Civic Intelligence

Nephronet Inc.

990 • Fiscal year 2022 • EIN 45-3760055

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

1458%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

392%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,015,866

Up $1,886,481 (+1458%) from 2021

Net Assets

Up

$2,013,045

Up $1,887,257 (+1500%) from 2021

Liabilities

Down

$2,821

Down $776 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$4,334,687

Up $3,452,952 (+392%) from 2021

Expenses

Up

$4,040,679

Up $3,117,979 (+338%) from 2021

Net Income

Up

$294,008

Up $334,973 (+818%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$2,015,866
Liabilities$2,821
Net Assets$2,013,045
Open 2022 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

2022

Revenue$4,334,687
Expenses$4,040,679
Net Income$294,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,334,687
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
Accounts Receivable-$1,609,640-
Cash and Non-Interest-Bearing Accounts$127,175$404,615▲ $277,440
Total Assets$129,385$2,015,866▲ $1,886,481
Other Assets Total$2,210$1,611▼ $599
Liabilities
Accounts Payable and Accrued Expenses$3,597$0▼ $3,597
Other Liabilities-$2,821-
Total Liabilities$3,597$2,821▼ $776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,788$2,013,045▲ $1,887,257
Total Net Assets Fund Balance$125,788$2,013,045▲ $1,887,257
Total Liabilities and Net Assets / Fund Balance$129,385$2,015,866▲ $1,886,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,611--
Compensation and Service Providers
Top Officer Pay39th 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
$2,181,407
Program Service Revenue
$2,153,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,181,407
Change in Net Assets
$294,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,990,624
Salaries, Compensation, and Employee Benefits$50,055
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,717,427$55,685$1,000$3,774,112
Conferences and Meetings$104,035$0$0$104,035
Travel$70,679$0$0$70,679
Other Salaries and Wages$0$46,189$0$46,189
Fees for Services Legal$0$23,267$0$23,267
Office Expenses$0$13,217$0$13,217
Payroll Taxes$0$3,866$0$3,866
Fees for Services Accounting$0$3,138$0$3,138
Advertising$0$1,577$0$1,577
Depreciation Depletion$0$599$0$599
Total Functional Expenses$3,892,141$147,538$1,000$4,040,679
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
2023-11-14
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 572. 572.”

Form 990, Part IX, Line 11G

“Contractor Expense Reimbursement 16046. 16046.”

Form 990, Part IX, Line 11G

“Contractors 2736102. 2736102.”

Form 990, Part IX, Line 11G

“Fundraising Event 1000. 1000.”

Form 990, Part IX, Line 11G

“Institutional Review Board (IRB) Fees 25759. 25759.”

Form 990, Part IX, Line 11G

“Insurance 8688. 8688.”

Form 990, Part IX, Line 11G

“Laboratory Expenses 302. 302.”

Form 990, Part IX, Line 11G

“Medical Supplies 74068. 74068.”

Form 990, Part IX, Line 11G

“NephroSynergy 10000. 10000.”

Form 990, Part IX, Line 11G

“Patient Study Drug Treatment 324. 324.”

Form 990, Part IX, Line 11G

“PI Fees 792885. 792885.”

Form 990, Part IX, Line 11G

“Taxes & Licenses 3260. 3260.”

Form 990, Part IX, Line 11G

“Reimbursements 246. 246.”

Form 990, Part IX, Line 11G

“Shipping Expense 7406. 7406.”

Form 990, Part IX, Line 11G

“Site Visit Fees 97454. 97454.”

Raw XML Appendix377 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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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 572. 572.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NephroSynergy 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Patient Study Drug Treatment 324. 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PI Fees 792885. 792885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses 3260. 3260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursements 246. 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Shipping Expense 7406. 7406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Site Visit Fees 97454. 97454.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129385
IRS990/TotalAssetsEOYAmt02015866
IRS990/TotalAssetsGrp/BOYAmt0129385
IRS990/TotalAssetsGrp/EOYAmt02015866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02181407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03892141
IRS990/TotalFunctionalExpensesGrp/TotalAmt04040679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597
IRS990/TotalLiabilitiesEOYAmt02821
IRS990/TotalLiabilitiesGrp/BOYAmt03597
IRS990/TotalLiabilitiesGrp/EOYAmt02821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02013045
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02153280
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03892141
IRS990/TotalProgramServiceRevenueAmt02153280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02153280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04334687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02015866
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt070679
IRS990/TravelGrp/TotalAmt070679
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Alan Tumlin MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07704909203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Fuller
ReturnHeader/ReturnTs02023-11-15T11:24:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tumlin MD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,866
Liabilities
$2,821
Net assets
$2,013,045
Revenue
$4,334,687
Expenses
$4,040,679
Net income
$294,008
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