Civic Intelligence

Kaneko

990 • Fiscal year 2017 • EIN 36-4261067

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization Profilewww.thekaneko.org
1111 Jones StreetOmaha, NE 68102

(402) 341-3800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,800

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,891,565

Down $441,190 (-4.7%) from 2016

Net Assets

Down

$8,812,640

Down $53,391 (-0.6%) from 2016

Liabilities

Down

$78,925

Down $387,799 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Down

$1,232,195

Down $3,340,819 (-73%) from 2016

Expenses

Up

$1,289,372

Up $311,555 (+32%) from 2016

Net Income

Down

-$57,177

Down $3,652,374 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $6,254,643Liabilities 2011: $61,134Net Assets 2011: $6,193,5092011Assets 2012: $5,137,657Liabilities 2012: $319,644Net Assets 2012: $4,818,0132012Assets 2013: $5,630,152Liabilities 2013: $117,240Net Assets 2013: $5,512,9122013Assets 2014: $5,996,341Liabilities 2014: $209,039Net Assets 2014: $5,787,3022014Assets 2015: $5,522,441Liabilities 2015: $251,607Net Assets 2015: $5,270,8342015Assets 2016: $9,332,755Liabilities 2016: $466,724Net Assets 2016: $8,866,0312016Assets 2017: $8,891,565Liabilities 2017: $78,925Net Assets 2017: $8,812,6402017Assets 2018: $9,252,988Liabilities 2018: $355,446Net Assets 2018: $8,897,5422018Assets 2019: $8,013,909Liabilities 2019: $36,172Net Assets 2019: $7,977,7372019Assets 2020: $7,586,881Liabilities 2020: $61,161Net Assets 2020: $7,525,7202020Assets 2021: $7,282,859Liabilities 2021: $42,295Net Assets 2021: $7,240,5642021Assets 2022: $7,661,179Liabilities 2022: $63,182Net Assets 2022: $7,597,9972022Assets 2023: $7,209,248Liabilities 2023: $308,126Net Assets 2023: $6,901,1222023Assets 2024: $6,936,260Liabilities 2024: $85,618Net Assets 2024: $6,850,6422024Assets 2025: $6,596,390Liabilities 2025: $115,920Net Assets 2025: $6,480,4702025

Highlighted filing

2017

Assets$8,891,565
Liabilities$78,925
Net Assets$8,812,640
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,122,6202011Expenses 2012: $878,3832012Expenses 2013: $694,3022013Revenue 2014: $1,303,506Expenses 2014: $1,031,086Net Income 2014: $272,4202014Revenue 2015: $639,753Expenses 2015: $1,158,257Net Income 2015: -$518,5042015Revenue 2016: $4,573,014Expenses 2016: $977,817Net Income 2016: $3,595,1972016Revenue 2017: $1,232,195Expenses 2017: $1,289,372Net Income 2017: -$57,1772017Revenue 2018: $1,533,860Expenses 2018: $1,451,891Net Income 2018: $81,9692018Revenue 2019: $563,336Expenses 2019: $1,479,305Net Income 2019: -$915,9692019Revenue 2020: $753,743Expenses 2020: $1,205,760Net Income 2020: -$452,0172020Revenue 2021: $922,037Expenses 2021: $1,207,193Net Income 2021: -$285,1562021Revenue 2022: $2,044,915Expenses 2022: $1,686,600Net Income 2022: $358,3152022Revenue 2023: $1,422,670Expenses 2023: $2,120,862Net Income 2023: -$698,1922023Revenue 2024: $1,421,942Expenses 2024: $1,472,665Net Income 2024: -$50,7232024Revenue 2025: $1,335,112Expenses 2025: $1,705,159Net Income 2025: -$370,0472025

Highlighted filing

2017

Revenue$1,232,195
Expenses$1,289,372
Net Income-$57,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$3,144,411
Mission and Program Overview

Mission

There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,459$7,437,226▲ $3,710,767
Cash and Non-Interest-Bearing Accounts$731,601$752,003▲ $20,402
Pledges and Grants Receivable$2,877,626$476,048▼ $2,401,578
Inventories for Sale or Use$426,129$77,242▼ $348,887
Accounts Receivable$16,600$57,360▲ $40,760
Intangible Assets$10,753$52,454▲ $41,701
Investments in Publicly Traded Securities$23,774$27,560▲ $3,786
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,332,755$8,891,565▼ $441,190
Other Assets Total$1,519,813$11,672▼ $1,508,141
Liabilities
Accounts Payable and Accrued Expenses$342,372$47,799▼ $294,573
Other Liabilities$110,352$24,626▼ $85,726
Deferred Revenue$14,000$6,500▼ $7,500
Total Liabilities$466,724$78,925▼ $387,799
Net Assets / Fund Balance
Unrestricted Net Assets$5,389,841$7,916,640▲ $2,526,799
Permanently Rstr Net Assets$830,000$830,000→ $0
Temporarily Rstr Net Assets$2,646,190$66,000▼ $2,580,190
Total Net Assets Fund Balance$8,866,031$8,812,640▼ $53,391
Total Liabilities and Net Assets / Fund Balance$9,332,755$8,891,565▼ $441,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,406,422$1,094,289$7,500,711
Land$820,000-$820,000
Other Land Buildings$142,288$116,726$259,014
Equipment$68,516$37,261$105,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$31,848$1,501,852▲ $14,748$1,512,758$35,690
2015$30,467$642,570▼ $12,573$628,476$31,848
2014$28,527-▲ $2,080-$30,467
2013$26,653-▲ $2,014-$28,527
2012$21,934$50,563▲ $6,069$51,913$26,653
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HochstetlerExecutive DirectorFT$76,000$1,800$77,800

Board Members and Trustees

NameTitle
J Robert DuncanChairman
Robert SchlottChairman
John P NelsonVice Chairman
Bruce CarpenterDirector
Carl MammelDirector
Chris RussellDirector
Deryl HamannDirector
Fred HunzekerDirector
Henry DavisDirector
Jun KanekoDirector
Karen LinderDirector
Marilyn MammelDirector
Polina SchlottDirector
Ree KanekoDirector
Steven SelineDirector
Teresa HunzekerDirector
Therman StatomDirector
Vicki KrecekDirector
Zach RawlingDirector
Michael EchternachtInterim Executive Director
Larry JobeunSecretary
Frank HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,635
Program Service Revenue
$33,093
Investment Income
$3,674
Other Revenue
$-2,207
All Other Contributions
$1,101,825
Change in Net Assets
$-57,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$1,501,852
Total Noncash Contributions4$1,501,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,195
Revenue Not Reported on Form 990
$56,670
Total Revenue per Audited Statements
$1,288,865
Total Revenue per Form 990
$1,232,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,542
Salaries, Compensation, and Employee Benefits$422,830
Total Fundraising Expense$160,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,813$51,774$36,622$286,209
Depreciation Depletion$181,600$24,289$21,111$227,000
All Other Expenses$61,660$15,109$29,113$105,882
Current Officers, Directors, Trustees, and Key Employees$25,925$25,925$34,567$86,417
Occupancy$67,200$8,988$7,812$84,000
Advertising$10,389$23,283$12,376$46,048
Other Expenses$28,905$3,866$3,360$36,131
Fees for Services Other$34,059$305-$34,364
Payroll Taxes$20,657$5,688$3,593$29,938
Interest-$18,381-$18,381
Insurance$12,729$1,702$1,480$15,911
Travel$8,992$2,883$660$12,535
Other Employee Benefits$7,873$2,168$1,369$11,410
Fees for Services Legal-$10,569-$10,569
Fees for Services Accounting-$9,005-$9,005
Pension Plan Contributions$6,111$1,682$1,063$8,856
Office Expenses$2$4,289$54$4,345
Total Functional Expenses$904,240$224,667$160,465$1,289,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,256
Expenses per Audited Statements$1,289,372
Total Expenses per Form 990$1,289,372
Expenses Not Reported on Form 990$52,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,219
Fundraising Gross Income$24,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$65,260$24,110$51,219$-27,109
Total Events$65,260$24,110$51,219$-27,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$10,014
Credit Cards Payable$8,882
Payroll Liabilities$5,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members may provide services to other Board members, separate from the activities of this organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once Form 990 is prepared, it is emailed to the members of the governing body for their review. Any suggestions or changes that are necessary are then made to Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaneko
EIN
36-4261067
Phone
4023413800
Address
1111 Jones Street, Omaha, NE 68102

Signing Officer

Name
Frank Hayes
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
5

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted ASC 740-10 as of January 1, 2009. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10. As of November 15, 2017, the Organization had no uncertain tax positions.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $51219 Merchandise COGS $1665”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $51219 Merchandise COGS $1665”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ree Kaneko
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IRS990/Form990PartVIISectionAGrp/PersonNm4Polina Schlott
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Linder
IRS990/Form990PartVIISectionAGrp/PersonNm6John P Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Deryl Hamann
IRS990/Form990PartVIISectionAGrp/PersonNm10Zach Rawling
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Jobeun
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicki Krecek
IRS990/Form990PartVIISectionAGrp/PersonNm13Carl Mammel
IRS990/Form990PartVIISectionAGrp/PersonNm14Marilyn Mammel
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred Hunzeker
IRS990/Form990PartVIISectionAGrp/PersonNm16Therman Statom
IRS990/Form990PartVIISectionAGrp/PersonNm17Bruce Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Seline
IRS990/Form990PartVIISectionAGrp/PersonNm19Teresa Hunzeker
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Russell
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Hochstetler
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Echternacht
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IRS990/MissionDesc0There is no restriction for creative activity. Imagination has complete freedom. Supporting and promoting freedom in creativity is KANEKO's mission. Creativity begins with an idea - seeing things differently. Our purpose is exploring the creative process.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,891,565
Liabilities
$78,925
Net assets
$8,812,640
Revenue
$1,232,195
Expenses
$1,289,372
Net income
-$57,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.12$6.48$1.34$1.71$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.09$6.85$1.42$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.31$6.90$1.42$2.12$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$2.04$1.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.04$7.24$0.92$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.06$7.53$0.75$1.21$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.04$7.98$0.56$1.48$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.25$0.36$8.90$1.53$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.08$8.81$1.23$1.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.33$0.47$8.87$4.57$0.98$3.60
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.25$5.27$0.64$1.16$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.21$5.79$1.30$1.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.12$5.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.32$4.82$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.06$6.19$1.12