Civic Intelligence

Nephronet Inc.

990 • Fiscal year 2016 • EIN 45-3760055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
45 East Main StreetChattanooga, TN 37408

(423) 290-0882

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

1074%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,783

Up $34,564 (+1074%) from 2015

Net Assets

Up

$37,783

Up $39,564 (+2221%) from 2015

Liabilities

Down

$0

Down $5,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$210,000

Up $165,210 (+369%) from 2015

Expenses

Up

$175,839

Up $127,175 (+261%) from 2015

Net Income

Up

$34,161

Up $38,035 (+982%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $7,040Liabilities 2014: $5,000Net Assets 2014: $2,0402014Assets 2015: $3,219Liabilities 2015: $5,000Net Assets 2015: -$1,7812015Assets 2016: $37,783Liabilities 2016: $0Net Assets 2016: $37,7832016Assets 2017: $20,980Net Assets 2017: $20,9802017Assets 2018: $3,127Net Assets 2018: $3,1272018Assets 2020: $133,156Liabilities 2020: $0Net Assets 2020: $133,1562020Assets 2021: $129,385Liabilities 2021: $3,597Net Assets 2021: $125,7882021Assets 2022: $2,015,866Liabilities 2022: $2,821Net Assets 2022: $2,013,0452022Assets 2023: $560,403Liabilities 2023: $561,895Net Assets 2023: -$1,4922023Assets 2024: $301,950Liabilities 2024: $557,786Net Assets 2024: -$255,8362024

Highlighted filing

2016

Assets$37,783
Liabilities$0
Net Assets$37,783
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $20,000Expenses 2014: $22,771Net Income 2014: -$2,7712014Revenue 2015: $44,790Expenses 2015: $48,664Net Income 2015: -$3,8742015Revenue 2016: $210,000Expenses 2016: $175,839Net Income 2016: $34,1612016Revenue 2017: $106,206Expenses 2017: $123,009Net Income 2017: -$16,8032017Revenue 2018: $148,421Expenses 2018: $167,784Net Income 2018: -$19,3632018Revenue 2020: $420,311Expenses 2020: $424,582Net Income 2020: -$4,2712020Revenue 2021: $881,735Expenses 2021: $922,700Net Income 2021: -$40,9652021Revenue 2022: $4,334,687Expenses 2022: $4,040,679Net Income 2022: $294,0082022Revenue 2023: $4,367,108Expenses 2023: $4,215,065Net Income 2023: $152,0432023Revenue 2024: $1,923,351Expenses 2024: $2,248,784Net Income 2024: -$325,4332024

Highlighted filing

2016

Revenue$210,000
Expenses$175,839
Net Income$34,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$210,000
Mission and Program Overview

Mission

To seek better medical care of

To seek better medical care of patients with kidney diseases and to engage in and promote scientific medical research to this end.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,219$37,783▲ $34,564
Rtn Earn Endowment Incm Other Fnds$-1,781$37,783▲ $39,564
Total Assets$3,219$37,783▲ $34,564
Liabilities
Other Liabilities$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,781$37,783▲ $39,564
Total Liabilities and Net Assets / Fund Balance$3,219$37,783▲ $34,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bhupinder Singh MdDirector
Brad Rovin MdDirector
Claude Galphin MdDirector
Randy Hennigar MdDirector
James Alan Tumlin MdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,000
Change in Net Assets
$34,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,339
Grants and Similar Amounts Paid$52,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Other Expenses$0$22,667$0$22,667
Office Expenses$0$13,021$0$13,021
Advertising$0$12,673$0$12,673
Travel$0$10,080$0$10,080
Conferences and Meetings$0$5,539$0$5,539
Payments to Affiliates$0$5,000$0$5,000
Fees for Services Accounting$0$750$0$750
Depreciation Depletion$0$403$0$403
Total Functional Expenses$52,500$123,339$0$175,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nephrology AssociatesChattanooga, TN-Support Study Cordinator, Develop Training Materials$52,500
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nephronet Inc
EIN
45-3760055
Phone
4232900882
Address
45 East Main Street, Chattanooga, TN 37408

Signing Officer

Name
James Alan Tumlin Md
Title
Director
Phone
4232900882
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Whitson
Formed
2011
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Heinemann & Associates CPA Pllc
Address
2115 STEIN DR STE 212, CHATTANOOGA, TN 37421
Preparer
Carl P Heinemann
Phone
4238943577
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The organization engaged the services of Nephrology Associates for a nephrology study coordinator certification program. Personnel were hired for administrative oversight and fundraising activities.”

Pt VI, Line 11B

“Form 990 is distributed to board members during one of our regulary scheduled board meetings.”

Pt VI, Line 15A

“Compensation and other matters are discussed by the organization's board members and reviewed by the officers.”

Pt VI, Line 15B

“This can be obtained from the "Contact Us" tab on the Nephronet.com website.”

Form 990EZ, Part I, Line 16

“Bank Fee”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part II, Line 26

“Due to River City Research, LLC 5000.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/RecipientEIN0621077500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization engaged the services of Nephrology Associates for a nephrology study coordinator certification program. Personnel were hired for administrative oversight and fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to board members during one of our regulary scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and other matters are discussed by the organization's board members and reviewed by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This can be obtained from the "Contact Us" tab on the Nephronet.com website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to River City Research, LLC 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010080
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt068 South Crest Rd
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALAN TUMLIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232900882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nephronet Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEPH
ReturnHeader/Filer/EIN0453760055
ReturnHeader/Filer/PhoneNum04232900882
ReturnHeader/Filer/USAddress/AddressLine1Txt045 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FF374175C752E17E72D3BBD3DB5E6752137C98C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E97541457222561F17A11726A2A05F0B1539394
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.149.217
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINEMANN & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEIN DR STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T14:03:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,783
Liabilities
$0
Net assets
$37,783
Revenue
$210,000
Expenses
$175,839
Net income
$34,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.56$0.26$1.92$2.25$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$4.37$4.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$4.33$4.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.02$0.00