Civic Intelligence

Nephronet Inc.

990 • Fiscal year 2023 • EIN 45-3760055

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilenephronet.com
923 Preserve Bluff DriveBuford, GA 30518

(423) 943-4265

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$560,403

Down $1,455,463 (-72%) from 2022

Net Assets

Down

-$1,492

Down $2,014,537 (-100%) from 2022

Liabilities

Up

$561,895

Up $559,074 (+19818%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$4,367,108

Up $32,421 (+0.7%) from 2022

Expenses

Up

$4,215,065

Up $174,386 (+4.3%) from 2022

Net Income

Down

$152,043

Down $141,965 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$560,403
Liabilities$561,895
Net Assets-$1,492
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$4,367,108
Expenses$4,215,065
Net Income$152,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,367,108
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$404,615$559,095▲ $154,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,015,866$560,403▼ $1,455,463
Other Assets Total$1,611$1,308▼ $303
Liabilities
Accounts Payable and Accrued Expenses-$557,786-
Other Liabilities$2,821$4,109▲ $1,288
Total Liabilities$2,821$561,895▲ $559,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,045$0▼ $2,013,045
Net Assets With Donor Restrictions$0$-1,492▼ $1,492
Total Net Assets Fund Balance$2,013,045$-1,492▼ $2,014,537
Total Liabilities and Net Assets / Fund Balance$2,015,866$560,403▼ $1,455,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,308--
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
$4,367,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,367,108
Change in Net Assets
$152,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,069,566
Salaries, Compensation, and Employee Benefits$145,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$171,726--$171,726
Other Salaries and Wages$87,874$47,000-$134,874
Payroll Taxes$7,029$3,596-$10,625
Other Expenses$9,926$76,854-$9,926
Fees for Services Legal-$2,981-$2,981
Fees for Services Accounting-$2,774-$2,774
Depreciation Depletion-$1,786-$1,786
Total Functional Expenses$4,080,074$134,991$0$4,215,065
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
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

Governance Explanations

Part VI, Section B, Line 11B

“James tumlin reviews the return and signs it.”

Part VI, Section B, Line 15A

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

Filing and Contact Details

Filer

Filer Name
Nephronet Inc
EIN
45-3760055
Phone
4239434265
Address
923 PRESERVE BLUFF DRIVE, BUFORD, GA 30518

Signing Officer

Name
James a Tumlin
Title
President
Phone
4239434265
Signed
2024-11-13
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

Preparer

Firm
A3 Accounting Services LLC
Address
6507 OOLTEWAH GEORGETOWN RD, OOLTEWAH, TN 37363
Preparer
George L Fuller
Phone
9412169039
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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/ExplanationTxt0JAMES TUMLIN REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE PAY FOR EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02821
IRS990/TotalLiabilitiesEOYAmt0561895
IRS990/TotalLiabilitiesGrp/BOYAmt02821
IRS990/TotalLiabilitiesGrp/EOYAmt0561895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1492
IRS990/TotalProgramServiceExpensesAmt03976371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04367108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 Preserve Bluff Drive
IRS990/USAddress/CityNm0BUFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030518
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0nephronet.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A TUMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239434265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPHRONET INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPH
ReturnHeader/Filer/EIN0453760055
ReturnHeader/Filer/PhoneNum04239434265
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 PRESERVE BLUFF DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872696902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A3 ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06507 OOLTEWAH GEORGETOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OOLTEWAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037363
ReturnHeader/PreparerPersonGrp/PhoneNum09412169039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE L FULLER
ReturnHeader/ReturnTs02024-11-13T10:20:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,403
Liabilities
$561,895
Net assets
-$1,492
Revenue
$4,367,108
Expenses
$4,215,065
Net income
$152,043
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