Civic Intelligence

Idaho Simulation Networki Inc

990 • Fiscal year 2018 • EIN 46-4080379

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,848

Up $2,000 (+2.1%) from 2017

Net Assets

Up

$95,848

Up $4,406 (+4.8%) from 2017

Liabilities

Down

$0

Down $2,406 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$232,707

Up $6,933 (+3.1%) from 2017

Expenses

Up

$228,301

Up $38,640 (+20%) from 2017

Net Income

Down

$4,406

Down $31,707 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$95,848
Liabilities$0
Net Assets$95,848
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$232,707
Expenses$228,301
Net Income$4,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$232,707
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$92,082$95,848▲ $3,766
Rtn Earn Endowment Incm Other Fnds$91,442$95,848▲ $4,406
Land, Buildings, and Equipment, Net$1,764$0▼ $1,764
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$93,848$95,848▲ $2,000
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,650--
Accounts Payable and Accrued Expenses$756--
Total Liabilities$2,406$0▼ $2,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,442$95,848▲ $4,406
Total Liabilities and Net Assets / Fund Balance$93,848$95,848▲ $2,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,294$5,294
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
H Dieter Zimmer Via Nw SimExecutive DirectorPT$48,000$48,000

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
Janet WilihausBoard 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
$5,500
Program Service Revenue
$205,885
Investment Income
$4
Other Revenue
$21,318
All Other Contributions
$5,500
Change in Net Assets
$4,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,901
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,890--$103,890
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000-$48,000
Travel$36,031--$36,031
Insurance-$7,571-$7,571
Office Expenses$4,019$1,340-$5,359
All Other Expenses$2,797$1,393-$4,190
Fees for Services Accounting-$2,000-$2,000
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$1,765--$1,765
Other Expenses$1,371$8,604-$1,371
Interest-$441-$441
Grants to Domestic Orgs$400--$400
Total Functional Expenses$194,952$33,349$0$228,301
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
2019-06-04
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
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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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/TotalAmt31371
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,848
Liabilities
$0
Net assets
$95,848
Revenue
$232,707
Expenses
$228,301
Net income
$4,406
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