Civic Intelligence

Salt Lake Sexual Assault Nurse Examiners Inc

990 • Fiscal year 2016 • EIN 87-0687017

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.SLSANE.ORG
1565 East 3300 SouthSalt Lake City, UT 84106

(801) 461-5888

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,910

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,407

Up $47,959 (+53%) from 2015

Net Assets

Up

$128,374

Up $48,613 (+61%) from 2015

Liabilities

Down

$10,033

Down $654 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$329,282

Up $95,363 (+41%) from 2015

Expenses

Up

$280,669

Up $42,310 (+18%) from 2015

Net Income

Up

$48,613

Up $53,053 (+1195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $57,448Liabilities 2011: $908Net Assets 2011: $56,5402011Assets 2012: $90,440Liabilities 2012: $2,974Net Assets 2012: $87,4662012Assets 2013: $78,696Liabilities 2013: $5,524Net Assets 2013: $73,1722013Assets 2014: $82,135Liabilities 2014: $5,623Net Assets 2014: $76,5122014Assets 2015: $90,448Liabilities 2015: $10,687Net Assets 2015: $79,7612015Assets 2016: $138,407Liabilities 2016: $10,033Net Assets 2016: $128,3742016Assets 2017: $181,304Liabilities 2017: $20,105Net Assets 2017: $161,1992017Assets 2018: $226,155Liabilities 2018: $35,267Net Assets 2018: $190,8882018Assets 2019: $289,295Liabilities 2019: $32,172Net Assets 2019: $257,1232019Assets 2020: $274,215Liabilities 2020: $4,755Net Assets 2020: $269,4602020Assets 2021: $345,515Liabilities 2021: $45,650Net Assets 2021: $299,8652021Assets 2022: $520,789Liabilities 2022: $27,613Net Assets 2022: $493,1762022Assets 2023: $726,873Liabilities 2023: $68,681Net Assets 2023: $658,1922023Assets 2024: $982,816Liabilities 2024: $37,724Net Assets 2024: $945,0922024

Highlighted filing

2016

Assets$138,407
Liabilities$10,033
Net Assets$128,374
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,6432011Expenses 2012: $315,8602012Revenue 2013: $247,752Expenses 2013: $260,295Net Income 2013: -$12,5432013Revenue 2014: $217,631Expenses 2014: $214,291Net Income 2014: $3,3402014Revenue 2015: $233,919Expenses 2015: $238,359Net Income 2015: -$4,4402015Revenue 2016: $329,282Expenses 2016: $280,669Net Income 2016: $48,6132016Revenue 2017: $447,057Expenses 2017: $412,181Net Income 2017: $34,8762017Revenue 2018: $484,283Expenses 2018: $454,594Net Income 2018: $29,6892018Revenue 2019: $559,882Expenses 2019: $493,647Net Income 2019: $66,2352019Revenue 2020: $547,805Expenses 2020: $535,468Net Income 2020: $12,3372020Revenue 2021: $606,127Expenses 2021: $575,722Net Income 2021: $30,4052021Revenue 2022: $674,288Expenses 2022: $480,977Net Income 2022: $193,3112022Revenue 2023: $859,858Expenses 2023: $694,842Net Income 2023: $165,0162023Revenue 2024: $1,082,390Expenses 2024: $795,490Net Income 2024: $286,9002024

Highlighted filing

2016

Revenue$329,282
Expenses$280,669
Net Income$48,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$329,282
Mission and Program Overview

Mission

Provide compassinate care and professional timely collection of forensic medical evidence from victims of sexual assault.

Provide compassionate care and professional timely collection of forensic medical evidence from victoms of sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,205$78,782▲ $27,577
Savings and Temporary Cash Investments-$28,688-
Accounts Receivable$31,838$22,299▼ $9,539
Prepaid Expenses and Deferred Charges$5,929$7,752▲ $1,823
Land, Buildings, and Equipment, Net$1,476$886▼ $590
Total Assets$90,448$138,407▲ $47,959
Liabilities
Accounts Payable and Accrued Expenses$10,687$10,033▼ $654
Total Liabilities$10,687$10,033▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$79,761$128,374▲ $48,613
Total Net Assets Fund Balance$79,761$128,374▲ $48,613
Total Liabilities and Net Assets / Fund Balance$90,448$138,407▲ $47,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$886$12,432$13,318
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth WeeklyDirectorPT$33,910$33,910
Julie MeliniClinical DirectorPT$28,041$28,041
Dianne FullerExecutive DiPT$20,107$20,107

Board Members and Trustees

NameTitle
Ken RoachPresident
Donna ThomasBoard Member
Jim AntonoriBoard Member
Kathy FranchekBoard Member
Marty LiccardoBoard Member
Melody GrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$323,993
Program Service Revenue
$5,270
Investment Income
$19
Other Revenue
$0
All Other Contributions
$293,400
Change in Net Assets
$48,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,658
Other Expenses$78,011
Total Fundraising Expense$1,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,737$10,788-$105,525
Current Officers, Directors, Trustees, and Key Employees$76,533$4,922$603$82,058
Payroll Taxes$13,718$905$452$15,075
Insurance$9,095--$9,095
All Other Expenses$7,376--$7,376
Occupancy$6,050--$6,050
Travel$4,715--$4,715
Other Expenses$4,074--$4,074
Fees for Services Accounting-$3,785-$3,785
Office Expenses$2,067--$2,067
Conferences and Meetings$924--$924
Depreciation Depletion$590--$590
Information Technology$300--$300
Total Functional Expenses$259,214$20,400$1,055$280,669
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All members for the governing board review the return prior to filing.”

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

“All board reviews executive director salary based on comparions and revenue of the organization.”

Form 990, Page 6, Part VI, Line 19

“Submitted to the state per applicable requirements.”

Filing and Contact Details

Filer

Filer Name
Wasatch Forensic Nurses Inc
EIN
87-0687017
Phone
8014615888
Address
1565 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106

Signing Officer

Name
Julie Melini
Title
Clinical Director
Phone
8014615888
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Melini
Formed
2001
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
A&d Accounting LLC
Address
5394 COTTONWOOD CLUB DR, HOLLADAY, UT 84117-7648
Preparer
Patricia Douville
Phone
8012323598
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS FOR THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD REVIEWS EXECUTIVE DIRECTOR SALARY BASED ON COMPARIONS AND REVENUE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMITTED TO THE STATE PER APPLICABLE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090448
IRS990/TotalAssetsEOYAmt0138407
IRS990/TotalAssetsGrp/BOYAmt090448
IRS990/TotalAssetsGrp/EOYAmt0138407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323993
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010687
IRS990/TotalLiabilitiesEOYAmt010033
IRS990/TotalLiabilitiesGrp/BOYAmt010687
IRS990/TotalLiabilitiesGrp/EOYAmt010033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128374
IRS990/TotalProgramServiceExpensesAmt0259214
IRS990/TotalProgramServiceRevenueAmt05270
IRS990/TotalReportableCompFromOrgAmt082058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138407
IRS990/TravelGrp/ProgramServicesAmt04715
IRS990/TravelGrp/TotalAmt04715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03348 LOUISE AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MELINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014615888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH FORENSIC NURSES INC
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0870687017
ReturnHeader/Filer/PhoneNum08014615888
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 EAST 3300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870671429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&D ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05394 COTTONWOOD CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLADAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841177648
ReturnHeader/PreparerPersonGrp/PhoneNum08012323598
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA DOUVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T22:00:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,407
Liabilities
$10,033
Net assets
$128,374
Revenue
$329,282
Expenses
$280,669
Net income
$48,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.95$1.08$0.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.86$0.69$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.67$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.55$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.56$0.49$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.45$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.22$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28