Civic Intelligence

Nlw Inc.

990 • Fiscal year 2021 • EIN 46-3166639

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.TXJET.ORG
3760 Guion RdIndianapolis, IN 46222

(317) 685-0389

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$575,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$25,921,603

Flat from 2021

Net Assets

Flat

$11,146,397

Flat from 2021

Liabilities

Flat

$14,775,206

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Flat

$11,156,914

Flat from 2021

Expenses

Flat

$8,432,733

Flat from 2021

Net Income

Flat

$2,724,181

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2021

Assets$25,921,603
Liabilities$14,775,206
Net Assets$11,146,397
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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 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

2021

Revenue$11,156,914
Expenses$8,432,733
Net Income$2,724,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,156,914
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$19,131,394$17,516,226▼ $1,615,168
Savings and Temporary Cash Investments$2,531,988$4,963,249▲ $2,431,261
Accounts Receivable$1,097,760$1,936,745▲ $838,985
Cash and Non-Interest-Bearing Accounts$1,529,230$1,447,242▼ $81,988
Prepaid Expenses and Deferred Charges$64,108$58,141▼ $5,967
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$24,354,480$25,921,603▲ $1,567,123
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$15,395,999$13,842,010▼ $1,553,989
Accounts Payable and Accrued Expenses$664,559$933,196▲ $268,637
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$16,060,558$14,775,206▼ $1,285,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,293,922$11,146,397▲ $2,852,475
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,293,922$11,146,397▲ $2,852,475
Total Liabilities and Net Assets / Fund Balance$24,354,480$25,921,603▲ $1,567,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,498,357$7,953,248$25,451,605
Other Land Buildings$11,109$17,116$28,225
Leasehold Improvements$6,760$2,057$8,817
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AdamsDirector of AviationFT$147,617$46,442$194,059
Roger LawCaptainFT$115,993$49,918$165,911
Jonathan RifkinCaptainFT$97,981$57,388$155,369
Jeff SimpkinsCaptainFT$129,059$19,465$148,524
Fredrick Robbins IiCaptainFT$116,924$30,844$147,768
Christopher ShawCaptainFT$115,847$27,755$143,602

Board Members and Trustees

NameTitle
Kellie TremainPresident/CEO
Joel HochhalterBoard Member
Lance LewisBoard Member
Shelly MaerschBoard Member
Tim Taber MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MillionairFuel/hangar6921 PEARSON DR, Indianapolis, IN 46241$667,302
Jet LogisticsAircraft Management5400 AIRPORT DRIVE, Charlotte, NC 28208$638,509
Flight SafetyPilot Training10 COMAIR BLVD, Hebron, KY 41048$268,891
Cessna AircraftAircraft Repair23260 NETWORK PLACE, Chicago, IL 60673$106,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,936,277
Investment Income
$220,637
Other Revenue
$0
Change in Net Assets
$2,724,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,156,914
Revenue Not Reported on Form 990
$128,294
Total Revenue per Audited Statements
$11,285,208
Total Revenue per Form 990
$11,156,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,208,753
Salaries, Compensation, and Employee Benefits$2,223,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,632,186--$1,632,186
Other Salaries and Wages$1,500,511--$1,500,511
Other Expenses$516,782--$516,782
Interest$478,295--$478,295
Other Employee Benefits$403,030--$403,030
Fees for Services Management$324,000--$324,000
Current Officers, Directors, Trustees, and Key Employees$194,059--$194,059
Information Technology$160,406--$160,406
Payroll Taxes$126,380--$126,380
Occupancy$118,921--$118,921
All Other Expenses-$100,410-$100,410
Insurance-$99,658-$99,658
Fees for Services Accounting-$12,175-$12,175
Fees for Services Legal-$5,528-$5,528
Travel-$4,954-$4,954
Total Functional Expenses$8,210,008$222,725$0$8,432,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,432,733
Total Expenses per Audited Statements$8,432,733
Total Expenses per Form 990$8,432,733
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndiana Finance Authority2018-11-27$15,830,600Medical transport aircraft
AIndiana Finance Authority2017-05-19$4,350,000Medical transport aircraft

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$15,830,600$0$4,321,363$100,000
A$4,350,000$0$1,950,531$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 txjet, 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 vp of finance and administration 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
% JASON CLAGG
Phone
3176850389
Address
3760 GUION RD, INDIANAPOLIS, IN 46222
Doing Business As
Txjet Inc

Signing Officer

Name
Kellie Tremain
Title
President/CEO
Phone
3176850389
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Tremain
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
24

Preparer

Firm
Forvis 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.”

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3OTHER FLIGHT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11080612
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IRS990/OtherExpensesGrp/ProgramServicesAmt3516782
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IRS990/OtherExpensesGrp/TotalAmt11080612
IRS990/OtherExpensesGrp/TotalAmt21366035
IRS990/OtherExpensesGrp/TotalAmt3516782
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,921,603
Liabilities
$14,775,206
Net assets
$11,146,397
Revenue
$11,156,914
Expenses
$8,432,733
Net income
$2,724,181
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
2021Detailed filing. Detailed filing data is available for this year.$25.9$14.8$11.1$11.2$8.43$2.72
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