Civic Intelligence

Renal Research Inc.

990 • Fiscal year 2015 • EIN 76-0668071

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

1415 LA Concha LaneHouston, TX 77054

(713) 790-9080

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$279,956

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 175.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

599%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$781,978

Flat from 2015

Net Assets

Flat

$781,978

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$159,593

Flat from 2015

Expenses

Flat

$11,381

Flat from 2015

Net Income

Flat

$148,212

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $642,116Liabilities 2010: $12,655Net Assets 2010: $629,4612010Assets 2011: $619,572Liabilities 2011: $0Net Assets 2011: $619,5722011Assets 2012: $623,198Liabilities 2012: $0Net Assets 2012: $623,1982012Assets 2013: $628,069Liabilities 2013: $0Net Assets 2013: $628,0692013Assets 2014: $633,766Liabilities 2014: $0Net Assets 2014: $633,7662014Assets 2015: $781,978Liabilities 2015: $0Net Assets 2015: $781,9782015Assets 2015: $781,978Liabilities 2015: $0Net Assets 2015: $781,9782015Assets 2016: $791,120Liabilities 2016: $0Net Assets 2016: $791,1202016Assets 2017: $817,308Liabilities 2017: $0Net Assets 2017: $817,3082017Assets 2018: $837,629Liabilities 2018: $0Net Assets 2018: $837,6292018Assets 2019: $846,979Liabilities 2019: $0Net Assets 2019: $846,9792019Assets 2020: $829,809Liabilities 2020: $0Net Assets 2020: $829,8092020Assets 2021: $359,265Liabilities 2021: $0Net Assets 2021: $359,2652021Assets 2022: $360,335Liabilities 2022: $0Net Assets 2022: $360,3352022Assets 2023: $368,039Liabilities 2023: $0Net Assets 2023: $368,0392023Assets 2024: $444,594Liabilities 2024: $0Net Assets 2024: $444,5942024

Highlighted filing

2015

Assets$781,978
Liabilities$0
Net Assets$781,978

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $53,8112010Expenses 2011: $31,2792011Expenses 2012: $20,0512012Revenue 2013: $23,448Expenses 2013: $18,577Net Income 2013: $4,8712013Revenue 2014: $22,827Expenses 2014: $17,130Net Income 2014: $5,6972014Revenue 2015: $159,593Expenses 2015: $11,381Net Income 2015: $148,2122015Revenue 2015: $159,593Expenses 2015: $11,381Net Income 2015: $148,2122015Revenue 2016: $16,277Expenses 2016: $7,135Net Income 2016: $9,1422016Revenue 2017: $35,347Expenses 2017: $9,159Net Income 2017: $26,1882017Revenue 2018: $41,777Expenses 2018: $21,456Net Income 2018: $20,3212018Revenue 2019: $27,408Expenses 2019: $18,058Net Income 2019: $9,3502019Revenue 2020: $675Expenses 2020: $17,845Net Income 2020: -$17,1702020Revenue 2021: $44,056Expenses 2021: $514,600Net Income 2021: -$470,5442021Revenue 2022: $8,806Expenses 2022: $7,736Net Income 2022: $1,0702022Revenue 2023: $16,316Expenses 2023: $8,612Net Income 2023: $7,7042023Revenue 2024: $36,390Expenses 2024: $10,087Net Income 2024: $26,3032024

Highlighted filing

2015

Revenue$159,593
Expenses$11,381
Net Income$148,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,273,810
Mission and Program Overview

Mission

Medical research related to kidney disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,766$781,978▲ $148,212
Investments in Publicly Traded Securities$629,265$778,077▲ $148,812
Cash and Non-Interest-Bearing Accounts$4,501$3,901▼ $600
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$633,766$781,978▲ $148,212
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,766$781,978▲ $148,212
Total Liabilities and Net Assets / Fund Balance$633,766$781,978▲ $148,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,520$26,520
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr G M NassarPresident
Dr T S BrennanVice President
Dr A-J KhanDirector
Dr J GonzalezDirector
Dr K AchkarDirector
Dr W N SukiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$159,593
Other Revenue
$0
Change in Net Assets
$148,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,381
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
Fees for Services Accounting-$1,800-$1,800
Other Expenses$3,500$134-$134
Total Functional Expenses$3,500$7,881$0$11,381
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers and directors of renal research, inc. Are also officers and directors of a related entity medical practice, nephrology dialysis & transplantation associates, pa, and own 47.0588% collectively of such entity.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Governing body contains six directors including three elected officers. See officers and directors listed in part vii, page 7 of form 990

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 will be reviewed and signed prior to filing by dr. George m. Nassar, president of renal research, inc.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Renal Research Inc
EIN
76-0668071
Phone
7137909080
Address
1415 LA CONCHA LANE, HOUSTON, TX 77054

Signing Officer

Name
George M Nassar Md
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Jimmy R Tatum
Phone
7132281040
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt326198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr A-J Khan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr G M Nassar
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dr J Gonzalez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Dr T S Brennan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2279956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3272757
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND DIRECTORS OF RENAL RESEARCH, INC. ARE ALSO OFFICERS AND DIRECTORS OF A RELATED ENTITY MEDICAL PRACTICE, NEPHROLOGY DIALYSIS & TRANSPLANTATION ASSOCIATES, PA, AND OWN 47.0588% COLLECTIVELY OF SUCH ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY CONTAINS SIX DIRECTORS INCLUDING THREE ELECTED OFFICERS. SEE OFFICERS AND DIRECTORS LISTED IN PART VII, PAGE 7 OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AND SIGNED PRIOR TO FILING BY DR. GEORGE M. NASSAR, PRESIDENT OF RENAL RESEARCH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL PRACTICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEPHROLOGY DIALYSIS & TRANS ASSOC PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01415 LA CONCHA LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633766
IRS990/TotalAssetsEOYAmt0781978
IRS990/TotalAssetsGrp/BOYAmt0633766
IRS990/TotalAssetsGrp/EOYAmt0781978
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03500
IRS990/TotalFunctionalExpensesGrp/TotalAmt011381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781978
IRS990/TotalProgramServiceExpensesAmt03500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781978
IRS990/TotReportableCompRltdOrgAmt01094573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M NASSAR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAL RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0760668071
ReturnHeader/Filer/PhoneNum07137909080
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 LA CONCHA LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & McElreath CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Travis St Ste 6150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.36$0.10$0.26
2023Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.16$0.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.44$5.15$4.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.01$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.27$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.42$0.21$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.35$0.09$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.60$0.11$1.48
2015Summary only. Only limited summary data is available for this year.$7.82$0.00$7.82$1.60$0.11$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.23$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.23$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.13$6.29$0.54