Civic Intelligence

Nephronet Inc.

990 • Fiscal year 2021 • EIN 45-3760055

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilenephronet.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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

110%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$129,385

Down $3,771 (-2.8%) from 2020

Net Assets

Down

$125,788

Down $7,368 (-5.5%) from 2020

Liabilities

Up

$3,597

Up $3,597 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$881,735

Up $461,424 (+110%) from 2020

Expenses

Up

$922,700

Up $498,118 (+117%) from 2020

Net Income

Down

-$40,965

Down $36,694 (-859%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$129,385
Liabilities$3,597
Net Assets$125,788
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$881,735
Expenses$922,700
Net Income-$40,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$881,735
Mission and Program Overview

Mission

To seek better medical care of

NephroNet is a network of dedicated clinicians, investigators and affiliated sponsors that are collectively committed to advancing patient education, research and the realization of new methods to treat kidney disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,743$127,175▼ $5,568
Total Assets$133,156$129,385▼ $3,771
Other Assets Total$413$2,210▲ $1,797
Liabilities
Accounts Payable and Accrued Expenses-$3,597-
Total Liabilities$0$3,597▲ $3,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,156$125,788▼ $7,368
Total Net Assets Fund Balance$133,156$125,788▼ $7,368
Total Liabilities and Net Assets / Fund Balance$133,156$129,385▼ $3,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,210--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$868,873
Program Service Revenue
$12,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$868,873
Change in Net Assets
$-40,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,651
Salaries, Compensation, and Employee Benefits$39,049
Total Fundraising Expense$2,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$572,582$33,290$2,815$608,687
Conferences and Meetings$193,321$0$0$193,321
Travel$61,125$0$0$61,125
Other Salaries and Wages$0$36,008$0$36,008
Office Expenses$0$9,249$0$9,249
Advertising$0$5,298$0$5,298
Fees for Services Legal$0$4,221$0$4,221
Payroll Taxes$0$3,041$0$3,041
Fees for Services Accounting$0$1,750$0$1,750
Total Functional Expenses$827,028$92,857$2,815$922,700
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 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
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
7704909203
Address
923 Preserve Bluff Drive, Buford, GA 30518

Signing Officer

Name
James Alan Tumlin MD
Title
Director
Phone
7704909203
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Alan Tumlin MD
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
TrustCo Accounting & Tax
Address
2115 Stein Dr Ste 216, Chattanooga, TN 37421
Preparer
George Fuller
Phone
4238943577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Jim Tumlin reviews the return and signs it.”

Pt VI, Line 15A

“The board of directors determines the pay for executive compensation.”

Pt VI, Line 15B

“The board of directors determines their pay.”

Form 990, Part IX, Line 11G

“Bank Charges and Fees 416. 416.”

Form 990, Part IX, Line 11G

“Contractors 355388. 355388.”

Form 990, Part IX, Line 11G

“Fundraising Event 2815. 2815.”

Form 990, Part IX, Line 11G

“Grant Writing 1500. 1500.”

Form 990, Part IX, Line 11G

“Institutional Review Board (IRB) Fees 12150. 12150.”

Form 990, Part IX, Line 11G

“Insurance 3603. 3603.”

Form 990, Part IX, Line 11G

“Laboratory Expenses 9929. 9929.”

Form 990, Part IX, Line 11G

“Meals and Entertainment 1146. 1146.”

Form 990, Part IX, Line 11G

“Medical Supplies 20157. 20157.”

Form 990, Part IX, Line 11G

“Pharmacy Expenses 1729. 1729.”

Form 990, Part IX, Line 11G

“QuickBooks Payments Fees 871. 871.”

Form 990, Part IX, Line 11G

“Rent & Lease 10000. 10000.”

Form 990, Part IX, Line 11G

“Repairs & Maintenance 200. 200.”

Form 990, Part IX, Line 11G

“Shipping Expense 4325. 4325.”

Form 990, Part IX, Line 11G

“Site Start Up Fees 42379. 42379.”

Form 990, Part IX, Line 11G

“Site Visit Fees 141854. 141854.”

Form 990, Part IX, Line 11G

“Taxes & Licenses 225. 225.”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Tumlin reviews the return and signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors determines the pay for executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines their pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges and Fees 416. 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors 355388. 355388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Event 2815. 2815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant Writing 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Institutional Review Board (IRB) Fees 12150. 12150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3603. 3603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laboratory Expenses 9929. 9929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 1146. 1146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Supplies 20157. 20157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pharmacy Expenses 1729. 1729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QuickBooks Payments Fees 871. 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent & Lease 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Shipping Expense 4325. 4325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Site Start Up Fees 42379. 42379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Site Visit Fees 141854. 141854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes & Licenses 225. 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133156
IRS990/TotalAssetsEOYAmt0129385
IRS990/TotalAssetsGrp/BOYAmt0133156
IRS990/TotalAssetsGrp/EOYAmt0129385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03597
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125788
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012862
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0827028
IRS990/TotalProgramServiceRevenueAmt012862
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129385
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt061125
IRS990/TravelGrp/TotalAmt061125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0923 Preserve Bluff Dr
IRS990/USAddress/CityNm0Buford
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030518
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0nephronet.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Alan Tumlin MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07704909203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmGrp/PreparerFirmEIN0845040714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrustCo Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 Stein Dr Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fuller
ReturnHeader/ReturnTs02022-11-14T13:05:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tumlin MD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,385
Liabilities
$3,597
Net assets
$125,788
Revenue
$881,735
Expenses
$922,700
Net income
-$40,965
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