Civic Intelligence

Nebraska Educational Biomedical Research Association

990 • Fiscal year 2016 • EIN 47-0739172

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

4101 Woolworth Avenue No 309Omaha, NE 68105

(402) 346-8800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,586

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,219,481

Up $147,614 (+7.1%) from 2015

Net Assets

Up

$2,219,481

Up $148,453 (+7.2%) from 2015

Liabilities

Down

$0

Down $839 (-100%) from 2015

Revenue

Up

$1,086,535

Up $46,004 (+4.4%) from 2015

Expenses

Up

$938,082

Up $100,796 (+12%) from 2015

Net Income

Down

$148,453

Down $54,792 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,330,119Liabilities 2011: $652Net Assets 2011: $1,329,4672011Assets 2012: $1,589,435Liabilities 2012: $652Net Assets 2012: $1,588,7832012Assets 2013: $1,701,798Liabilities 2013: $671Net Assets 2013: $1,701,1272013Assets 2014: $1,868,480Liabilities 2014: $697Net Assets 2014: $1,867,7832014Assets 2015: $2,071,867Liabilities 2015: $839Net Assets 2015: $2,071,0282015Assets 2016: $2,219,481Liabilities 2016: $0Net Assets 2016: $2,219,4812016Assets 2017: $2,545,559Liabilities 2017: $114,712Net Assets 2017: $2,430,8472017Assets 2018: $2,950,746Liabilities 2018: $203,811Net Assets 2018: $2,746,9352018Assets 2019: $2,951,175Liabilities 2019: $189,925Net Assets 2019: $2,761,2502019Assets 2020: $2,767,465Liabilities 2020: $182,236Net Assets 2020: $2,585,2292020Assets 2021: $2,900,640Liabilities 2021: $89,961Net Assets 2021: $2,810,6792021Assets 2022: $3,488,132Liabilities 2022: $248,691Net Assets 2022: $3,239,4412022Assets 2023: $3,597,352Liabilities 2023: $281,238Net Assets 2023: $3,316,1142023Assets 2024: $3,994,330Liabilities 2024: $370,060Net Assets 2024: $3,624,2702024

Highlighted filing

2016

Assets$2,219,481
Liabilities$0
Net Assets$2,219,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,204Expenses 2011: $608,137Net Income 2011: $72,0672011Revenue 2012: $927,951Expenses 2012: $668,635Net Income 2012: $259,3162012Revenue 2013: $830,433Expenses 2013: $718,089Net Income 2013: $112,3442013Revenue 2014: $1,029,676Expenses 2014: $863,020Net Income 2014: $166,6562014Revenue 2015: $1,040,531Expenses 2015: $837,286Net Income 2015: $203,2452015Revenue 2016: $1,086,535Expenses 2016: $938,082Net Income 2016: $148,4532016Revenue 2017: $763,891Expenses 2017: $634,857Net Income 2017: $129,0342017Revenue 2018: $1,167,750Expenses 2018: $851,662Net Income 2018: $316,0882018Revenue 2019: $963,918Expenses 2019: $949,603Net Income 2019: $14,3152019Revenue 2020: $631,319Expenses 2020: $807,340Net Income 2020: -$176,0212020Revenue 2021: $908,768Expenses 2021: $683,318Net Income 2021: $225,4502021Revenue 2022: $1,136,583Expenses 2022: $707,821Net Income 2022: $428,7622022Revenue 2023: $983,373Expenses 2023: $906,700Net Income 2023: $76,6732023Revenue 2024: $1,151,613Expenses 2024: $843,457Net Income 2024: $308,1562024

Highlighted filing

2016

Revenue$1,086,535
Expenses$938,082
Net Income$148,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,086,535
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,674,205$1,884,447▲ $210,242
Cash and Non-Interest-Bearing Accounts$397,662$335,034▼ $62,628
Total Assets$2,071,867$2,219,481▲ $147,614
Liabilities
Accounts Payable and Accrued Expenses$839$0▼ $839
Total Liabilities$839$0▼ $839
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,028$2,219,481▲ $148,453
Total Net Assets Fund Balance$2,071,028$2,219,481▲ $148,453
Total Liabilities and Net Assets / Fund Balance$2,071,867$2,219,481▲ $147,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephan D NowlingExecutive DirectorPT$59,586$59,586

Board Members and Trustees

NameTitle
Debra J RombergerPresident / Director
Frederick G HamelVice President
Angie HeisterkampDirector
B Don BurmanDirector
Cyrus DesouzaDirector
Elizabeth J HerrDirector
Grace L StringfellowDirector
Matthew RivardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,153
Program Service Revenue
$0
Investment Income
$31,382
Other Revenue
$0
All Other Contributions
$914,522
Change in Net Assets
$148,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,551
Salaries, Compensation, and Employee Benefits$90,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,586-$59,586
Other Salaries and Wages-$24,512-$24,512
Conferences and Meetings$17,311--$17,311
Other Expenses$12,361--$12,361
Office Expenses-$7,284-$7,284
Payroll Taxes-$6,433-$6,433
Fees for Services Accounting-$6,000-$6,000
Insurance$4,178--$4,178
Fees for Services Legal-$2,267-$2,267
Total Functional Expenses$832,000$106,082$0$938,082
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The association's board of directors does not have separate committees with additional authority.

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

A copy of form 990 and all attached schedules is given to each director for review prior to being filed and is discussed at a directors meeting.

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

Coi policy summary - a) coi forms shall be completed by each board member upon appointment and on an annual basis. B) coi will be re-affirmed at the nebra board meeting (quarterly) and recorded in the minutes.

Form 990, Part VI, Section B, Line 15

Compensation policy - a) polled like sized and/or midwestern va nfp's for salary of the executive director and bookkeeper. B) above data and proposal for nebra salary is reviewed by the board.

Form 990, Part VI, Section C, Line 19

Upon written request to the executive director, a copy of the governing documents, conflict of interest policy or financial statements will be provided to the person requesting the documents.

Filing and Contact Details

Filer

Filer Name
Nebraska Educational Biomedical Research
EIN
47-0739172
Phone
4023468800
Address
4101 WOOLWORTH AVENUE NO 309, OMAHA, NE 68105

Signing Officer

Name
Stephan D Nowling
Title
Executive Director
Phone
4023468800
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra J Romberger
Formed
1990
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Todd F Lehigh
Phone
4023978811
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III Line 1

Nebra is a medical research/education foundation established in accordance with title 38, subchapter iv-research & education corps. Sect 7361-7368, is to support biomedical and clinical research as well as health related educational activities in conjunction with the omaha veterans affairs medical center (ovamc). Research sponsored by nebra benefits veterans treated at the ovamc and the general public by advancing knowledge in the diagnosis and treatment of desease and disability. Education supported by nebra help disseminate the results of the research so they may be translated to clinical practice, provide hospital staff with training in the latest treatments, and help patients understand and manage their medical conditions. Nebra administered education funds and also supported hospital staff training & patient education programs in several clinical areas. During the past year, nebra supported research in the following areas: mental health, endocrinology, pulmonary/respiration, infectious disease and gastroenterology. This research resulted in publication of articles in national medical journals. Twenty-two principal investigators (pi) have ongoing research or education projects that are administered by nebra. We have been represented at national medical conferences. Several of the pi's also participated in postersessions displaying their scientific research. Nebra has partnered with the research service support travel for research service staff, committee members and pi's to national meetings pertaining to regulation and compliance for human and animal research.

Raw XML Appendix343 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/ExplanationTxt0NEBRA IS A MEDICAL RESEARCH/EDUCATION FOUNDATION ESTABLISHED IN ACCORDANCE WITH TITLE 38, SUBCHAPTER IV-RESEARCH & EDUCATION CORPS. SECT 7361-7368, IS TO SUPPORT BIOMEDICAL AND CLINICAL RESEARCH AS WELL AS HEALTH RELATED EDUCATIONAL ACTIVITIES IN CONJUNCTION WITH THE OMAHA VETERANS AFFAIRS MEDICAL CENTER (OVAMC). RESEARCH SPONSORED BY NEBRA BENEFITS VETERANS TREATED AT THE OVAMC AND THE GENERAL PUBLIC BY ADVANCING KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DESEASE AND DISABILITY. EDUCATION SUPPORTED BY NEBRA HELP DISSEMINATE THE RESULTS OF THE RESEARCH SO THEY MAY BE TRANSLATED TO CLINICAL PRACTICE, PROVIDE HOSPITAL STAFF WITH TRAINING IN THE LATEST TREATMENTS, AND HELP PATIENTS UNDERSTAND AND MANAGE THEIR MEDICAL CONDITIONS. NEBRA ADMINISTERED EDUCATION FUNDS AND ALSO SUPPORTED HOSPITAL STAFF TRAINING & PATIENT EDUCATION PROGRAMS IN SEVERAL CLINICAL AREAS. DURING THE PAST YEAR, NEBRA SUPPORTED RESEARCH IN THE FOLLOWING AREAS: MENTAL HEALTH, ENDOCRINOLOGY, PULMONARY/RESPIRATION, INFECTIOUS DISEASE AND GASTROENTEROLOGY. THIS RESEARCH RESULTED IN PUBLICATION OF ARTICLES IN NATIONAL MEDICAL JOURNALS. TWENTY-TWO PRINCIPAL INVESTIGATORS (PI) HAVE ONGOING RESEARCH OR EDUCATION PROJECTS THAT ARE ADMINISTERED BY NEBRA. WE HAVE BEEN REPRESENTED AT NATIONAL MEDICAL CONFERENCES. SEVERAL OF THE PI'S ALSO PARTICIPATED IN POSTERSESSIONS DISPLAYING THEIR SCIENTIFIC RESEARCH. NEBRA HAS PARTNERED WITH THE RESEARCH SERVICE SUPPORT TRAVEL FOR RESEARCH SERVICE STAFF, COMMITTEE MEMBERS AND PI'S TO NATIONAL MEETINGS PERTAINING TO REGULATION AND COMPLIANCE FOR HUMAN AND ANIMAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S BOARD OF DIRECTORS DOES NOT HAVE SEPARATE COMMITTEES WITH ADDITIONAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND ALL ATTACHED SCHEDULES IS GIVEN TO EACH DIRECTOR FOR REVIEW PRIOR TO BEING FILED AND IS DISCUSSED AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COI POLICY SUMMARY - A) COI FORMS SHALL BE COMPLETED BY EACH BOARD MEMBER UPON APPOINTMENT AND ON AN ANNUAL BASIS. B) COI WILL BE RE-AFFIRMED AT THE NEBRA BOARD MEETING (QUARTERLY) AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION POLICY - A) POLLED LIKE SIZED AND/OR MIDWESTERN VA NFP'S FOR SALARY OF THE EXECUTIVE DIRECTOR AND BOOKKEEPER. B) ABOVE DATA AND PROPOSAL FOR NEBRA SALARY IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PERSON REQUESTING THE DOCUMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.37$3.62$1.15$0.84$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$0.98$0.91$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.25$3.24$1.14$0.71$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$0.91$0.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.59$0.63$0.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.19$2.76$0.96$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$1.17$0.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.43$0.76$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.04$0.84$0.20
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.03$0.86$0.17
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.83$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.93$0.67$0.26
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.68$0.61$0.07