Civic Intelligence

Emergency Nurses Association

990EZ • Fiscal year 2012 • EIN 90-0033101

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
2823 N Chelton Rd80909
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$93,217

No earlier filing loaded for comparison.

Net Assets

$93,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$55,102

No earlier filing loaded for comparison.

Expenses

$40,712

No earlier filing loaded for comparison.

Net Income

$14,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $93,217Liabilities 2012: $0Net Assets 2012: $93,2172012Assets 2013: $82,984Liabilities 2013: $0Net Assets 2013: $82,9842013Assets 2015: $99,014Liabilities 2015: $0Net Assets 2015: $99,0142015Assets 2016: $122,673Liabilities 2016: $0Net Assets 2016: $122,6732016Assets 2017: $139,933Liabilities 2017: $0Net Assets 2017: $139,9332017Assets 2018: $162,464Liabilities 2018: $0Net Assets 2018: $162,4642018Assets 2019: $189,211Liabilities 2019: $0Net Assets 2019: $189,2112019Assets 2020: $246,941Liabilities 2020: $0Net Assets 2020: $246,9412020Assets 2021: $275,351Liabilities 2021: $0Net Assets 2021: $275,3512021Assets 2022: $271,143Liabilities 2022: $0Net Assets 2022: $271,1432022Assets 2023: $206,647Liabilities 2023: $0Net Assets 2023: $206,6472023Assets 2024: $198,809Liabilities 2024: $0Net Assets 2024: $198,8092024

Highlighted filing

2012

Assets$93,217
Liabilities$0
Net Assets$93,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $55,102Expenses 2012: $40,712Net Income 2012: $14,3902012Revenue 2013: $59,718Expenses 2013: $69,951Net Income 2013: -$10,2332013Revenue 2015: $62,003Expenses 2015: $44,058Net Income 2015: $17,9452015Revenue 2016: $74,259Expenses 2016: $50,600Net Income 2016: $23,6592016Revenue 2017: $68,431Expenses 2017: $51,171Net Income 2017: $17,2602017Revenue 2018: $81,439Expenses 2018: $58,908Net Income 2018: $22,5312018Revenue 2019: $79,777Expenses 2019: $53,030Net Income 2019: $26,7472019Revenue 2020: $87,133Expenses 2020: $29,403Net Income 2020: $57,7302020Revenue 2021: $74,986Expenses 2021: $46,576Net Income 2021: $28,4102021Revenue 2022: $84,430Expenses 2022: $88,638Net Income 2022: -$4,2082022Revenue 2023: $82,051Expenses 2023: $146,547Net Income 2023: -$64,4962023Revenue 2024: $93,338Expenses 2024: $101,176Net Income 2024: -$7,8382024

Highlighted filing

2012

Revenue$55,102
Expenses$40,712
Net Income$14,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Emergency service education

Filing and Contact Details

Filer

EIN
90-0033101
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078827
IRS990EZ/CashSavingsAndInvestments/EOY093217
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome032
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054070
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078827
IRS990EZ/NetAssetsOrFundBalancesBOY078827
IRS990EZ/NetAssetsOrFundBalances/EOY093217
IRS990EZ/NetAssetsOrFundBalancesEOY093217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Sperry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Seleem Choudhury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jenessa Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Stiles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Schultz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Past president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer elect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Emergency service education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization assists in the education of emergency services nurses in the current medical practices in emergency services There are approximately 500 nurses that belong
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102823 N Chelton Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080909
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Sperry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193513217
IRS990EZ/TotalAssets/BOY078827
IRS990EZ/TotalAssets/EOY093217
IRS990EZ/TotalExpenses040712
IRS990EZ/TotalProgramServiceExpenses040712
IRS990EZ/TotalRevenue055102
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0231482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090231482
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055070
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032005
IRS990ScheduleA/Total509/Total0231482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032005
IRS990ScheduleA/TotalSupportTotal/Total0231514
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 1,842 Delegate stipend 15,444 Dues and subscriptions 496 Donation 258 Conference expense 6,261 Scholarships 4,053 Registration fee 2,880 Advocacy 902 Website 105 Computer 154 Education 349 ENAF donation 5,000 Honorarium 300 Meeting expense 2,434 Office 234
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900033101
ReturnHeader/Filer/Name/BusinessNameLine10Emergency Nurses Association
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/USAddress/AddressLine102823 N Chelton Rd
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080909
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Sharon Sperry
ReturnHeader/Officer/Phone07193513217
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0841478972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg Kraus CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101421 Culebra Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080907
ReturnHeader/Preparer/Name0Gregory Kraus
ReturnHeader/Preparer/Phone07192270411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:33:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,217
Liabilities
$0
Net assets
$93,217
Revenue
$55,102
Expenses
$40,712
Net income
$14,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.93$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.82$1.47$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.84$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.75$0.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.87$0.29$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.80$0.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.81$0.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.68$0.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.74$0.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.44$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.60$0.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.55$0.41$0.14