Civic Intelligence

The Nurses Office

990EZ • Fiscal year 2013 • EIN 86-0723825

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

PO Box 1630Lakeside, AZ 85929

(928) 368-0461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1

Down $4,978 (-100%) from 2012

Net Assets

Down

$0

Down $4,979 (-100%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$53,564

Down $13,944 (-21%) from 2012

Expenses

Down

$55,337

Down $42,735 (-44%) from 2012

Net Income

Up

-$1,773

Up $28,791 (+94%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $22,009Net Assets 2011: $22,0092011Assets 2012: $4,979Net Assets 2012: $4,9792012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $54,4492016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$29,0942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,912Expenses 2011: $144,903Net Income 2011: $22,0092011Revenue 2012: $67,508Expenses 2012: $98,072Net Income 2012: -$30,5642012Revenue 2013: $53,564Expenses 2013: $55,337Net Income 2013: -$1,7732013Revenue 2014: $41,364Expenses 2014: $41,705Net Income 2014: -$3412014Revenue 2016: $47,064Expenses 2016: $0Net Income 2016: $47,0642016Revenue 2018: $0Expenses 2018: $31,965Net Income 2018: -$31,9652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$53,564
Expenses$55,337
Net Income-$1,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$53,564
Mission and Program Overview

Mission

Providing low cost or no cost health services

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST OR NO COST HEALTH SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH K HILLPresident-$0--
SANDRA LEWISVice President-$0--
MARIA PADILLASecretary-$0--
DEBRA STUARTTreasurer-$0--
MERRIE E LATASADirector-$0--
Filing and Contact Details

Filer

EIN
86-0723825
Phone
9283680461

Signing Officer

Name
Debra Stuart
Title
Treasurer
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Walters
Phone
9283686727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $327

Other Expenses.1012

Insurance $3466

Other Expenses.1

AUTO $11213

Other Expenses.2

RENT $11200

Other Expenses.3

SUPPLIES $8350

Other Expenses.4

PATIENT SERVICES $5095

Other Expenses.5

MAINTENANCE $4614

Other Expenses.6

PHONE $4611

Other Expenses.7

SERVICES CONTRACT $3167

Other Expenses.8

UTILITIES $1853

Other Expenses.9

DUES $455

Other Expenses.10

TAX PREPARATION $252

Other Expenses.12

SPECIAL PROJECTS $94

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0DEBRA SMALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09283680461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101757 W JACKSON LN
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062
IRS990EZ/GrossReceiptsAmt053564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH K HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MERRIE E LATASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LOW COST OR NO COST HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST OR NO COST HEALTH SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055337
IRS990EZ/TotalRevenueAmt053564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569823
IRS990ScheduleA/TotalSupportAmt0569823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO $11213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATIENT SERVICES $5095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $4614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICES CONTRACT $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX PREPARATION $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL PROJECTS $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NURSES OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0NURS
ReturnHeader/Filer/EIN0860723825
ReturnHeader/Filer/PhoneNum09283680461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1630
ReturnHeader/Filer/USAddress/City0LAKESIDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walters Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102468 Running Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakeside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283686727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE WALTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T22:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings