Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2021 • EIN 27-4313546

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

14301 Fnb Parkway Suite 100Omaha, NE 68154

(531) 895-4032

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.7%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$392,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,755,122

Up $274,491 (+3.7%) from 2020

Net Assets

Up

$6,146,919

Up $895,302 (+17%) from 2020

Liabilities

Down

$1,608,203

Down $620,811 (-28%) from 2020

Revenue

Up

$8,559,146

Up $1,442,016 (+20%) from 2020

Expenses

Up

$8,238,963

Up $1,705,211 (+26%) from 2020

Net Income

Down

$320,183

Down $263,195 (-45%) from 2020

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

2021

Assets$7,755,122
Liabilities$1,608,203
Net Assets$6,146,919

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

2021

Revenue$8,559,146
Expenses$8,238,963
Net Income$320,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$9,018,800
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$4,777,267$5,618,932▲ $841,665
Cash and Non-Interest-Bearing Accounts$1,880,644$1,569,212▼ $311,432
Pledges and Grants Receivable$695,418$499,917▼ $195,501
Land, Buildings, and Equipment, Net$77,760$43,766▼ $33,994
Prepaid Expenses and Deferred Charges$33,447$22,200▼ $11,247
Other Notes and Loans Receivable, Net$16,095$1,095▼ $15,000
Total Assets$7,480,631$7,755,122▲ $274,491
Liabilities
Accounts Payable and Accrued Expenses$1,690,924$1,032,659▼ $658,265
Other Liabilities$236,578$305,543▲ $68,965
Deferred Revenue$301,512$270,001▼ $31,511
Total Liabilities$2,229,014$1,608,203▼ $620,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,251,617$6,129,423▲ $877,806
Net Assets With Donor Restrictions-$17,496-
Total Net Assets Fund Balance$5,251,617$6,146,919▲ $895,302
Total Liabilities and Net Assets / Fund Balance$7,480,631$7,755,122▲ $274,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L YarochExecutive DiFT$350,206$42,361$392,567
Amy L YarochExecutive Director-$350,206-$350,206
Leah CarpenterAssociate DiFT$140,437$17,044$157,481
Courtney ParksResearch SciFT$137,885$16,633$154,518
Leah CarpenterAssociate Director-$140,437-$140,437
Courtney ParksResearch Scientist-$137,885-$137,885
Eric CallowaySr ResearchFT$114,217$14,678$128,895
Nadine NugentSr ResearchFT$103,666$23,239$126,905

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fair Food NetworkSubaward1250 NORTH MAIN, Ann Arbor, MI 48104$3,197,523
Rba INCIt Services294 GROVE LANE EAST SUITE 100, Minneapolis, MN 55391$1,707,304
University Of MichiganSubaward1000 VICTORS WAY SUITE 1A, Ann Arbor, MI 48108-2744$181,872
The Regents Of The University Of CaSubawardPO BOX 748872, Los Angeles, CA 90074-4872$136,891
Revenue and Support

Revenue Composition

Contributions and Grants
$8,401,275
Program Service Revenue
$0
Investment Income
$156,371
Other Revenue
$1,500
All Other Contributions
$7,932,257
Change in Net Assets
$320,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,535,521
Revenue Not Reported on Financial Statements
$23,625
Revenue Not Reported on Form 990
$575,120
Total Revenue per Audited Statements
$9,110,641
Total Revenue per Form 990
$8,559,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,852,757
Salaries, Compensation, and Employee Benefits$2,386,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,248,556$72,005-$5,320,561
Other Salaries and Wages$1,375,361$630,170-$2,005,531
Other Employee Benefits$97,607$75,479-$173,086
Travel$147,671$9,306-$156,977
Occupancy-$149,467-$149,467
Payroll Taxes$83,211$39,376-$122,587
Pension Plan Contributions$61,617$23,385-$85,002
Information Technology$66,997$1,933-$68,930
Depreciation Depletion-$32,191-$32,191
Insurance$275$28,471-$28,746
Advertising$3,699$24,285-$27,984
Fees for Service Investment Mgmnt Fees-$23,625-$23,625
Fees for Services Legal$8,640$4,930-$13,570
Conferences and Meetings$5,141$2,585-$7,726
Office Expenses$4,464$243-$4,707
Fees for Services Accounting-$1,430-$1,430
Other Expenses$492$8-$500
All Other Expenses$70$11-$81
Total Functional Expenses$7,113,093$1,125,870$0$8,238,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,238,963
Expenses per Audited Statements$8,215,338
Total Expenses per Audited Statements$8,215,338
Expenses Not Reported on Financial Statements$23,625
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$162,059
Accrued Vacation$128,211
Payroll Liabilities$8,930
Other$6,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Reviewed by finance and operations director.

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

The conflict of interest policy is available upon request.

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

The board of directors of the organization reviews annually and approves.

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

The board of directors of the organization reviews annually and approves.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Chn Nebraska
EIN
27-4313546
Phone
5318954032
Address
14301 FNB PARKWAY SUITE 100, OMAHA, NE 68154

Signing Officer

Name
Jordan S Mawson
Title
Finance Director
Phone
4027814943
Signed
2022-11-15

Organization Details

Principal Officer
Jordan S Mawson
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Stephanie a Connell CPA
Phone
4026144315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 63,656 34,853 0 contractors and consultants 5,169,706 35,825 0 board development 15,194 1,327 0 total 5,248,556 72,005 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes it has no uncertain tax positions that are material to the financial statements. The organization's tax years ended december 31, 2017, 2018, 2019, and 2020 remain open for possible examination by the internal revenue service, generally for three years after their initial filing.

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