Civic Intelligence

Kaneko

990 • Fiscal year 2018 • EIN 36-4261067

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,717

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,252,988

Up $361,423 (+4.1%) from 2017

Net Assets

Up

$8,897,542

Up $84,902 (+1.0%) from 2017

Liabilities

Up

$355,446

Up $276,521 (+350%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$1,533,860

Up $301,665 (+24%) from 2017

Expenses

Up

$1,451,891

Up $162,519 (+13%) from 2017

Net Income

Up

$81,969

Up $139,146 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$9,252,988
Liabilities$355,446
Net Assets$8,897,542
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,533,860
Expenses$1,451,891
Net Income$81,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,583,171
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$7,437,226$7,221,132▼ $216,094
Pledges and Grants Receivable$476,048$825,176▲ $349,128
Cash and Non-Interest-Bearing Accounts$752,003$466,479▼ $285,524
Inventories for Sale or Use$77,242$78,362▲ $1,120
Intangible Assets$52,454$31,473▼ $20,981
Investments in Publicly Traded Securities$27,560$30,493▲ $2,933
Accounts Receivable$57,360$5,500▼ $51,860
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$8,891,565$9,252,988▲ $361,423
Other Assets Total$11,672$594,373▲ $582,701
Liabilities
Other Liabilities$24,626$315,677▲ $291,051
Accounts Payable and Accrued Expenses$47,799$35,269▼ $12,530
Deferred Revenue$6,500$4,500▼ $2,000
Total Liabilities$78,925$355,446▲ $276,521
Net Assets / Fund Balance
Unrestricted Net Assets$7,916,640$7,724,046▼ $192,594
Permanently Rstr Net Assets$830,000$830,000→ $0
Temporarily Rstr Net Assets$66,000$343,496▲ $277,496
Total Net Assets Fund Balance$8,812,640$8,897,542▲ $84,902
Total Liabilities and Net Assets / Fund Balance$8,891,565$9,252,988▲ $361,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,213,988$1,286,723$7,500,711
Land$820,000-$820,000
Other Land Buildings$126,583$147,618$274,201
Equipment$60,561$56,470$117,031
Other Assets Org$11,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,690-▲ $2,983-$38,673
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HochstetlerExecutive DirectorFT$97,917$1,800$99,717

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,365,520
Program Service Revenue
$18,668
Investment Income
$388
Other Revenue
$149,284
All Other Contributions
$1,178,054
Change in Net Assets
$81,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,860
Revenue Not Reported on Form 990
$52,244
Total Revenue per Audited Statements
$1,586,104
Total Revenue per Form 990
$1,533,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,098
Salaries, Compensation, and Employee Benefits$508,793
Total Fundraising Expense$177,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,406$56,202$38,848$347,456
Depreciation Depletion$210,813$28,196$24,507$263,516
All Other Expenses$84,574$13,066$18,149$115,789
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$40,000$100,000
Occupancy$67,200$8,988$7,812$84,000
Fees for Services Other$64,158-$250$64,408
Advertising$29,390$10,969$14,757$55,116
Other Expenses$33,504$4,481$3,895$41,880
Payroll Taxes$21,217$6,620$6,057$33,894
Insurance$20,580$2,752$2,392$25,724
Fees for Services Legal-$23,539-$23,539
Other Employee Benefits$11,678$2,954$2,580$17,212
Office Expenses$525$6,011$6,131$12,667
Travel$7,586$1,430$1,716$10,732
Pension Plan Contributions$6,941$1,756$1,534$10,231
Fees for Services Accounting-$9,676-$9,676
Total Functional Expenses$1,056,607$218,190$177,094$1,451,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,202
Expenses per Audited Statements$1,451,891
Total Expenses per Form 990$1,451,891
Expenses Not Reported on Form 990$49,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,955
Fundraising Gross Income$34,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$168,231$34,335$42,955$-8,620
Total Events$168,231$34,335$42,955$-8,620
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
Obligation to repay grant$300,000
Credit Cards Payable$11,132
Payroll Liabilities$4,610
Sales Tax Payable$-65
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
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
20
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 30, 2018, 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 $42955 Merchandise COGS $6356”

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

“Fundraising Event Expenses $42955 Merchandise COGS $6356”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ree Kaneko
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IRS990/Form990PartVIISectionAGrp/PersonNm3J Robert Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Polina Schlott
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IRS990/Form990PartVIISectionAGrp/PersonNm6John P Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Davis
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IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Krecek
IRS990/Form990PartVIISectionAGrp/PersonNm11Carl Mammel
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Mammel
IRS990/Form990PartVIISectionAGrp/PersonNm13Fred Hunzeker
IRS990/Form990PartVIISectionAGrp/PersonNm14Therman Statom
IRS990/Form990PartVIISectionAGrp/PersonNm15Bruce Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Seline
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Russell
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Hochstetler
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Echternacht
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Interim Executive Director
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IRS990/FundraisingDirectExpensesAmt042955
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IRS990/InterestGrp/TotalAmt00
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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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IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/FundraisingAmt23895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08377
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IRS990/OtherExpensesGrp/ProgramServicesAmt0113195
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IRS990/OtherExpensesGrp/ProgramServicesAmt240205
IRS990/OtherExpensesGrp/ProgramServicesAmt333504
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IRS990/OtherExpensesGrp/TotalAmt178293
IRS990/OtherExpensesGrp/TotalAmt244563
IRS990/OtherExpensesGrp/TotalAmt341880
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IRS990/PayrollTaxesGrp/FundraisingAmt06057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06620

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,252,988
Liabilities
$355,446
Net assets
$8,897,542
Revenue
$1,533,860
Expenses
$1,451,891
Net income
$81,969
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