Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2016 • EIN 27-4313546

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$298,092

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,321,345

Up $201,981 (+4.9%) from 2015

Net Assets

Up

$3,485,721

Up $360,476 (+12%) from 2015

Liabilities

Down

$835,624

Down $158,495 (-16%) from 2015

Revenue

Down

$2,193,072

Down $9,263 (-0.4%) from 2015

Expenses

Up

$1,897,762

Up $274,276 (+17%) from 2015

Net Income

Down

$295,310

Down $283,539 (-49%) from 2015

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

2016

Assets$4,321,345
Liabilities$835,624
Net Assets$3,485,721

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

2016

Revenue$2,193,072
Expenses$1,897,762
Net Income$295,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,193,072
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$2,654,161$3,409,756▲ $755,595
Cash and Non-Interest-Bearing Accounts$1,194,421$596,830▼ $597,591
Pledges and Grants Receivable$174,885$217,756▲ $42,871
Land, Buildings, and Equipment, Net$86,789$87,459▲ $670
Other Notes and Loans Receivable, Net-$1,025-
Total Assets$4,119,364$4,321,345▲ $201,981
Other Assets Total$9,108$8,519▼ $589
Liabilities
Deferred Revenue$883,468$624,769▼ $258,699
Other Liabilities$75,637$156,688▲ $81,051
Accounts Payable and Accrued Expenses$35,014$54,167▲ $19,153
Total Liabilities$994,119$835,624▼ $158,495
Net Assets / Fund Balance
Unrestricted Net Assets$3,105,981$3,463,715▲ $357,734
Temporarily Rstr Net Assets$19,264$22,006▲ $2,742
Total Net Assets Fund Balance$3,125,245$3,485,721▲ $360,476
Total Liabilities and Net Assets / Fund Balance$4,119,364$4,321,345▲ $201,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,459$142,764$230,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Yaroch PhdExecutive DiFT$279,542$18,550$298,092
Amy Yaroch PhdExecutive Director-$244,007$54,085$298,092

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,788
Program Service Revenue
$0
Investment Income
$85,284
Other Revenue
$0
All Other Contributions
$1,773,544
Change in Net Assets
$295,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,859
Salaries, Compensation, and Employee Benefits$741,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$848,395--$848,395
Other Salaries and Wages-$443,811-$443,811
Current Officers, Directors, Trustees, and Key Employees$298,092--$298,092
Office Expenses-$274,187-$274,187
Depreciation Depletion-$33,277-$33,277
Total Functional Expenses$1,146,487$751,275$0$1,897,762
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$93,127
Accrued Vacation$63,561
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 annual 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
Director of Finance
Phone
4025595500
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Yaroch Phd
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program related expenses 55,218 0 0 community service/education 793,177 0 0 total 848,395 0 0

Form 990, Part XI, Line 9

Reclass. Of unrest. Assets to accrued vacation -55,194

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061114
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485229
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IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt08539352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082530
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08539352
IRS990ScheduleA/TotalSupportAmt09024581
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt087459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087459
IRS990ScheduleD/TotalLiabilityAmt0156688
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY YAROCH PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298092
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEMARY LIND REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLIANCE REVIEW IS CONDUCTED AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM RELATED EXPENSES 55,218 0 0 COMMUNITY SERVICE/EDUCATION 793,177 0 0 TOTAL 848,395 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASS. OF UNREST. ASSETS TO ACCRUED VACATION -55,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CTR FOR HUMAN NUTRITION FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NUTITION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0334244
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR HUMAN NUTRITION FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04119364
IRS990/TotalAssetsEOYAmt04321345
IRS990/TotalAssetsGrp/BOYAmt04119364
IRS990/TotalAssetsGrp/EOYAmt04321345
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02107788
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146487
IRS990/TotalFunctionalExpensesGrp/TotalAmt01897762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0994119
IRS990/TotalLiabilitiesEOYAmt0835624
IRS990/TotalLiabilitiesGrp/BOYAmt0994119
IRS990/TotalLiabilitiesGrp/EOYAmt0835624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03125245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03485721
IRS990/TotalOtherCompensationAmt018550
IRS990/TotalProgramServiceExpensesAmt01146487
IRS990/TotalReportableCompFromOrgAmt0279542
IRS990/TotalRevenueGrp/ExclusionAmt085284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04119364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04321345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03105981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03463715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 DURHAM RESEARCH PLAZA
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068105
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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