Civic Intelligence

Nlw Inc.

990 • Fiscal year 2016 • EIN 46-3166639

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.70x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$408,935

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,100,181

Up $481,000 (+10%) from 2015

Net Assets

Up

$1,598,303

Up $1,253,664 (+364%) from 2015

Liabilities

Down

$3,501,878

Down $772,664 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$5,000,592

Up $2,003,829 (+67%) from 2015

Expenses

Up

$3,743,563

Up $844,171 (+29%) from 2015

Net Income

Up

$1,257,029

Up $1,159,658 (+1191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$5,100,181
Liabilities$3,501,878
Net Assets$1,598,303
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$5,000,592
Expenses$3,743,563
Net Income$1,257,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$5,000,592
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$3,589,723$2,879,617▼ $710,106
Cash and Non-Interest-Bearing Accounts$635,367$1,107,979▲ $472,612
Accounts Receivable$357,445$565,545▲ $208,100
Savings and Temporary Cash Investments$0$497,907▲ $497,907
Prepaid Expenses and Deferred Charges$36,646$49,133▲ $12,487
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$4,619,181$5,100,181▲ $481,000
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,860$2,346,732▼ $575,128
Other Liabilities$1,136,847$898,383▼ $238,464
Accounts Payable and Accrued Expenses$215,835$256,763▲ $40,928
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$4,274,542$3,501,878▼ $772,664
Net Assets / Fund Balance
Unrestricted Net Assets$344,639$1,598,303▲ $1,253,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$344,639$1,598,303▲ $1,253,664
Total Liabilities and Net Assets / Fund Balance$4,619,181$5,100,181▲ $481,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,879,617$2,343,462$5,223,079
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AdamsCaptainFT$111,835$15,274$127,109
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 LogisticsCharter Flights/mgmt5400 AIRPORT DRIVE, Charlotte, NC 28208$1,194,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,998,044
Investment Income
$2,548
Other Revenue
$0
Change in Net Assets
$1,257,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,592
Revenue Not Reported on Form 990
$-3,365
Total Revenue per Audited Statements
$4,997,227
Total Revenue per Form 990
$5,000,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,971,384
Salaries, Compensation, and Employee Benefits$772,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$742,584--$742,584
Other Salaries and Wages$586,148--$586,148
Fees for Services Management$126,000--$126,000
Other Expenses$123,520--$123,520
Interest$120,374--$120,374
Other Employee Benefits$107,954--$107,954
All Other Expenses$76,879$71-$76,950
Pension Plan Contributions$40,274--$40,274
Payroll Taxes$37,803--$37,803
Fees for Services Other$19,525$5,978-$25,503
Insurance-$18,299-$18,299
Fees for Services Accounting-$8,476-$8,476
Information Technology-$6,677-$6,677
Office Expenses-$3,517-$3,517
Travel-$627-$627
Total Functional Expenses$3,699,918$43,645$0$3,743,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,563
Total Expenses per Audited Statements$3,743,563
Total Expenses per Form 990$3,743,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$898,383
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 indiana donor network 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 board meeting to discuss comments on the draft. The draft is also prepared and reviewed by an independent accounting firm. Lastly, the finance director 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 director of business analytics and regulatory compliance 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
2017-11-15
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
6
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 540 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/LandBldgEquipBasisNetGrp/EOYAmt02879617
IRS990/LandBldgEquipCostOrOtherBssAmt05223079
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NLW, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02921860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02346732
IRS990/NetAssetsOrFundBalancesBOYAmt0344639
IRS990/NetAssetsOrFundBalancesEOYAmt01598303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/TotalAmt03517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107954
IRS990/OtherExpensesGrp/Desc0THIRD PARTY FLIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANE REPAIRS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FLIGHT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01131059
IRS990/OtherExpensesGrp/ProgramServicesAmt1301850
IRS990/OtherExpensesGrp/ProgramServicesAmt2285948
IRS990/OtherExpensesGrp/ProgramServicesAmt3123520
IRS990/OtherExpensesGrp/TotalAmt01131059
IRS990/OtherExpensesGrp/TotalAmt1301850
IRS990/OtherExpensesGrp/TotalAmt2285948
IRS990/OtherExpensesGrp/TotalAmt3123520
IRS990/OtherLiabilitiesGrp/BOYAmt01136847
IRS990/OtherLiabilitiesGrp/EOYAmt0898383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037803
IRS990/PayrollTaxesGrp/TotalAmt037803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040274
IRS990/PensionPlanContributionsGrp/TotalAmt040274
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049133
IRS990/PrincipalOfficerNm0KELLIE HANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0AIR & GROUND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04998044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04998044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02127646
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02996033
IRS990/PYRevenuesLessExpensesAmt097371
IRS990/PYSalariesCompEmpBnftPaidAmt0771746
IRS990/PYTotalExpensesAmt02899392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02996763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01257029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04998044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497907
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 2016. Lifesource (5 flights, 9,444 miles, Charged $160,522) Cincinnati Childrens Hospital (25 flights, 19,865 miles, $470,730) Univ. of Cincinnati Medical Center (34 flights, 26,136 miles, $573,284) LifeLine of Ohio (1 flight, 344 miles, $11,700) LifeCenter (1 flight, 217 miles, $18,437) Kentucky Organ Donor Affiliates (2 flights, 1,247 miles, $37,103) New England Organ Bank (1 flight, 1,544 miles, $20,840)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351746358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02568859
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOPO INC DBA INDIANA DONOR NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02568859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02879617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02343462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05223079
IRS990ScheduleD/ExpensesSubtotalAmt03743563
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-3365
IRS990ScheduleD/RevenueSubtotalAmt05000592
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/TotalBookValueLandBuildingsAmt02879617
IRS990ScheduleD/TotalExpensesPerForm990Amt03743563
IRS990ScheduleD/TotalLiabilityAmt0898383
IRS990ScheduleD/TotalRevenuePerForm990Amt05000592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04997227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLIE HANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0408935
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 INDIANA DONOR NETWORK 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 BOARD MEETING TO DISCUSS COMMENTS ON THE DRAFT. THE DRAFT IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. LASTLY, THE FINANCE DIRECTOR 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 DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,181
Liabilities
$3,501,878
Net assets
$1,598,303
Revenue
$5,000,592
Expenses
$3,743,563
Net income
$1,257,029
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
2016Detailed filing. Detailed filing data is available for this year.$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