Civic Intelligence

Midwest Kidney Network Inc

990 • Fiscal year 2021 • EIN 41-1313686

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.MIDWESTKIDNEYNETWORK.ORG
2901 Metro Dr Suite 400Bloomington, MN 55425

(651) 644-9877

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,757,521

Up $386,610 (+16%) from 2020

Net Assets

Up

$2,755,835

Up $391,508 (+17%) from 2020

Liabilities

Down

$1,686

Down $4,898 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$1,397,005

Up $29,290 (+2.1%) from 2020

Expenses

Up

$1,310,659

Up $39,380 (+3.1%) from 2020

Net Income

Down

$86,346

Down $10,090 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$2,757,521
Liabilities$1,686
Net Assets$2,755,835
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$1,397,005
Expenses$1,310,659
Net Income$86,346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,397,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,928,744$2,272,734▲ $343,990
Cash and Non-Interest-Bearing Accounts$223,678$272,568▲ $48,890
Savings and Temporary Cash Investments$208,192$205,220▼ $2,972
Land, Buildings, and Equipment, Net$10,207$6,879▼ $3,328
Total Assets$2,370,911$2,757,521▲ $386,610
Other Assets Total$90$120▲ $30
Liabilities
Unsecured Notes Loans Payable$6,576$1,686▼ $4,890
Accounts Payable and Accrued Expenses$8--
Total Liabilities$6,584$1,686▼ $4,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,364,327$2,755,835▲ $391,508
Total Net Assets Fund Balance$2,364,327$2,755,835▲ $391,508
Total Liabilities and Net Assets / Fund Balance$2,370,911$2,757,521▲ $386,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,879$39,171$46,050
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CarlsonExecutive DiFT$117,937$9,365$127,302

Board Members and Trustees

NameTitle
James Brandes MdPresident
Becky Berg RnDirector
David Walz Rn Bsn MbaDirector
Gail NylinDirector
Jon Segal MdDirector
Mary BalikerDirector
Rhonda Gendregske RnDirector
Thomas Nevins MdDirector
Timothy P Jackan RnSec./treas.
Adeel Khan MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,174
Program Service Revenue
$0
Investment Income
$50,831
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$86,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,005
Revenue Not Reported on Form 990
$290,187
Total Revenue per Audited Statements
$1,687,192
Total Revenue per Form 990
$1,397,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,787
Other Expenses$336,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,565$64,952-$649,517
Current Officers, Directors, Trustees, and Key Employees$127,731$14,192-$141,923
Occupancy$105,768$11,994-$117,762
Other Employee Benefits$60,520$6,724-$67,244
Payroll Taxes$54,734$6,082-$60,816
Pension Plan Contributions$48,858$5,429-$54,287
Fees for Services Accounting$16,669$5,556-$22,225
Office Expenses$18,472$1,065-$19,537
Fees for Service Investment Mgmnt Fees-$14,976-$14,976
Travel$9,435$2,570-$12,005
Other Expenses$14,703$11,305-$11,305
Insurance$5,100$1,699-$6,799
Depreciation Depletion$2,496$832-$3,328
All Other Expenses$1,939--$1,939
Interest$195$22-$217
Total Functional Expenses$1,158,673$151,986$0$1,310,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,659
Total Expenses per Form 990$1,310,659
Total Expenses per Audited Statements$1,295,684
Expenses Not Reported on Form 990$-14,975
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
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

“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

Filer Name
Midwest Kidney Network Inc
EIN
41-1313686
Phone
6516449877
Address
2901 METRO DR SUITE 400, BLOOMINGTON, MN 55425

Signing Officer

Name
Diane Carlson
Title
Executive Director
Phone
6516449877
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brandes Md
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees netted -14,975 investment fees netted 14,975”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment fees netted -14,975”

Schedule D, Page 4, Part XII, Line 2D

“Investment fees netted -14,975”

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IRS990/PayrollTaxesGrp/TotalAmt060816
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06520775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290646
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06520775
IRS990ScheduleA/TotalSupportAmt06811421
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046050
IRS990ScheduleD/ExpensesNotReportedAmt0-14975
IRS990ScheduleD/ExpensesSubtotalAmt01310659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305162
IRS990ScheduleD/OtherExpensesIncludedAmt0-14975
IRS990ScheduleD/OtherRevenueAmt0-14975
IRS990ScheduleD/RevenueNotReportedAmt0290187
IRS990ScheduleD/RevenueSubtotalAmt01397005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED -14,975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED -14,975
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IRS990ScheduleD/TotalExpensesPerForm990Amt01310659
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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/ExplanationTxt5INVESTMENT FEES NETTED -14,975 INVESTMENT FEES NETTED 14,975
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,757,521
Liabilities
$1,686
Net assets
$2,755,835
Revenue
$1,397,005
Expenses
$1,310,659
Net income
$86,346
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