Civic Intelligence

Idaho Simulation Networki Inc

990EZ • Fiscal year 2019 • EIN 46-4080379

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$26,139

Down $69,709 (-73%) from 2018

Net Assets

Down

$25,190

Down $70,658 (-74%) from 2018

Liabilities

Up

$949

Up $949 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$131,255

Down $101,452 (-44%) from 2018

Expenses

Down

$201,913

Down $26,388 (-12%) from 2018

Net Income

Down

-$70,658

Down $75,064 (-1704%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$26,139
Liabilities$949
Net Assets$25,190
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$131,255
Expenses$201,913
Net Income-$70,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$131,255
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
18 Hospital Subscribers.4 College/University Subscribers.7 Annual sponsors: EMS; Laerdal; S.Kinzer; Idaho Hospital Association Research and Education Foundation; Pocket Nurse; The Doctors Company and Education Management Solutions (EMS)13 Preferential Vendors provide technology expertise and educational support to the hospital and academic subscribers.The 2019 ISN Simulation Outreach Program, which focuses on Inter-Professional Simulation performed Based Team Training for EMS; Physicians; RN Staff; Allied Health Professionals & Flight Crews conducted trainings, webinars and workshops as follows:Frontiers in Medicine EMS Skills Workshop Coeur d AleneMental Health Workshops in Coeur d Alene and BoiseAnesthesia Associates of Coeur d Alene Post- Partum HemorrhageIdaho College of Osteopathic Medicine (ICOM) simulation-oriented FacultyDevelopment (2 Workshops)Team STEPPS trainingsOB Shoulder Dystocia Skills Workshop EMS Webinars hosted by Education Management Solutions (EMS) Participating organizations, done jointly with the NWSA, of the above-mentioned trainings were:Samaritan Health System Lincoln CitySamaritan Health System NewportSt. Charles Prineville HospitalHarney District HospitalCoquille Valley HospitalBlue Mountain Hospital$159,757-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MILLARDChairman-$0--
SHELLY HARRISBoard Member-$0--
H DIETER ZIMMER VIA NW SIMExecutive DirectorPT$0--
KIRIE BROWN MS RN-BCBoard Member-$0--
CASEY MEZA MHABoard Member-$0--
TOM MURPHY MBA FACHEBoard Member-$0--
MICHAEL MIKITISHBoard Member-$0--
LINDA ORCHARDBoard Member-$0--
KENDALL RADER MDBoard Member-$0--
PAMELA SPRINGER RN PHD ANEFBoard Member-$0--
SUSIE POULIOTVice Chair-$0--
CURTIS SANDY MDBoard Member-$0--
BRIAN WHITLOCKSecretary-$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
2020-03-19
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 Revenue.2

“Vendor Incentive $5334”

Other Revenue.3

“Credit Card Cash Rewards $2225”

Other Expenses.1001

“Advertising and Promotion $90”

Other Expenses.1002

“Office Expenses $7058”

Other Expenses.1005

“Travel $37117”

Other Expenses.1008

“Interest $72”

Other Expenses.1012

“Insurance $9920”

Other Expenses.1

“Administrative costs $8420”

Other Expenses.2

“UBI TAX $3657”

Other Expenses.3

“TRAINING SEMINARS $2263”

Other Expenses.4

“WEBSITE HOSTING $1525”

Other Expenses.5

“CONFERENCE CALLS $1265”

Other Expenses.7

“BANK CHARGES $1223”

Other Expenses.8

“SMALL EQUIPMENT $283”

Other Expenses.9

“Recognition and awards $161”

Other Expenses.10

“Misc $126”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $949”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING SEMINARS $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING $1525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECOGNITION AND AWARDS $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc $126
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SIMULATION NETWORK INC
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ReturnHeader/Filer/EIN0464080379
ReturnHeader/Filer/PhoneNum05035801300
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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/ReturnTs02020-03-19T08:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,139
Liabilities
$949
Net assets
$25,190
Revenue
$131,255
Expenses
$201,913
Net income
-$70,658
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