Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2014 • EIN 27-4313546

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

8401 West Dodge Road Suite 100Omaha, NE 68114

(402) 559-5500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$272,223

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,504,413

Up $681,494 (+24%) from 2013

Net Assets

Up

$2,730,421

Up $315,168 (+13%) from 2013

Liabilities

Up

$773,992

Up $366,326 (+90%) from 2013

Revenue

Up

$1,975,072

Up $285,941 (+17%) from 2013

Expenses

Up

$1,542,749

Up $204,502 (+15%) from 2013

Net Income

Up

$432,323

Up $81,439 (+23%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $2,298,934Liabilities 2012: $356,931Net Assets 2012: $1,942,0032012Assets 2013: $2,822,919Liabilities 2013: $407,666Net Assets 2013: $2,415,2532013Assets 2014: $3,504,413Liabilities 2014: $773,992Net Assets 2014: $2,730,4212014Assets 2015: $4,119,364Liabilities 2015: $994,119Net Assets 2015: $3,125,2452015Assets 2016: $4,321,345Liabilities 2016: $835,624Net Assets 2016: $3,485,7212016Assets 2017: $5,049,224Liabilities 2017: $771,806Net Assets 2017: $4,277,4182017Assets 2018: $4,535,210Liabilities 2018: $415,904Net Assets 2018: $4,119,3062018Assets 2019: $5,539,958Liabilities 2019: $871,719Net Assets 2019: $4,668,2392019Assets 2020: $7,480,631Liabilities 2020: $2,229,014Net Assets 2020: $5,251,6172020Assets 2021: $7,755,122Liabilities 2021: $1,608,203Net Assets 2021: $6,146,9192021Assets 2022: $6,501,881Liabilities 2022: $1,340,494Net Assets 2022: $5,161,3872022Assets 2023: $9,901,800Liabilities 2023: $3,953,431Net Assets 2023: $5,948,3692023Assets 2024: $9,066,020Liabilities 2024: $2,642,534Net Assets 2024: $6,423,4862024

Highlighted filing

2014

Assets$3,504,413
Liabilities$773,992
Net Assets$2,730,421

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,040,1232012Revenue 2013: $1,689,131Expenses 2013: $1,338,247Net Income 2013: $350,8842013Revenue 2014: $1,975,072Expenses 2014: $1,542,749Net Income 2014: $432,3232014Revenue 2015: $2,202,335Expenses 2015: $1,623,486Net Income 2015: $578,8492015Revenue 2016: $2,193,072Expenses 2016: $1,897,762Net Income 2016: $295,3102016Revenue 2017: $2,323,995Expenses 2017: $2,015,852Net Income 2017: $308,1432017Revenue 2018: $2,441,864Expenses 2018: $2,053,475Net Income 2018: $388,3892018Revenue 2019: $2,244,985Expenses 2019: $2,420,661Net Income 2019: -$175,6762019Revenue 2020: $7,117,130Expenses 2020: $6,533,752Net Income 2020: $583,3782020Revenue 2021: $8,559,146Expenses 2021: $8,238,963Net Income 2021: $320,1832021Revenue 2022: $10,251,438Expenses 2022: $10,087,923Net Income 2022: $163,5152022Revenue 2023: $13,885,001Expenses 2023: $13,887,133Net Income 2023: -$2,1322023Revenue 2024: $16,425,407Expenses 2024: $16,646,608Net Income 2024: -$221,2012024

Highlighted filing

2014

Revenue$1,975,072
Expenses$1,542,749
Net Income$432,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,707,308
Mission and Program Overview

Mission

An independent research institution providing scientific expertise, partnership and resources to improve diet and physical activity behaviors among youth and their families to help grow a healthier next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,765,325$2,290,202▲ $524,877
Cash and Non-Interest-Bearing Accounts$602,261$998,461▲ $396,200
Land, Buildings, and Equipment, Net$127,366$119,551▼ $7,815
Pledges and Grants Receivable$100,255$86,982▼ $13,273
Total Assets$2,822,919$3,504,413▲ $681,494
Other Assets Total$227,712$9,217▼ $218,495
Liabilities
Deferred Revenue$315,868$683,940▲ $368,072
Other Liabilities$66,023$75,521▲ $9,498
Accounts Payable and Accrued Expenses$25,775$14,531▼ $11,244
Total Liabilities$407,666$773,992▲ $366,326
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,763$2,708,931▲ $415,168
Temporarily Rstr Net Assets$121,490$21,490▼ $100,000
Total Net Assets Fund Balance$2,415,253$2,730,421▲ $315,168
Total Liabilities and Net Assets / Fund Balance$2,822,919$3,504,413▲ $681,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,551$151,341$270,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Yaroch PhdExecutive DiFT$256,435$15,788$272,223
Amy Yaroch PhdExecutive Director-$225,545$46,678$272,223

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,585
Program Service Revenue
$0
Investment Income
$193,487
Other Revenue
$0
All Other Contributions
$1,467,967
Change in Net Assets
$432,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,700
Salaries, Compensation, and Employee Benefits$599,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$672,767--$672,767
Other Salaries and Wages-$326,816-$326,816
Current Officers, Directors, Trustees, and Key Employees$272,233--$272,233
Office Expenses-$235,659-$235,659
Depreciation Depletion-$35,274-$35,274
Total Functional Expenses$945,000$597,749$0$1,542,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$75,521
Governance and Compliance

Governance Checklist

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

Rosemary lind reviews the 990 before it is filed.

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

A compliance review is conducted at quarterly board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chn Nebraska
EIN
27-4313546
Phone
4025595500
Address
8401 WEST DODGE ROAD SUITE 100, OMAHA, NE 68114

Signing Officer

Name
Rosemary Lind
Title
Officer
Phone
4025595500
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Lind
Formed
2010
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Stacy Kerns CPA
Phone
4023301200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program related expenses 70,059 0 0 community service/education 602,708 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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