Civic Intelligence

Network 8 Inc

990 • Fiscal year 2012 • EIN 58-2022067

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ESRDNETWORK8.ORG

View Organization Page

PO Box 32147539232-1475
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,353,846

Up $65,819 (+5.1%) from 2011

Net Assets

Down

$1,209,350

Down $18,214 (-1.5%) from 2011

Liabilities

Up

$144,496

Up $84,033 (+139%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,116,904

Up $34,411 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,262,867Liabilities 2010: $56,900Net Assets 2010: $1,205,9672010Assets 2011: $1,288,027Liabilities 2011: $60,463Net Assets 2011: $1,227,5642011Assets 2012: $1,353,846Liabilities 2012: $144,496Net Assets 2012: $1,209,3502012Assets 2013: $1,290,276Liabilities 2013: $155,342Net Assets 2013: $1,134,9342013Assets 2014: $1,289,288Liabilities 2014: $195,269Net Assets 2014: $1,094,0192014Assets 2015: $1,277,327Liabilities 2015: $242,026Net Assets 2015: $1,035,3012015Assets 2016: $1,224,774Liabilities 2016: $277,145Net Assets 2016: $947,6292016Assets 2017: $1,157,111Liabilities 2017: $197,421Net Assets 2017: $959,6902017Assets 2018: $1,158,551Liabilities 2018: $157,513Net Assets 2018: $1,001,0382018Assets 2019: $1,249,251Liabilities 2019: $195,597Net Assets 2019: $1,053,6542019Assets 2020: $1,253,941Liabilities 2020: $164,107Net Assets 2020: $1,089,8342020Assets 2021: $1,352,211Liabilities 2021: $137,358Net Assets 2021: $1,214,8532021

Highlighted filing

2012

Assets$1,353,846
Liabilities$144,496
Net Assets$1,209,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,078,4772010Expenses 2011: $1,082,4932011Expenses 2012: $1,116,9042012Expenses 2013: $1,220,6112013Revenue 2014: $1,100,332Expenses 2014: $1,141,247Net Income 2014: -$40,9152014Revenue 2015: $1,116,920Expenses 2015: $1,175,638Net Income 2015: -$58,7182015Revenue 2016: $1,081,212Expenses 2016: $1,160,021Net Income 2016: -$78,8092016Revenue 2017: $1,071,036Expenses 2017: $1,049,871Net Income 2017: $21,1652017Revenue 2018: $1,082,445Expenses 2018: $1,020,200Net Income 2018: $62,2452018Revenue 2019: $1,106,499Expenses 2019: $1,070,852Net Income 2019: $35,6472019Revenue 2020: $1,141,291Expenses 2020: $1,090,962Net Income 2020: $50,3292020Revenue 2021: $1,114,141Expenses 2021: $1,000,564Net Income 2021: $113,5772021

Highlighted filing

2012

Revenue-
Expenses$1,116,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,098,690
Mission and Program Overview

Mission

Network 8, inc is an effective resource and advocate for all kidney patients, their families and providers through collaboration with others, to promote quality outcomes and appropriate modes of therapy throughout their lives until the end of life. Network 8, inc strives to improve the quality and experience of care for all kidney patients in alabama, mississippi, and tennessee.

Filing and Contact Details

Filer

EIN
58-2022067
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue022609
IRS990ScheduleD/OtherLandBuildings/Depreciation07666
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030275
IRS990ScheduleD/OtherLiabilities/Amount023218
IRS990ScheduleD/OtherLiabilities/Amount135012
IRS990ScheduleD/OtherLiabilities/Amount211418
IRS990ScheduleD/OtherLiabilities/Amount357070
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES- PENSION PLAN
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES- VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED EXPENSES- SALARIES
IRS990ScheduleD/OtherLiabilities/Description3DUE TO ALLIANT QUALITY INC
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01098690
IRS990ScheduleD/TotalExpenses01116904
IRS990ScheduleD/TotalExpensesPerForm99001116904
IRS990ScheduleD/TotalOfAmounts0126718
IRS990ScheduleD/TotalOfBookValueLandBuildings044534
IRS990ScheduleD/TotalRevenue01098690
IRS990ScheduleD/TotalRevenuePerForm99001098690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01116904
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01098690
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0103434

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,353,846
Liabilities
$144,496
Net assets
$1,209,350
Revenue
-
Expenses
$1,116,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.14$1.21$1.11$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.09$1.14$1.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.05$1.11$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.00$1.08$1.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.20$0.96$1.07$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.22$0.28$0.95$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$1.10$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.21$1.08