Civic Intelligence

Network Coordinating Council - Esrd - Network 13 Inc

EIN 73-1057635 • 501(c)3 • Piedmont, OK

Profile

Program focuses on quality improvement in the provision of care: outreach services to patients and potential patients; and grievance resolution.

PO Box 171Piedmont, OK 73078

network13.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Flat

$891,805

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Flat

$891,805

Flat from 2013

Revenue

Up

$9,283

Up $24,189 (+162%) from 2013

Expenses

Down

$9,283

Down $84,300 (-90%) from 2013

Net Income

Up

$0

Up $108,489 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,000,851Liabilities 2010: $30,727Net Assets 2010: $970,1242010Assets 2011: $1,082,449Liabilities 2011: $30,334Net Assets 2011: $1,052,1152011Assets 2012: $1,070,040Liabilities 2012: $56,342Net Assets 2012: $1,013,6982012Assets 2013: $891,805Liabilities 2013: $0Net Assets 2013: $891,8052013Assets 2014: $891,805Liabilities 2014: $0Net Assets 2014: $891,8052014

Highlighted filing

2014

Assets$891,805
Liabilities$0
Net Assets$891,805

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,293,270Expenses 2010: $1,265,358Net Income 2010: $27,9122010Revenue 2011: $1,267,892Expenses 2011: $1,182,723Net Income 2011: $85,1692011Expenses 2012: $1,313,8682012Revenue 2013: -$14,906Expenses 2013: $93,583Net Income 2013: -$108,4892013Revenue 2014: $9,283Expenses 2014: $9,283Net Income 2014: $02014

Highlighted filing

2014

Revenue$9,283
Expenses$9,283
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$9,283
Mission and Program Overview

Mission

Program focuses on quality improvement in the provision of care: outreach services to patients and potential patients; and grievance resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,065$582,500▲ $11,435
Cash and Non-Interest-Bearing Accounts$320,740$309,305▼ $11,435
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$891,805$891,805→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$891,805$891,805→ $0
Total Net Assets Fund Balance$891,805$891,805→ $0
Total Liabilities and Net Assets / Fund Balance$891,805$891,805→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl NettletonDirector
Dana RabideauDirector
Eric SimonDirector
Myra KleinpeterDirector
Peggy KraycikDirector
Rob BomstadDirector
Thomas KenkelDirector
Wayne BernardDirector
Sandra WoodruffExecutive Director
Tammy HladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,283
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$8,606-$8,606
Fees for Services Accounting-$450-$450
Fees for Services Legal-$227-$227
Total Functional Expenses$0$9,283$0$9,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

Form 990 is provided to the finance committee of the board of directors for review and approval prior to submission to the irs. The information is verified with information from the annual audit report. Approval is obtained in writing,

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis all board members are asked to review and approve the conflict of interest policy. The policy requires that individuals are excused from discussions and/or voting if a matter is related to a dialysis or transplant facility with which that member is affiliated.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors uses comparative data (geographic, discipline specific, similar organizations) to determine appropriate executive director and other employee compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Notification of availabilty of the organization's annual report, bylaws, articles of incorporation, and conflict of interest policy is found on the organization's own web site.

Filing and Contact Details

Filer

Filer Name
Network Coordinating Council - Esrd -
EIN
73-1057635
Phone
4053733660
Address
PO BOX 171, PIEDMONT, OK 73078

Signing Officer

Name
Valerie Thomerson
Title
Treasurer
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Gillispie & Ogilbee CPAs
Address
4400 N Meridian, Oklahoma City, OK 73112
Preparer
Walter J GillispieCPA
Phone
4059473030
Supplemental Narrative

Additional Explanations

Questions

Below find the answers to several questions open to public inspection

Raw XML Appendix379 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/ExplanationTxt0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. THE INFORMATION IS VERIFIED WITH INFORMATION FROM THE ANNUAL AUDIT REPORT. APPROVAL IS OBTAINED IN WRITING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE ASKED TO REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT INDIVIDUALS ARE EXCUSED FROM DISCUSSIONS AND/OR VOTING IF A MATTER IS RELATED TO A DIALYSIS OR TRANSPLANT FACILITY WITH WHICH THAT MEMBER IS AFFILIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARATIVE DATA (GEOGRAPHIC, DISCIPLINE SPECIFIC, SIMILAR ORGANIZATIONS) TO DETERMINE APPROPRIATE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTIFICATION OF AVAILABILTY OF THE ORGANIZATION'S ANNUAL REPORT, BYLAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY IS FOUND ON THE ORGANIZATION'S OWN WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BELOW FIND THE ANSWERS TO SEVERAL QUESTIONS OPEN TO PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4QUESTIONS
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09283
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891805
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0network13.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Thomerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK COORDINATING COUNCIL - ESRD -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK 13 INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0731057635
ReturnHeader/Filer/PhoneNum04053733660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillispie & Ogilbee CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 N Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059473030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter J GillispieCPA
ReturnHeader/ReturnTs02015-12-04T08:52:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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