Civic Intelligence

Nebraska Kidney Association Inc.

990 • Fiscal year 2019 • EIN 23-7225449

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2019

11725 Arbor St Ste 230Omaha, NE 68144

(402) 932-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,380

Up $32,264 (+146%) from 2018

Net Assets

Up

-$6,271

Up $40,936 (+87%) from 2018

Liabilities

Down

$60,651

Down $8,672 (-13%) from 2018

Revenue

Up

$234,903

Up $45,292 (+24%) from 2018

Expenses

Down

$193,967

Down $49,664 (-20%) from 2018

Net Income

Up

$40,936

Up $94,956 (+176%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $99,563Liabilities 2013: $38,610Net Assets 2013: $60,9532013Assets 2014: $89,617Liabilities 2014: $38,671Net Assets 2014: $50,9462014Assets 2015: $85,206Liabilities 2015: $61,412Net Assets 2015: $23,7942015Assets 2016: $67,901Liabilities 2016: $42,607Net Assets 2016: $25,2942016Assets 2017: $68,474Liabilities 2017: $60,020Net Assets 2017: $8,4542017Assets 2018: $22,116Liabilities 2018: $69,323Net Assets 2018: -$47,2072018Assets 2019: $54,380Liabilities 2019: $60,651Net Assets 2019: -$6,2712019Assets 2020: $119,182Liabilities 2020: $72,378Net Assets 2020: $46,8042020Assets 2021: $176,210Liabilities 2021: $45,851Net Assets 2021: $130,3592021Assets 2022: $210,450Liabilities 2022: $47,563Net Assets 2022: $162,8872022Assets 2023: $163,779Liabilities 2023: $28,110Net Assets 2023: $135,6692023Assets 2024: $170,978Liabilities 2024: $37,786Net Assets 2024: $133,1922024Assets 2025: $135,813Liabilities 2025: $35,300Net Assets 2025: $100,5132025

Highlighted filing

2019

Assets$54,380
Liabilities$60,651
Net Assets-$6,271

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $362,2262013Revenue 2014: $356,171Expenses 2014: $366,178Net Income 2014: -$10,0072014Revenue 2015: $318,776Expenses 2015: $345,928Net Income 2015: -$27,1522015Revenue 2016: $304,248Expenses 2016: $302,748Net Income 2016: $1,5002016Revenue 2017: $265,571Expenses 2017: $282,411Net Income 2017: -$16,8402017Revenue 2018: $189,611Expenses 2018: $243,631Net Income 2018: -$54,0202018Revenue 2019: $234,903Expenses 2019: $193,967Net Income 2019: $40,9362019Revenue 2020: $166,533Expenses 2020: $153,087Net Income 2020: $13,4462020Revenue 2021: $210,820Expenses 2021: $127,265Net Income 2021: $83,5552021Revenue 2022: $179,694Expenses 2022: $147,166Net Income 2022: $32,5282022Revenue 2023: $139,500Expenses 2023: $166,718Net Income 2023: -$27,2182023Revenue 2024: $152,727Expenses 2024: $155,204Net Income 2024: -$2,4772024Revenue 2025: $125,189Expenses 2025: $157,868Net Income 2025: -$32,6792025

Highlighted filing

2019

Revenue$234,903
Expenses$193,967
Net Income$40,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2019
Return Version
2018v3.2
Gross Receipts
$235,302
Mission and Program Overview

Mission

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,607$49,713▲ $29,106
Land, Buildings, and Equipment, Net$1,509$3,198▲ $1,689
Prepaid Expenses and Deferred Charges-$1,469-
Total Assets$22,116$54,380▲ $32,264
Liabilities
Other Liabilities$69,323$60,651▼ $8,672
Total Liabilities$69,323$60,651▼ $8,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$18,519-
Unrestricted Net Assets$-47,207$-24,790▲ $22,417
Total Net Assets Fund Balance$-47,207$-6,271▲ $40,936
Total Liabilities and Net Assets / Fund Balance$22,116$54,380▲ $32,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,119-$45,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SinselExecutive DiFT$49,118$49,118

Board Members and Trustees

NameTitle
Kerry HeinrichPresident
Brian SchumacherDirector
Carrie BrittenDirector
Debbie DenneyDirector
Dennis HeinDirector
Eli BeinhoffDirector
Gisel TheisDirector
Jeffrey AhlDirector
Jen CunninghamDirector
Jen GibbsDirector
MIKE'L SEVEREDirector
Mike RoselandDirector
Renee ReddingDirector
Sara ErlenbuschDirector
John ThomasTreasurer
Michelle GillilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,432
Program Service Revenue
$0
Investment Income
$-399
Other Revenue
$115,870
All Other Contributions
$119,432
Change in Net Assets
$40,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,903
Total Revenue per Audited Statements
$234,903
Total Revenue per Form 990
$234,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,644
Salaries, Compensation, and Employee Benefits$84,323
Total Fundraising Expense$68,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,118$6,385$6,877$62,380
All Other Expenses$10,378$1,652$9,245$21,275
Occupancy$11,141$1,984$2,136$15,261
Other Salaries and Wages$5,342$3,313$3,567$12,222
Payroll Taxes$7,096$1,264$1,361$9,721
Other Expenses$6,738$976$1,052$6,738
Fees for Services Other$4,070$725$781$5,576
Office Expenses$1,781$303$1,893$3,977
Depreciation Depletion$1,702$85$121$1,908
Insurance$1,302$232$249$1,783
Conferences and Meetings$1,239$173$186$1,598
Interest$468$83$90$641
Total Functional Expenses$108,187$17,322$68,458$193,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,967
Total Expenses per Audited Statements$193,967
Total Expenses per Form 990$193,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$46,274
Note Payable$14,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Organization's process to review form 990 documents are available online or in person for public. Ceo reviews in detail before form is submitted to irs.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest form is required to be filled out and if conflict exists, then vote is not allowable the matter in question.

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

Compensation process fo top official compensation is approved for the ceo by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation documents are available online.

Filing and Contact Details

Filer

Filer Name
Nebraska Kidney Association
EIN
23-7225449
Phone
4029327200
Address
11725 ARBOR ST STE 230, OMAHA, NE 68144

Signing Officer

Name
Lisa Sinsel
Title
Executive Director
Phone
4029327200
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sinsel
Formed
1969
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The nka strives to improve the quality of life for all nebraskans by: advocating for better health policies; supporting legislation for better health care; providing information and education to the general public, professional community and those impacted by kidney disease or organ donation; conducting free early disease detection screenings throughout the state; providing services to kidney and transplant patients and their families.

Form 990, Page 2, Part III, Line 4D

PROFESSIONAL EDUCATION

Form 990, Part IX, Line 24E

Miscellaneous 2,473 441 3,803 maintenance 3,473 422 454 gof t-shirts 0 0 4,138 vehicle expense 2,226 396 427 telephone 1,486 265 285 utilities 720 128 138 total 10,378 1,652 9,245

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IRS990/MissionDesc0THE NKA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS BY: ADVOCATING FOR BETTER HEALTH POLICIES; SUPPORTING LEGISLATION FOR BETTER HEALTH CARE; PROVIDING INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, PROFESSIONAL COMMUNITY AND THOSE IMPACTED BY KIDNEY DISEASE OR ORGAN DONATION; CONDUCTING FREE EARLY DISEASE DETECTION SCREENINGS THROUGHOUT THE STATE; PROVIDING SERVICES TO KIDNEY AND TRANSPLANT PATIENTS AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NKA STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL NEBRASKANS BY: ADVOCATING FOR BETTER HEALTH POLICIES; SUPPORTING LEGISLATION FOR BETTER HEALTH CARE; PROVIDING INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, PROFESSIONAL COMMUNITY AND THOSE IMPACTED BY KIDNEY DISEASE OR ORGAN DONATION; CONDUCTING FREE EARLY DISEASE DETECTION SCREENINGS THROUGHOUT THE STATE; PROVIDING SERVICES TO KIDNEY AND TRANSPLANT PATIENTS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 DOCUMENTS ARE AVAILABLE ONLINE OR IN PERSON FOR PUBLIC. CEO REVIEWS IN DETAIL BEFORE FORM IS SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST FORM IS REQUIRED TO BE FILLED OUT AND IF CONFLICT EXISTS, THEN VOTE IS NOT ALLOWABLE THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FO TOP OFFICIAL COMPENSATION IS APPROVED FOR THE CEO BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2,473 441 3,803 MAINTENANCE 3,473 422 454 GOF T-SHIRTS 0 0 4,138 VEHICLE EXPENSE 2,226 396 427 TELEPHONE 1,486 265 285 UTILITIES 720 128 138 TOTAL 10,378 1,652 9,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

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