Civic Intelligence

Midwest Kidney Network Inc

990 • Fiscal year 2014 • EIN 41-1313686

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

1360 Energy Park DrRoom/Suite 200Saint Paul, MN 55108

(651) 644-9877

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,909

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,712,859

Up $48,295 (+2.9%) from 2013

Net Assets

Up

$1,708,620

Up $47,625 (+2.9%) from 2013

Liabilities

Up

$4,239

Up $670 (+19%) from 2013

Revenue

Down

$1,410,000

Down $64,024 (-4.3%) from 2013

Expenses

Up

$1,410,192

Up $64,011 (+4.8%) from 2013

Net Income

Down

-$192

Down $128,035 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,403,398Liabilities 2011: $3,203Net Assets 2011: $1,400,1952011Assets 2012: $1,520,355Liabilities 2012: $0Net Assets 2012: $1,520,3552012Assets 2013: $1,664,564Liabilities 2013: $3,569Net Assets 2013: $1,660,9952013Assets 2014: $1,712,859Liabilities 2014: $4,239Net Assets 2014: $1,708,6202014Assets 2015: $1,760,219Liabilities 2015: $274Net Assets 2015: $1,759,9452015Assets 2016: $1,799,591Liabilities 2016: $106Net Assets 2016: $1,799,4852016Assets 2017: $2,004,607Liabilities 2017: $118Net Assets 2017: $2,004,4892017Assets 2018: $2,094,129Liabilities 2018: $134Net Assets 2018: $2,093,9952018Assets 2019: $2,281,937Liabilities 2019: $11,312Net Assets 2019: $2,270,6252019Assets 2020: $2,370,911Liabilities 2020: $6,584Net Assets 2020: $2,364,3272020Assets 2021: $2,757,521Liabilities 2021: $1,686Net Assets 2021: $2,755,8352021Assets 2022: $2,454,751Liabilities 2022: $515Net Assets 2022: $2,454,2362022Assets 2023: $2,534,947Liabilities 2023: $482Net Assets 2023: $2,534,4652023Assets 2024: $2,668,213Liabilities 2024: $115Net Assets 2024: $2,668,0982024Assets 2025: $2,910,240Liabilities 2025: $213Net Assets 2025: $2,910,0272025

Highlighted filing

2014

Assets$1,712,859
Liabilities$4,239
Net Assets$1,708,620

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,328Expenses 2011: $1,320,651Net Income 2011: -$49,3232011Revenue 2012: $1,496,908Expenses 2012: $1,384,417Net Income 2012: $112,4912012Revenue 2013: $1,474,024Expenses 2013: $1,346,181Net Income 2013: $127,8432013Revenue 2014: $1,410,000Expenses 2014: $1,410,192Net Income 2014: -$1922014Revenue 2015: $1,451,872Expenses 2015: $1,350,912Net Income 2015: $100,9602015Revenue 2016: $1,427,319Expenses 2016: $1,365,888Net Income 2016: $61,4312016Revenue 2017: $1,361,580Expenses 2017: $1,221,157Net Income 2017: $140,4232017Revenue 2018: $1,332,056Expenses 2018: $1,238,524Net Income 2018: $93,5322018Revenue 2019: $1,353,065Expenses 2019: $1,205,205Net Income 2019: $147,8602019Revenue 2020: $1,367,715Expenses 2020: $1,271,279Net Income 2020: $96,4362020Revenue 2021: $1,397,005Expenses 2021: $1,310,659Net Income 2021: $86,3462021Revenue 2022: $1,238,153Expenses 2022: $1,123,912Net Income 2022: $114,2412022Revenue 2023: $1,203,744Expenses 2023: $1,204,572Net Income 2023: -$8282023Revenue 2024: $1,439,829Expenses 2024: $1,398,683Net Income 2024: $41,1462024Revenue 2025: $1,449,313Expenses 2025: $1,326,150Net Income 2025: $123,1632025

Highlighted filing

2014

Revenue$1,410,000
Expenses$1,410,192
Net Income-$192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,410,000
Mission and Program Overview

Mission

The purpose of midwest kidney network is to assess and improve the quality of care provided to individuals with end stage renal disease.

The purpose of renal network of the upper midwest is to assess and improve the quality of care provided to individuals with end stage renal disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$539,099$1,009,870▲ $470,771
Savings and Temporary Cash Investments$966,529$466,975▼ $499,554
Cash and Non-Interest-Bearing Accounts$144,300$215,467▲ $71,167
Land, Buildings, and Equipment, Net$14,047$20,138▲ $6,091
Total Assets$1,664,564$1,712,859▲ $48,295
Other Assets Total$589$409▼ $180
Liabilities
Other Liabilities$3,569$4,239▲ $670
Total Liabilities$3,569$4,239▲ $670
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,995$1,708,620▲ $47,625
Total Net Assets Fund Balance$1,660,995$1,708,620▲ $47,625
Total Liabilities and Net Assets / Fund Balance$1,664,564$1,712,859▲ $48,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,138$176,691$196,829
Leasehold Improvements-$10,000$10,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Diane CarlsonExec Director$114,001$8,908$122,909

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,352
Program Service Revenue
$22,856
Investment Income
$27,792
Other Revenue
$0
Change in Net Assets
$-192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,000
Revenue Not Reported on Form 990
$47,817
Total Revenue per Audited Statements
$1,457,817
Total Revenue per Form 990
$1,410,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,453
Other Expenses$389,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,347$86,227-$721,574
Current Officers, Directors, Trustees, and Key Employees$96,678$10,742-$107,420
Travel$99,139$3,663-$102,802
Occupancy$77,859$8,653-$86,512
Other Employee Benefits$71,934$7,888-$79,822
Payroll Taxes$57,060$6,339-$63,399
Pension Plan Contributions$43,471$4,767-$48,238
Office Expenses$25,030$1,456-$26,486
Insurance$16,704$1,857-$18,561
All Other Expenses$11,078$1,073-$12,151
Other Expenses$7,689$853-$8,542
Fees for Services Accounting$7,623$847-$8,470
Depreciation Depletion$6,668$737-$7,405
Fees for Services Legal$5,124$2,196-$7,320
Total Functional Expenses$1,262,324$147,868$0$1,410,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,192
Total Expenses per Audited Statements$1,410,192
Total Expenses per Form 990$1,410,192
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
Other Liabilities$4,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

A copy of the 990 is provided to the board after filing for approval due to time constraints and scheduling of board meetings. The 990 is reviewed by the executive director before filing.

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

Enforcement is done on an annual basis by requiring employees and officers to report any conflicts or potential conflicts of interest. If the organization becomes aware of any conflicts of interest, the matter is dealt with on a per basis matter. Board members have to be excused on a per basis matter if they have any potential conflicts on board matters.

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

All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.

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

All salaries are reviewed and approved by the funder 3 years in advance and all raises are approved by funder 3 years in advance. Periodically national salary surveys are conducted and compared against current and future salaries.

Form 990, Page 6, Part VI, Line 19

These documents are made available to the public upon request and subsequent approval by the executive director.

Filing and Contact Details

Filer

EIN
41-1313686
Phone
6516449877

Signing Officer

Name
Diane Carlson
Title
Executive Director
Phone
6516449877
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Preparer
Robert R Gullick CPA
Phone
6512245721
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043471
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427522
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023167
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125661
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359352
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt01410000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020138
IRS990ScheduleD/TotalExpensesPerForm990Amt01410192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER FILING FOR APPROVAL DUE TO TIME CONSTRAINTS AND SCHEDULING OF BOARD MEETINGS. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT IS DONE ON AN ANNUAL BASIS BY REQUIRING EMPLOYEES AND OFFICERS TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. IF THE ORGANIZATION BECOMES AWARE OF ANY CONFLICTS OF INTEREST, THE MATTER IS DEALT WITH ON A PER BASIS MATTER. BOARD MEMBERS HAVE TO BE EXCUSED ON A PER BASIS MATTER IF THEY HAVE ANY POTENTIAL CONFLICTS ON BOARD MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND APPROVED BY THE FUNDER 3 YEARS IN ADVANCE AND ALL RAISES ARE APPROVED BY FUNDER 3 YEARS IN ADVANCE. PERIODICALLY NATIONAL SALARY SURVEYS ARE CONDUCTED AND COMPARED AGAINST CURRENT AND FUTURE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND SUBSEQUENT APPROVAL BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalLiabilitiesGrp/EOYAmt04239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01708620
IRS990/TotalOtherCompensationAmt08908
IRS990/TotalProgramServiceExpensesAmt01262324
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IRS990/TotalReportableCompFromOrgAmt0114001
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01712859
IRS990/TravelGrp/ManagementAndGeneralAmt03663
IRS990/TravelGrp/ProgramServicesAmt099139
IRS990/TravelGrp/TotalAmt0102802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01708620
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IRS990/WebsiteAddressTxt0WWW.ESRDNET11.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516449877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENAL NETWORK OF THE UPPER
ReturnHeader/Filer/BusinessName/BusinessNameLine20MIDWEST INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0411313686
ReturnHeader/Filer/PhoneNum06516449877

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.45$1.33$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.24$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$1.40$1.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.37$1.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.35$1.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.36$1.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.45$1.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.41$1.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.47$1.35$0.13
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.50$1.38$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.27$1.32$0.05