Civic Intelligence

Nephronet Inc.

990EZ • Fiscal year 2017 • EIN 45-3760055

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profilewww.nephronet.com
923 Preserve Bluff DriveBuford, GA 30518

(770) 490-9203

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,980

Down $16,803 (-44%) from 2016

Net Assets

Down

$20,980

Down $16,803 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$106,206

Down $103,794 (-49%) from 2016

Expenses

Down

$123,009

Down $52,830 (-30%) from 2016

Net Income

Down

-$16,803

Down $50,964 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$20,980
Liabilities-
Net Assets$20,980
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$106,206
Expenses$123,009
Net Income-$16,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$106,206
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.

Program Services

DescriptionGrantsExpenses
The organization hosted the annual board meeting and research update meeting at the American Society of Nephrology meeting in San Diego, over 90 physicians attended.-$12,221
THE ORGANIZATION ADDED ADDITIONAL VIDEOS TO THE WEBSITE FOR PATIENT AND PHYSICIAN EDUCATION.-$9,138
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDE GALPHIN MDDirectorPT$0--
BHUPINDER SINGH MDDirectorPT$0--
JAMES ALAN TUMBLIN MDExecutive DirectorPT$0--
BRAD ROVIN MDDirectorPT$0--
RANDY HENNIGAR MDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nephronet Inc
EIN
45-3760055
Phone
7704909203
Address
923 Preserve Bluff Drive, Buford, GA 30518

Signing Officer

Name
James Alan Tumlin Md
Title
Director
Phone
7704909203
Signed
2018-05-02
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Bank Fee 256.”

Form 990EZ, Part I, Line 16

“Continuing Education 885.”

Form 990EZ, Part I, Line 16

“Depreciation 242.”

Form 990EZ, Part I, Line 16

“Licenses 235.”

Form 990EZ, Part I, Line 16

“Parking 41.”

Form 990EZ, Part I, Line 16

“Travel 11746.”

Form 990EZ, Part I, Line 16

“Website 9138.”

Form 990EZ, Part II, Line 26

“Due to River City Research, LLC”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY WHITSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04239434265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 Broadview Place NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106206
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106206
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUDE GALPHIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BHUPINDER SINGH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ALAN TUMBLIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD ROVIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY HENNIGAR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To seek better medical care of patients with kidney diseases and to engage in and promote scientific medical research to this end.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization hosted the annual board meeting and research update meeting at the American Society of Nephrology meeting in San Diego, over 90 physicians attended.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ADDED ADDITIONAL VIDEOS TO THE WEBSITE FOR PATIENT AND PHYSICIAN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123009
IRS990EZ/TotalProgramServiceExpensesAmt021359
IRS990EZ/TotalRevenueAmt0106206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nephronet.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0405996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0405996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fee 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Continuing Education 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parking 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 11746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 9138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to River City Research, LLC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALAN TUMLIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704909203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nephronet Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEPH
ReturnHeader/Filer/EIN0453760055
ReturnHeader/Filer/PhoneNum07704909203
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Preserve Bluff Drive
ReturnHeader/Filer/USAddress/CityNm0Buford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E97541457222561F17A11726A2A05F0B1539394
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E97541457222561F17A11726A2A05F0B1539394
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.148.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:35:49
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T08:35:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,980
Liabilities
-
Net assets
$20,980
Revenue
$106,206
Expenses
$123,009
Net income
-$16,803
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