Civic Intelligence

Nephronet Inc.

990 • Fiscal year 2020 • EIN 45-3760055

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

553%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,156

Up $130,029 (+4158%) from 2018

Net Assets

Up

$133,156

Up $130,029 (+4158%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$420,311

Up $271,890 (+183%) from 2018

Expenses

Up

$424,582

Up $256,798 (+153%) from 2018

Net Income

Up

-$4,271

Up $15,092 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$133,156
Liabilities$0
Net Assets$133,156
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$420,311
Expenses$424,582
Net Income-$4,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$420,311
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$143,820$132,743▼ $11,077
Total Assets$227,703$133,156▼ $94,547
Other Assets Total$83,883$413▼ $83,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,703$133,156▼ $94,547
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$227,703$133,156▼ $94,547
Total Liabilities and Net Assets / Fund Balance$227,703$133,156▼ $94,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$413--
Compensation and Service Providers
Top Officer Pay76th 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
$420,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,311
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$363,951$10,791$0$374,742
Travel$32,186$0$0$32,186
Conferences and Meetings$6,614$0$0$6,614
Office Expenses$0$3,961$0$3,961
Fees for Services Legal$0$3,891$0$3,891
Fees for Services Accounting$0$2,450$0$2,450
Advertising$0$637$0$637
Depreciation Depletion$0$101$0$101
Total Functional Expenses$402,751$21,831$0$424,582
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
2021-09-21
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 & Fees 183. 183.”

Form 990, Part IX, Line 11G

“Contractor expense reimbursement 1509. 1509.”

Form 990, Part IX, Line 11G

“Contractors 116084. 116084.”

Form 990, Part IX, Line 11G

“Institutional Review Board (IRB) Fees 6277. 6277.”

Form 990, Part IX, Line 11G

“Insurance 3381. 3381.”

Form 990, Part IX, Line 11G

“Laboratory Expenses 8419. 8419.”

Form 990, Part IX, Line 11G

“Medical Supplies 11451. 11451.”

Form 990, Part IX, Line 11G

“Principal Investigator Fees 23083. 23083.”

Form 990, Part IX, Line 11G

“QuickBooks Payments Fees 146. 146.”

Form 990, Part IX, Line 11G

“Shipping Expense 271. 271.”

Form 990, Part IX, Line 11G

“Site Start Up Fees 76175. 76175.”

Form 990, Part IX, Line 11G

“Site Visit Fees 127230. 127230.”

Form 990, Part IX, Line 11G

“Taxes & Licenses 533. 533.”

Raw XML Appendix360 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 & Fees 183. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractor expense reimbursement 1509. 1509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors 116084. 116084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Institutional Review Board (IRB) Fees 6277. 6277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3381. 3381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laboratory Expenses 8419. 8419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical Supplies 11451. 11451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Principal Investigator Fees 23083. 23083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QuickBooks Payments Fees 146. 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shipping Expense 271. 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Site Start Up Fees 76175. 76175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Site Visit Fees 127230. 127230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Licenses 533. 533.
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227703
IRS990/TotalAssetsEOYAmt0133156
IRS990/TotalAssetsGrp/BOYAmt0227703
IRS990/TotalAssetsGrp/EOYAmt0133156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133156
IRS990/TotalProgramServiceExpensesAmt0402751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133156
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt032186
IRS990/TravelGrp/TotalAmt032186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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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/SignatureDt02021-09-21
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/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/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fuller
ReturnHeader/ReturnTs02022-11-09T10:58:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tumlin MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,156
Liabilities
$0
Net assets
$133,156
Revenue
$420,311
Expenses
$424,582
Net income
-$4,271
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