Civic Intelligence

Kaneko

990 • Fiscal year 2022 • EIN 36-4261067

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,661,179

Up $378,320 (+5.2%) from 2021

Net Assets

Up

$7,597,997

Up $357,433 (+4.9%) from 2021

Liabilities

Up

$63,182

Up $20,887 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$2,044,915

Up $1,122,878 (+122%) from 2021

Expenses

Up

$1,686,600

Up $479,407 (+40%) from 2021

Net Income

Up

$358,315

Up $643,471 (+226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$7,661,179
Liabilities$63,182
Net Assets$7,597,997
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$2,044,915
Expenses$1,686,600
Net Income$358,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,123,302
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$6,532,521$6,413,346▼ $119,175
Pledges and Grants Receivable$95,413$533,036▲ $437,623
Cash and Non-Interest-Bearing Accounts$6,496$62,459▲ $55,963
Inventories for Sale or Use$40,125$37,877▼ $2,248
Prepaid Expenses and Deferred Charges$8,931$11,943▲ $3,012
Investments in Publicly Traded Securities-$3,145-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$7,282,859$7,661,179▲ $378,320
Other Assets Total$599,373$599,373→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,400$54,391▲ $37,991
Mortgage Notes Payable Secured by Investment Property$13,100--
Other Liabilities$12,795$8,791▼ $4,004
Total Liabilities$42,295$63,182▲ $20,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,325,151$6,169,291▼ $155,860
Net Assets With Donor Restrictions$915,413$1,428,706▲ $513,293
Total Net Assets Fund Balance$7,240,564$7,597,997▲ $357,433
Total Liabilities and Net Assets / Fund Balance$7,282,859$7,661,179▲ $378,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,544,194$2,008,175$7,552,369
Land$820,000-$820,000
Other Land Buildings$17,712$216,746$234,458
Equipment$31,440$118,954$150,394
Other Assets Org$11,672--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan GrotExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Bruce CarpenterChairman
Chip JamesDirector
Chris KircherDirector
Jun KanekoDirector
Kim MickelsenDirector
Makayla McMorrisDirector
Marilyn MammelDirector
Ree KanekoDirector
Rod MarkinDirector
Therman StatomDirector
Vicki KrecekSecretary
Frank HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,259
Program Service Revenue
$24,066
Investment Income
$132
Other Revenue
$-46,542
All Other Contributions
$1,809,601
Change in Net Assets
$358,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,915
Revenue Not Reported on Form 990
$37,852
Total Revenue per Audited Statements
$2,082,767
Total Revenue per Form 990
$2,044,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,597
Salaries, Compensation, and Employee Benefits$819,003
Total Fundraising Expense$160,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,681$94,748$33,474$529,903
Depreciation Depletion$163,272$21,838$18,980$204,090
Current Officers, Directors, Trustees, and Key Employees$37,500$56,250$31,250$125,000
All Other Expenses$86,305$24,876$6,883$118,064
Fees for Services Other$47,052$34,877$33,166$115,095
Other Employee Benefits$60,892$27,178$9,158$97,228
Other Expenses$48,324$6,463$5,617$60,404
Payroll Taxes$33,627$14,593$4,957$53,177
Advertising$5,358$13,311$8,677$27,346
Insurance$14,621$1,956$1,700$18,277
Travel$5,920$7,364$525$13,809
Pension Plan Contributions$8,577$3,828$1,290$13,695
Office Expenses$60$4,071-$4,131
Interest-$324-$324
Occupancy$1--$1
Total Functional Expenses$1,152,802$373,126$160,672$1,686,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,334
Expenses per Audited Statements$1,686,600
Total Expenses per Form 990$1,686,600
Expenses Not Reported on Form 990$38,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$249,599-$38,615-
Total Events$249,599-$78,162$-78,162
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
Credit Cards Payable$8,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Stephan Grot
Title
Executive Director
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
5

Preparer

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

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The permanent collection consists principally of sculptures and paintings. In conformity with industry practice, art purchased and donated is not recorded in the accompanying statements of financial position. Even though not recorded, the Organizations collections represent one of its most valuable assets. Theworks of art in the collection total 49 pieces as of June 30, 2022. Each piece is numbered and cataloged in a continuous inventory. The collection is never to be used as a financial asset for the Organization and is maintained for its inherent artistic, cultural and educational value.”

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 June 30, 2022, 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 $38615 Merchandise COGS $119”

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

“Fundraising Event Expenses $38615 Merchandise COGS $119”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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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/PayrollTaxesGrp/FundraisingAmt04957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014593
IRS990/PayrollTaxesGrp/ProgramServicesAmt033627
IRS990/PayrollTaxesGrp/TotalAmt053177
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08577
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,661,179
Liabilities
$63,182
Net assets
$7,597,997
Revenue
$2,044,915
Expenses
$1,686,600
Net income
$358,315
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