Civic Intelligence

The Nurses Office

990EZ • Fiscal year 2018 • EIN 86-0723825

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2020

Organization ProfileN/A
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

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

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1

Up $1 from 2016

Net Assets

Down

-$29,094

Down $83,543 (-153%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $47,064 (-100%) from 2016

Expenses

Up

$31,965

Up $31,965 from 2016

Net Income

Down

-$31,965

Down $79,029 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $1Liabilities 2018: $0Net Assets 2018: -$29,0942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets-$29,094
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$31,965
Net Income-$31,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2020
Return Version
2018v3.1
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH K HILLPresident-$0--
MERRIE E LATASAVice President-$0--
DEBRA STUARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Nurses Office
EIN
86-0723825
Phone
9283680461
Address
PO BOX 1630, LAKESIDE, AZ 85929

Signing Officer

Name
Debra Stuart
Title
Treasurer
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Walters Financial Service
Address
2468 Running Bear Rd, Lakeside, AZ 85929
Preparer
Dave Walters
Phone
9283686727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $224”

Other Expenses.1012

“Insurance $5722”

Other Expenses.1

“RENT $9900”

Other Expenses.2

“MAINTENANCE $6358”

Other Expenses.3

“PHONE $4740”

Other Expenses.4

“AUTO $2301”

Other Expenses.5

“UTILITIES $1510”

Other Expenses.6

“DONATIONS $527”

Other Expenses.7

“TAX PREPARATION $315”

Other Expenses.8

“PATIENT SERVICES $200”

Other Expenses.9

“SUPPLIES $160”

Other Expenses.10

“DUES $8”

Other Assets.1

“BALANCE - Beginning $2871 BALANCE - Ending $0”

Total Liabilities.1

“BALANCE - Beginning $2871 BALANCE - Ending $0”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA SMALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09283680461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01757 W JACKSON LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH K HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRIE E LATASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02871
IRS990EZ/OtherExpensesTotalAmt031965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LOW COST OR NO COST HEALTH SERVICES
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/SumOfTotalLiabilitiesGrp/BOYAmt02871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031965
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187218
IRS990ScheduleA/TotalSupportAmt0187218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE $6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREPARATION $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIENT SERVICES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BALANCE - Beginning $2871 BALANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BALANCE - Beginning $2871 BALANCE - Ending $0
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURSES OFFICE
ReturnHeader/Filer/BusinessNameControlTxt0NURS
ReturnHeader/Filer/EIN0860723825
ReturnHeader/Filer/PhoneNum09283680461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1630
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900608402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walters Financial Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 Running Bear Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085929
ReturnHeader/PreparerPersonGrp/PhoneNum09283686727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE WALTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T10:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
-$29,094
Revenue
$0
Expenses
$31,965
Net income
-$31,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.47$0.00$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.68$0.98$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.67$1.45$0.22