Civic Intelligence

Chn Nebraska DBA Ctr Nutrtion Hlth

990 • Fiscal year 2022 • EIN 27-4313546

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

54th percentile

0.21x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$401,440

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,501,881

Down $1,253,241 (-16%) from 2021

Net Assets

Down

$5,161,387

Down $985,532 (-16%) from 2021

Liabilities

Down

$1,340,494

Down $267,709 (-17%) from 2021

Revenue

Up

$10,251,438

Up $1,692,292 (+20%) from 2021

Expenses

Up

$10,087,923

Up $1,848,960 (+22%) from 2021

Net Income

Down

$163,515

Down $156,668 (-49%) from 2021

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

2022

Assets$6,501,881
Liabilities$1,340,494
Net Assets$5,161,387

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

2022

Revenue$10,251,438
Expenses$10,087,923
Net Income$163,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,551,896
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$5,618,932$4,953,384▼ $665,548
Cash and Non-Interest-Bearing Accounts$1,569,212$866,825▼ $702,387
Pledges and Grants Receivable$499,917$629,914▲ $129,997
Prepaid Expenses and Deferred Charges$22,200$29,090▲ $6,890
Land, Buildings, and Equipment, Net$43,766$22,668▼ $21,098
Other Notes and Loans Receivable, Net$1,095--
Total Assets$7,755,122$6,501,881▼ $1,253,241
Liabilities
Deferred Revenue$270,001$849,870▲ $579,869
Other Liabilities$305,543$424,564▲ $119,021
Accounts Payable and Accrued Expenses$1,032,659$66,060▼ $966,599
Total Liabilities$1,608,203$1,340,494▼ $267,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,129,423$5,161,387▼ $968,036
Net Assets With Donor Restrictions$17,496--
Total Net Assets Fund Balance$6,146,919$5,161,387▼ $985,532
Total Liabilities and Net Assets / Fund Balance$7,755,122$6,501,881▼ $1,253,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy L YarochExecutive DiFT$364,575$36,865$401,440
Amy L YarochExecutive Director-$364,575$36,865$401,440
Carmen ShanksResearch SciFT$160,494$24,228$184,722
Carmen ShanksResearch Scientist-$160,494$24,228$184,722
Leah CarpenterAssociate DiFT$143,482$17,182$160,664
Leah CarpenterAssociate Director-$143,482$17,182$160,664
Courtney ParksResearch SciFT$133,655$16,713$150,368
Courtney ParksResearch Scientist-$133,655$16,713$150,368
Eric CallowaySr ResearchFT$125,359$16,102$141,461

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fair Food NetworkSubaward1250 NORTH MAIN, Ann Arbor, MI 48104$3,849,413
Washington State Depart Of HealthSubawardPO BOX 1099, Tumwater, WA 98507$745,824
Rba INCIt Services294 GROVE LANE EAST SUITE 100, Minneapolis, MN 55391$669,371
Nevada Depart Of Health And HumanSubaward4150 TECHNOLOGY WAY, Carson City, NV 89706$214,162
Revenue and Support

Revenue Composition

Contributions and Grants
$10,054,292
Program Service Revenue
$0
Investment Income
$192,546
Other Revenue
$4,600
All Other Contributions
$1,454,287
Change in Net Assets
$163,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,228,257
Revenue Not Reported on Financial Statements
$23,181
Revenue Not Reported on Form 990
$-1,149,048
Total Revenue per Audited Statements
$9,079,209
Total Revenue per Form 990
$10,251,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,843,687
Salaries, Compensation, and Employee Benefits$3,244,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,106,474$141,736-$6,248,210
Other Salaries and Wages$1,431,196$698,646-$2,129,842
Other Employee Benefits$150,027$293,267-$443,294
Current Officers, Directors, Trustees, and Key Employees$244,985$119,590-$364,575
Travel$172,108$40,480-$212,588
Payroll Taxes$115,502$63,594-$179,096
Information Technology$167,152$10,323-$177,475
Pension Plan Contributions$80,940$46,489-$127,429
Fees for Services Accounting-$80,300-$80,300
Fees for Services Legal$8,631$23,913-$32,544
Advertising$20,917$7,315-$28,232
Fees for Service Investment Mgmnt Fees-$23,181-$23,181
Depreciation Depletion-$21,098-$21,098
Other Expenses$43$6,721-$6,764
Total Functional Expenses$8,505,125$1,582,798$0$10,087,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,087,923
Expenses per Audited Statements$10,064,742
Total Expenses per Audited Statements$10,064,742
Expenses Not Reported on Financial Statements$23,181
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$232,814
Accrued Vacation$174,100
Other$13,443
Payroll Liabilities$4,207
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
2023-11-15

Organization Details

Principal Officer
Jordan S Mawson
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
46

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 13,426 86,304 0 contractors and consultants 6,093,048 50,396 0 board development 0 5,036 0 total 6,106,474 141,736 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, 2018, 2019, 2020, and 2021 remain open for possible examination by the internal revenue service, generally for three years after their initial filing.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS ENDED DECEMBER 31, 2018, 2019, 2020, AND 2021 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEIR INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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