Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2018 • EIN 27-4313546

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$337,699

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,535,210

Down $514,014 (-10%) from 2017

Net Assets

Down

$4,119,306

Down $158,112 (-3.7%) from 2017

Liabilities

Down

$415,904

Down $355,902 (-46%) from 2017

Revenue

Up

$2,441,864

Up $117,869 (+5.1%) from 2017

Expenses

Up

$2,053,475

Up $37,623 (+1.9%) from 2017

Net Income

Up

$388,389

Up $80,246 (+26%) from 2017

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

2018

Assets$4,535,210
Liabilities$415,904
Net Assets$4,119,306

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

2018

Revenue$2,441,864
Expenses$2,053,475
Net Income$388,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,024,461
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$4,315,284$4,028,411▼ $286,873
Cash and Non-Interest-Bearing Accounts$478,948$208,133▼ $270,815
Pledges and Grants Receivable$146,403$206,288▲ $59,885
Land, Buildings, and Equipment, Net$67,818$64,020▼ $3,798
Other Notes and Loans Receivable, Net$29,998$7,000▼ $22,998
Total Assets$5,049,224$4,535,210▼ $514,014
Other Assets Total$10,773$21,358▲ $10,585
Liabilities
Deferred Revenue$539,339$191,928▼ $347,411
Other Liabilities$173,159$180,694▲ $7,535
Accounts Payable and Accrued Expenses$59,308$43,282▼ $16,026
Total Liabilities$771,806$415,904▼ $355,902
Net Assets / Fund Balance
Unrestricted Net Assets$4,260,881$4,119,306▼ $141,575
Temporarily Rstr Net Assets$16,537--
Total Net Assets Fund Balance$4,277,418$4,119,306▼ $158,112
Total Liabilities and Net Assets / Fund Balance$5,049,224$4,535,210▼ $514,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,020$188,743$252,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L YarochExecutive DiFT$337,699-$337,699
Amy L YarochExecutive Director-$300,000$37,699$337,699
Leah CarpenterAssociate Di-$124,633-$124,633
Rosermary LindDirector of-$78,936-$78,936

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,256
Program Service Revenue
$0
Investment Income
$275,597
Other Revenue
$1,011
All Other Contributions
$1,825,937
Change in Net Assets
$388,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,365
Other Expenses$470,110
Total Fundraising Expense$61,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,254$203,793$19,147$673,194
Current Officers, Directors, Trustees, and Key Employees$362,649$162,381$16,238$541,268
Other Employee Benefits$122,120$175,988$3,118$301,226
Occupancy$106,643$47,751$4,775$159,169
Travel$66,968-$4,008$70,976
Payroll Taxes$45,344$20,303$2,030$67,677
Fees for Services Management$24,216$33,296$3,027$60,539
Information Technology$33,009$2,714$26$35,749
Depreciation Depletion$13,290$5,950$595$19,835
Insurance$11,350$5,082$508$16,940
All Other Expenses$4,856$5,330-$10,186
Fees for Services Accounting$4,010$5,514$501$10,025
Office Expenses$2,956$3,975$2,387$9,318
Other Expenses$3,230$1,895$200$5,325
Conferences and Meetings$4,973-$85$5,058
Advertising--$4,828$4,828
Fees for Services Other$640$905$16$1,561
Fees for Services Legal$170$234$22$426
Total Functional Expenses$1,316,688$675,276$61,511$2,053,475
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$100,447
Accrued Vacation$80,077
Payroll Taxes Payable$170
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
Yes
Other officer compensation reviewed
Yes
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 15A

Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.

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

Organization worked with a consulting group that reviewed the board of directors and key employees salary data for top management.

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
Rosermary Lind
Title
Director of Finance
Phone
4025595500
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy L Yaroch
Formed
2010
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Verdant Accounting Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Brian J Goracke CPA Cfe
Phone
4023301200
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IRS990/MissionDesc0AN 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt064020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252763
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180077
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064020
IRS990ScheduleD/TotalLiabilityAmt0180694
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY L YAROCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/ExplanationTxt2ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WORKED WITH A CONSULTING GROUP THAT REVIEWED THE BOARD OF DIRECTORS AND KEY EMPLOYEES SALARY DATA FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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