employees$40,500$13,500-$54,000
Travel$25,114--$25,114
Insurance-$9,021-$9,021
All Other Expenses$4,662$714-$5,376
Office Expenses$4,851--$4,851
Depreciation Depletion$1,765--$1,765
Fees for Services Accounting-$1,100-$1,100
Other Expenses$954$7,991-$954
Interest-$352-$352
Advertising-$195-$195
Total Functional Expenses$156,280$33,381$0$189,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director that the Board Chairman prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual disclosure process is used.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

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 Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09021
IRS990/InsuranceGrp/TotalAmt09021
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/TotalAmt0352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764
IRS990/LandBldgEquipCostOrOtherBssAmt05294
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bring 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01650
IRS990/NetAssetsOrFundBalancesBOYAmt055328
IRS990/NetAssetsOrFundBalancesEOYAmt091442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04851
IRS990/OfficeExpensesGrp/TotalAmt04851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CONFERENCE CALLS
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07991
IRS990/OtherExpensesGrp/ProgramServicesAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/TotalAmt07991
IRS990/OtherExpensesGrp/TotalAmt12355
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1VENDOR INCENTIVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04102
IRS990/OtherRevenueTotalAmt08102
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc3SIM TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04102
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04102

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,848
Liabilities
$2,406
Net assets
$91,442
Revenue
$225,774
Expenses
$189,661
Net income
$36,113
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