Civic Intelligence

Healthcare Surfaces Summit

990EZ • Fiscal year 2020 • EIN 82-0979406

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 30, 2021

1156 Heritage DrStevensville, MT 59870

(425) 223-0508

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

83273%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1590%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,677

Up $21,651 (+83273%) from 2019

Net Assets

Up

$7,332

Up $7,306 (+28100%) from 2019

Liabilities

Up

$14,345

Up $14,345 from 2019

Revenue

Up

$89,472

Up $84,177 (+1590%) from 2019

Expenses

Up

$82,165

Up $69,805 (+565%) from 2019

Net Income

Up

$7,307

Up $14,372 (+203%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2017: $27,917Liabilities 2017: $0Net Assets 2017: $27,9172017Assets 2018: $9,590Liabilities 2018: $0Net Assets 2018: $9,5902018Assets 2019: $26Liabilities 2019: $0Net Assets 2019: $262019Assets 2020: $21,677Liabilities 2020: $14,345Net Assets 2020: $7,3322020Assets 2021: $3,283Liabilities 2021: $9,252Net Assets 2021: -$5,9692021Assets 2022: $560Liabilities 2022: $25,718Net Assets 2022: -$25,1582022Assets 2023: $4,725Liabilities 2023: $28,006Net Assets 2023: -$23,2822023

Highlighted filing

2020

Assets$21,677
Liabilities$14,345
Net Assets$7,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $58,792Expenses 2017: $30,875Net Income 2017: $27,9172017Revenue 2018: $79,103Expenses 2018: $97,430Net Income 2018: -$18,3272018Revenue 2019: $5,295Expenses 2019: $12,360Net Income 2019: -$7,0652019Revenue 2020: $89,472Expenses 2020: $82,165Net Income 2020: $7,3072020Revenue 2021: $105,929Expenses 2021: $119,231Net Income 2021: -$13,3022021Revenue 2022: $41,930Expenses 2022: $61,126Net Income 2022: -$19,1962022Revenue 2023: $33,812Expenses 2023: $31,936Net Income 2023: $1,8762023

Highlighted filing

2020

Revenue$89,472
Expenses$82,165
Net Income$7,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 30, 2021
Return Version
2020v4.0
Gross Receipts
$89,472
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HOSTED AN ANNUAL CONFERENCE TO PROGRESS EDUCATIONAL PROGRAMS LITERATURE REVIEW AND PLANNING FOR HEALTH CARE SURFACES CERTIFICATION PROGRAM-$7,893
EDUCATIONAL WEBINARS-$4,485
DEVELOPING A HEALTH CARE SURFACE CERTIFICATION PROGRAM TO PROVIDE CONSISTENT TESTING OF HEALTH CARE SURFACES TO REDUCE THE TRANSMISSION OF PATHOGENS THAT CAUSE INFECTION AND ILLNESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LYBERTExecutive DirectorFT$24,200-$24,200
MARIA BOVEEDirector At Large-$0--
CAROLINE ETLANDSecretarytreasurer-$0--
DARREL HICKSPresident-$0--
MARY MILLARDDirector At Large-$0--
JOANNA MILLSDirector At Large-$0--
GLENDA SCHUHDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Healthcare Surfaces Institute Inc
EIN
82-0979406
In Care Of
% LINDA LYBERT
Phone
4252230508
Address
1156 HERITAGE DR, Stevensville, MT 59870

Signing Officer

Name
Linda Lybert
Title
Executive Director
Phone
4252230508
Signed
2021-01-30
Discuss with paid preparer
No

Preparer

Firm
Katherine M Bryant
Address
18154 Wayah Road, Aquone, NC 28781
Preparer
Katherine M Bryant
Phone
8283212371
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $16283.00

Part I Line 16

Other office expenses $4771.00

Part I Line 16

Travel $2609.00

Part I Line 16

Conferences, conventions, and meetings $7893.00

Part I Line 16

Webinar & education expenses $4485.00

Part I Line 16

MEALS $156.00

Part I Line 16

TAXES $20.00

Part I Line 16

Other reimbursable expenses $167.00

Part I Line 20

Rounding differences -$1.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $14345.00

Part II Line 14

Payroll liabilities $4287; sba loan $10,100

Part III

Exempt purpose: charitable, educational, and scientific

Part III

Purposes, including the reduction of preventable infections

Part III

Throuth the collaboration of industry, academia, science,

Part III

Regulatory and service sectors by interrupting the transmission

Part III

Of surface related pathogens in healthcare settings

Raw XML Appendix209 raw XML fields

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $16283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4771.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2609.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $7893.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBINAR & EDUCATION EXPENSES $4485.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $20.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING DIFFERENCES -$1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$0.00 Ending: $14345.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES $4287; SBA LOAN $10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXEMPT PURPOSE: CHARITABLE, EDUCATIONAL, AND SCIENTIFIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PURPOSES, INCLUDING THE REDUCTION OF PREVENTABLE INFECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THROUTH THE COLLABORATION OF INDUSTRY, ACADEMIA, SCIENCE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGULATORY AND SERVICE SECTORS BY INTERRUPTING THE TRANSMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OF SURFACE RELATED PATHOGENS IN HEALTHCARE SETTINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252230508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHCARE SURFACES INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0820979406
ReturnHeader/Filer/InCareOfNm0% LINDA LYBERT
ReturnHeader/Filer/PhoneNum04252230508
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 HERITAGE DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202128227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018154 Wayah Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aquone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028781
ReturnHeader/PreparerPersonGrp/PhoneNum08283212371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE M BRYANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-30T11:28:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYBERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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