Civic Intelligence

International Nursing Assoc for Clinical Simulation & Learning Inc.

990 • Fiscal year 2020 • EIN 57-1147249

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

110 Horizon Drive Suite 210Raleigh, NC 27615

(919) 674-4182

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,024,952

Down $149,908 (-13%) from 2019

Net Assets

Down

$764,346

Down $137,895 (-15%) from 2019

Liabilities

Down

$260,606

Down $12,013 (-4.4%) from 2019

Revenue

Down

$613,189

Down $483,877 (-44%) from 2019

Expenses

Down

$721,917

Down $440,925 (-38%) from 2019

Net Income

Down

-$108,728

Down $42,952 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $168,800Net Assets 2011: $168,8002011Assets 2012: $117,418Liabilities 2012: $0Net Assets 2012: $117,4182012Assets 2013: $233,255Liabilities 2013: $0Net Assets 2013: $233,2552013Assets 2014: $465,303Liabilities 2014: $0Net Assets 2014: $465,3032014Assets 2015: $664,714Liabilities 2015: $207,711Net Assets 2015: $457,0032015Assets 2016: $960,894Liabilities 2016: $220,737Net Assets 2016: $740,1572016Assets 2017: $1,215,002Liabilities 2017: $251,015Net Assets 2017: $963,9872017Assets 2018: $1,091,834Liabilities 2018: $266,853Net Assets 2018: $824,9812018Assets 2019: $1,174,860Liabilities 2019: $272,619Net Assets 2019: $902,2412019Assets 2020: $1,024,952Liabilities 2020: $260,606Net Assets 2020: $764,3462020Assets 2021: $1,028,494Liabilities 2021: $221,365Net Assets 2021: $807,1292021Assets 2022: $1,179,473Liabilities 2022: $327,495Net Assets 2022: $851,9782022Assets 2023: $1,329,283Liabilities 2023: $283,705Net Assets 2023: $1,045,5782023Assets 2024: $1,622,445Liabilities 2024: $397,084Net Assets 2024: $1,225,3612024

Highlighted filing

2020

Assets$1,024,952
Liabilities$260,606
Net Assets$764,346

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,239Expenses 2011: $183,885Net Income 2011: -$5,6462011Expenses 2012: $265,8762012Revenue 2013: $830,638Expenses 2013: $759,801Net Income 2013: $70,8372013Revenue 2014: $840,317Expenses 2014: $608,269Net Income 2014: $232,0482014Revenue 2015: $853,556Expenses 2015: $749,098Net Income 2015: $104,4582015Revenue 2016: $1,176,370Expenses 2016: $914,686Net Income 2016: $261,6842016Revenue 2017: $1,127,045Expenses 2017: $959,937Net Income 2017: $167,1082017Revenue 2018: $987,644Expenses 2018: $1,062,048Net Income 2018: -$74,4042018Revenue 2019: $1,097,066Expenses 2019: $1,162,842Net Income 2019: -$65,7762019Revenue 2020: $613,189Expenses 2020: $721,917Net Income 2020: -$108,7282020Revenue 2021: $770,209Expenses 2021: $743,805Net Income 2021: $26,4042021Revenue 2022: $1,241,299Expenses 2022: $1,150,060Net Income 2022: $91,2392022Revenue 2023: $1,600,831Expenses 2023: $1,455,400Net Income 2023: $145,4312023Revenue 2024: $1,778,549Expenses 2024: $1,665,899Net Income 2024: $112,6502024

Highlighted filing

2020

Revenue$613,189
Expenses$721,917
Net Income-$108,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,159,400
Mission and Program Overview

Mission

To promote research and disseminate evidence based practice standards for clinical simulation methodologies and learning envirnonments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$841,014$487,454▼ $353,560
Intangible Assets$182,897$287,013▲ $104,116
Cash and Non-Interest-Bearing Accounts$94,645$176,111▲ $81,466
Prepaid Expenses and Deferred Charges$30,696$53,588▲ $22,892
Accounts Receivable$25,608$20,786▼ $4,822
Total Assets$1,174,860$1,024,952▼ $149,908
Liabilities
Deferred Revenue$241,043$254,967▲ $13,924
Accounts Payable and Accrued Expenses$31,576$5,639▼ $25,937
Total Liabilities$272,619$260,606▼ $12,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,241$752,838▼ $122,403
Net Assets With Donor Restrictions$27,000$11,508▼ $15,492
Total Net Assets Fund Balance$902,241$764,346▼ $137,895
Total Liabilities and Net Assets / Fund Balance$1,174,860$1,024,952▼ $149,908
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Imi Association ExecutivesManagement110 HORIZON DRIVE SUITE 210, Raleigh, NC 27615$460,000
-Design400 OAKHURST LANE, State College, PA 16801$163,300
Revenue and Support

Revenue Composition

Contributions and Grants
$257,142
Program Service Revenue
$270,772
Investment Income
$36,906
Other Revenue
$48,369
Change in Net Assets
$-108,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,425
Grants and Similar Amounts Paid$19,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,270$264,730-$460,000
Depreciation Depletion$61,466$3,500-$64,966
Fees for Services Other$21,978$28,484-$50,462
Conferences and Meetings$28,406$1,234-$29,640
Information Technology$26,047--$26,047
Grants to Domestic Individuals$19,492--$19,492
Fees for Services Accounting-$11,200-$11,200
Travel-$7,500-$7,500
Insurance-$6,131-$6,131
Office Expenses-$3,887-$3,887
Fees for Services Legal-$1,371-$1,371
Advertising-$812-$812
Other Expenses-$214-$214
Total Functional Expenses$352,659$369,258$0$721,917
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The association utilizes a management company to perform day to day operations.

Form 990, Page 6, Part VI, Line 6

The association is organized with members.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by members of the association.

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by accounting staff at the management company and then sent to treasurer for further review and approval.

Form 990, Page 6, Part VI, Line 12C

The directors and officers of the association are required to sign an annual statement of governance policies.

Form 990, Page 6, Part VI, Line 15A

The board of directors meets with the management company to discuss services and expectations. The board of directors will review the management agreement semi-annually to determine relevance of the fee structure for the next contract year.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
International Nursing Association
EIN
57-1147249
Phone
9196744182
Address
110 HORIZON DRIVE SUITE 210, RALEIGH, NC 27615

Signing Officer

Name
Janet Willhaus Phd Rn
Title
President
Phone
9196744182
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Willhaus Phd Rn
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Joyce and Company CPA
Address
104 BRADY CT, CARY, NC 27511
Preparer
D Keith Joyce CPA
Phone
9194660946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The website allows for members to communicate throughout the world and have access to a file library, job postings, webinars, resource links and various other programs.

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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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IRS990/OtherRevenueTotalAmt016290
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053588
IRS990/PrincipalOfficerNm0JANET WILLHAUS PHD RN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SIMULATION EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP
IRS990/ProgramServiceRevenueGrp/Desc3WEBINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175634
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IRS990/ProgSrvcAccomActy2Grp/Desc0SIMULATION EDUCATION PROGRAM PROVIDES THE MOST INNOVATIVE SIMULATION PROJECTS SUPPORTED BY THE GROWING BODY OF EVIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083444
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS ARE GIVEN TO COLLEAGUES FOR THEIR DEDICATION TO THE PROFESSION OF SIMULATION AND FOR THEIR SERVICE TO THE ORGANIZATION ITSELF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WEBSITE ALLOWS FOR MEMBERS TO COMMUNICATE THROUGHOUT THE WORLD AND HAVE ACCESS TO A FILE LIBRARY, JOB POSTINGS, WEBINARS, RESOURCE LINKS AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221317
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IRS990/PYContributionsGrantsAmt0284771
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt072048
IRS990/PYProgramServiceRevenueAmt0716199
IRS990/PYRevenuesLessExpensesAmt0-65776
IRS990/PYTotalExpensesAmt01162842
IRS990/PYTotalRevenueAmt01097066
IRS990/ReconcilationRevenueExpnssAmt0-108728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032079
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0761913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03206155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07615
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038932
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03069
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03902
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
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IRS990ScheduleA/PublicSupportTotal509Amt04665820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04958435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WEBSITE ALLOWS FOR MEMBERS TO COMMUNICATE THROUGHOUT THE WORLD AND HAVE ACCESS TO A FILE LIBRARY, JOB POSTINGS, WEBINARS, RESOURCE LINKS AND VARIOUS OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION UTILIZES A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN IS REVIEWED BY ACCOUNTING STAFF AT THE MANAGEMENT COMPANY AND THEN SENT TO TREASURER FOR FURTHER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS AND OFFICERS OF THE ASSOCIATION ARE REQUIRED TO SIGN AN ANNUAL STATEMENT OF GOVERNANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MEETS WITH THE MANAGEMENT COMPANY TO DISCUSS SERVICES AND EXPECTATIONS. THE BOARD OF DIRECTORS WILL REVIEW THE MANAGEMENT AGREEMENT SEMI-ANNUALLY TO DETERMINE RELEVANCE OF THE FEE STRUCTURE FOR THE NEXT CONTRACT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174860
IRS990/TotalAssetsEOYAmt01024952
IRS990/TotalAssetsGrp/BOYAmt01174860
IRS990/TotalAssetsGrp/EOYAmt01024952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.23$1.78$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$1.60$1.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$1.24$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.61$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$1.10$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.27$0.82$0.99$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.96$1.13$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$1.18$0.91$0.26
2015Summary only. Only limited summary data is available for this year.$0.66$0.21$0.46$0.85$0.75$0.10
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.84$0.61$0.23
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.18$0.18$0.01