Civic Intelligence

Nlw Inc.

990 • Fiscal year 2015 • EIN 46-3166639

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.INDIANADONORNETWORK.ORG
3760 Guion RoadIndianapolis, IN 46222

(317) 685-0389

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$329,803

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,619,181

Down $580,875 (-11%) from 2014

Net Assets

Up

$344,639

Up $97,371 (+39%) from 2014

Liabilities

Down

$4,274,542

Down $678,246 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$2,996,763

Down $756,482 (-20%) from 2014

Expenses

Down

$2,899,392

Down $274,158 (-8.6%) from 2014

Net Income

Down

$97,371

Down $482,324 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2013: $5,449,286Liabilities 2013: $5,781,713Net Assets 2013: -$332,4272013Assets 2014: $5,200,056Liabilities 2014: $4,952,788Net Assets 2014: $247,2682014Assets 2015: $4,619,181Liabilities 2015: $4,274,542Net Assets 2015: $344,6392015Assets 2016: $5,100,181Liabilities 2016: $3,501,878Net Assets 2016: $1,598,3032016Assets 2017: $9,634,925Liabilities 2017: $6,849,491Net Assets 2017: $2,785,4342017Assets 2018: $25,493,802Liabilities 2018: $21,237,778Net Assets 2018: $4,256,0242018Assets 2019: $24,729,820Liabilities 2019: $17,555,923Net Assets 2019: $7,173,8972019Assets 2020: $24,354,480Liabilities 2020: $16,060,558Net Assets 2020: $8,293,9222020Assets 2021: $25,921,603Liabilities 2021: $14,775,206Net Assets 2021: $11,146,3972021Assets 2022: $26,528,941Liabilities 2022: $14,064,189Net Assets 2022: $12,464,7522022Assets 2023: $26,318,386Liabilities 2023: $12,318,911Net Assets 2023: $13,999,4752023Assets 2024: $25,459,805Liabilities 2024: $8,818,466Net Assets 2024: $16,641,3392024

Highlighted filing

2015

Assets$4,619,181
Liabilities$4,274,542
Net Assets$344,639
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $104Expenses 2013: $332,531Net Income 2013: -$332,4272013Revenue 2014: $3,753,245Expenses 2014: $3,173,550Net Income 2014: $579,6952014Revenue 2015: $2,996,763Expenses 2015: $2,899,392Net Income 2015: $97,3712015Revenue 2016: $5,000,592Expenses 2016: $3,743,563Net Income 2016: $1,257,0292016Revenue 2017: $4,733,896Expenses 2017: $3,609,075Net Income 2017: $1,124,8212017Revenue 2018: $6,363,190Expenses 2018: $4,806,371Net Income 2018: $1,556,8192018Revenue 2019: $9,756,664Expenses 2019: $6,875,203Net Income 2019: $2,881,4612019Revenue 2020: $8,208,239Expenses 2020: $7,184,788Net Income 2020: $1,023,4512020Revenue 2021: $11,156,914Expenses 2021: $8,432,733Net Income 2021: $2,724,1812021Revenue 2022: $14,707,335Expenses 2022: $12,723,693Net Income 2022: $1,983,6422022Revenue 2023: $13,804,734Expenses 2023: $13,017,211Net Income 2023: $787,5232023Revenue 2024: $15,125,117Expenses 2024: $12,686,351Net Income 2024: $2,438,7662024

Highlighted filing

2015

Revenue$2,996,763
Expenses$2,899,392
Net Income$97,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,996,763
Mission and Program Overview

Mission

Nlw, inc. D.b.a txjet, inc. Is organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement, transplantation, medical research and education, used in support of the activities of indiana organ procurement organization, inc. D.b.a. Indiana donor network.

Organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,307,150$3,589,723▼ $717,427
Cash and Non-Interest-Bearing Accounts$544,379$635,367▲ $90,988
Accounts Receivable$260,919$357,445▲ $96,526
Prepaid Expenses and Deferred Charges$87,608$36,646▼ $50,962
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,200,056$4,619,181▼ $580,875
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,482,527$2,921,860▼ $560,667
Other Liabilities$1,363,705$1,136,847▼ $226,858
Accounts Payable and Accrued Expenses$106,556$215,835▲ $109,279
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,952,788$4,274,542▼ $678,246
Net Assets / Fund Balance
Unrestricted Net Assets$247,268$344,639▲ $97,371
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$247,268$344,639▲ $97,371
Total Liabilities and Net Assets / Fund Balance$5,200,056$4,619,181▼ $580,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,589,723$1,600,878$5,190,601
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Tim Taber MdDirector$104,000$104,000

Board Members and Trustees

NameTitle
Kellie HannerPresident/CEO
Lance LewisDirector
Melissa GriffinDirector
Shelly MaerschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jet LogisticsAircraft Management5400 AIRPORT DRIVE, Charlotte, NC 28208$560,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,996,033
Investment Income
$730
Other Revenue
$0
Change in Net Assets
$97,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,996,763
Total Revenue per Audited Statements
$2,996,763
Total Revenue per Form 990
$2,996,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,646
Salaries, Compensation, and Employee Benefits$771,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$739,448--$739,448
Other Salaries and Wages$645,291--$645,291
Interest$146,441--$146,441
Fees for Services Management$120,000--$120,000
Other Employee Benefits$94,002--$94,002
All Other Expenses$86,209$1,342-$87,551
Other Expenses$86,630--$86,630
Pension Plan Contributions$32,453--$32,453
Fees for Services Other$11,986$17,619-$29,605
Insurance-$17,580-$17,580
Fees for Services Legal-$14,546-$14,546
Information Technology-$8,023-$8,023
Fees for Services Accounting-$6,686-$6,686
Travel-$4,442-$4,442
Office Expenses-$793-$793
Total Functional Expenses$2,828,361$71,031$0$2,899,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,392
Total Expenses per Audited Statements$2,899,392
Total Expenses per Form 990$2,899,392
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Related Parties$1,136,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of control to a management company: jet logistics, a plane management company, has been contracted by nlw, inc. To manage the entity.”

Form 990, Part VI, Section A, Line 7A

“Authority to appoint governing board: the board of directors of the corporation shall be appointed by the president of indiana donor network(idn) in consultation with the governing board of idn.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the finance committee of idn does a detailed review of the form 990. The draft of the 990 is then emailed to board members for their review, followed by a conference call to discuss comments on the draft. The draft is also prepared and reviewed by an independent accounting firm. Lastly, the director, finance does a final review of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: an annual discussion/training and individual disclosure of conflicts of interest takes place. The chief quality officer receives and reviews the conflict of interest policies, and the ceo reviews any conflicts that arise. The conflict of interest policy is enforced by requiring officers, directors, and key employees to recuse themselves from discussion and voting on matters affected by the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nlw Inc
EIN
46-3166639
In Care Of
% CHRISTINE STEINBERG
Phone
3176850389
Address
3760 GUION ROAD, INDIANAPOLIS, IN 46222

Signing Officer

Name
Kellie Hanner
Title
President/CEO
Phone
3176850389
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Hanner
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
3

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 518 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03482527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02921860
IRS990/NetAssetsOrFundBalancesBOYAmt0247268
IRS990/NetAssetsOrFundBalancesEOYAmt0344639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094002
IRS990/OtherExpensesGrp/Desc0THIRD PARTY FLIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSES
IRS990/OtherExpensesGrp/Desc2PLANE REPAIRS EXPENSES
IRS990/OtherExpensesGrp/Desc3PILOT TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0496812
IRS990/OtherExpensesGrp/ProgramServicesAmt1192461
IRS990/OtherExpensesGrp/ProgramServicesAmt2176628
IRS990/OtherExpensesGrp/ProgramServicesAmt386630
IRS990/OtherExpensesGrp/TotalAmt0496812
IRS990/OtherExpensesGrp/TotalAmt1192461
IRS990/OtherExpensesGrp/TotalAmt2176628
IRS990/OtherExpensesGrp/TotalAmt386630
IRS990/OtherLiabilitiesGrp/BOYAmt01363705
IRS990/OtherLiabilitiesGrp/EOYAmt01136847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032453
IRS990/PensionPlanContributionsGrp/TotalAmt032453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036646
IRS990/PrincipalOfficerNm0KELLIE HANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0AIR & GROUND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02996033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02996033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02640182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03752699
IRS990/PYRevenuesLessExpensesAmt0579695
IRS990/PYSalariesCompEmpBnftPaidAmt0533368
IRS990/PYTotalExpensesAmt03173550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03753245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02996033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT TO OTHER ORGANIZATIONS: NLW FLEW FOR ORGAN PROCUREMENT ORGANIZATIONS AND TRANSPLANT CENTERS IN 2015. UNIVERSITY OF VIRGINIA (ONE FLIGHT 1,566 MILES, CHARGED $23,952) LIFESOURCE (THREE FLIGHTS 5,192 MILES, $66,903) LIFECENTER (NINE FLIGHTS 8,025 MILES, $140,979) LIFELINE OF OHIO (ONE FLIGHT 323 MILES, $14,748)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351746358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02331549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOPO INC DBA INDIANA DONOR NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02331549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05190601
IRS990ScheduleD/ExpensesSubtotalAmt02899392
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueSubtotalAmt02996763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589723
IRS990ScheduleD/TotalExpensesPerForm990Amt02899392
IRS990ScheduleD/TotalLiabilityAmt01136847
IRS990ScheduleD/TotalRevenuePerForm990Amt02996763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02899392
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLIE HANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0329803
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PROCEDURES: KELLIE HANNER IS COMPENSATED AS THE PRESIDENT OF THE INDIANA DONOR NETWORK(IDN). HER COMPENSATION IS DETERMINED BY THE IDN BOARD MEMBERS. IDN IS A RELATED ENTITY OF NLW, INC. The related party, IDN uses the following methods to establish the compensation of the organization's CEO/Executive Director: Compensation committee, Independent compensation consultant, written employment contract, compensation survey or study and approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CONTROL TO A MANAGEMENT COMPANY: JET LOGISTICS, A PLANE MANAGEMENT COMPANY, HAS BEEN CONTRACTED BY NLW, INC. TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORITY TO APPOINT GOVERNING BOARD: THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE PRESIDENT OF INDIANA DONOR NETWORK(IDN) IN CONSULTATION WITH THE GOVERNING BOARD OF IDN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS TO REVIEW THE FORM 990: THE FINANCE COMMITTEE OF IDN DOES A DETAILED REVIEW OF THE FORM 990. THE DRAFT OF THE 990 IS THEN EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, FOLLOWED BY A CONFERENCE CALL TO DISCUSS COMMENTS ON THE DRAFT. THE DRAFT IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. LASTLY, THE DIRECTOR, FINANCE DOES A FINAL REVIEW OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: AN ANNUAL DISCUSSION/TRAINING AND INDIVIDUAL DISCLOSURE OF CONFLICTS OF INTEREST TAKES PLACE. THE CHIEF QUALITY OFFICER RECEIVES AND REVIEWS THE CONFLICT OF INTEREST POLICIES, AND THE CEO REVIEWS ANY CONFLICTS THAT ARISE. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS AFFECTED BY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IN DONOR NET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOPO INC DBA INDIANA DONOR NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOPO FDN INC DBA IN DONOR NETWORK FDN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619,181
Liabilities
$4,274,542
Net assets
$344,639
Revenue
$2,996,763
Expenses
$2,899,392
Net income
$97,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$8.82$16.6$15.1$12.7$2.44
2023Summary only. Only limited summary data is available for this year.$26.3$12.3$14.0$13.8$13.0$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$14.1$12.5$14.7$12.7$1.98
2021Summary only. Only limited summary data is available for this year.$25.9$14.8$11.1$11.2$8.43$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$16.1$8.29$8.21$7.18$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$17.6$7.17$9.76$6.88$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$21.2$4.26$6.36$4.81$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$6.85$2.79$4.73$3.61$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.50$1.60$5.00$3.74$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.62$4.27$0.34$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.20$4.95$0.25$3.75$3.17$0.58
2013Detailed filing. Detailed filing data is available for this year.$5.45$5.78$0.33$0.00$0.33$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits