Civic Intelligence

Liveonny Inc.

990 • Fiscal year 2014 • EIN 13-2945229

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

460 West 34th Street 15th FloorNew York, NY 10001

(646) 291-4444

Siviq Scores

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

Liabilities / Assets

24th percentile

0.16x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

61st percentile

3.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$443,037

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

4.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,019,809

Up $1,163,928 (+4.5%) from 2013

Net Assets

Up

$22,575,074

Up $1,642,994 (+7.8%) from 2013

Liabilities

Down

$4,444,735

Down $479,066 (-9.7%) from 2013

Revenue

Up

$32,954,224

Up $909,115 (+2.8%) from 2013

Expenses

Up

$31,698,028

Up $1,763,540 (+5.9%) from 2013

Net Income

Down

$1,256,196

Down $854,425 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,354,377Liabilities 2010: $4,062,685Net Assets 2010: $16,291,6922010Assets 2011: $23,244,521Liabilities 2011: $5,188,713Net Assets 2011: $18,055,8082011Assets 2012: $22,974,112Liabilities 2012: $4,628,667Net Assets 2012: $18,345,4452012Assets 2013: $25,855,881Liabilities 2013: $4,923,801Net Assets 2013: $20,932,0802013Assets 2014: $27,019,809Liabilities 2014: $4,444,735Net Assets 2014: $22,575,0742014Assets 2015: $25,876,782Liabilities 2015: $3,749,299Net Assets 2015: $22,127,4832015Assets 2016: $28,224,972Liabilities 2016: $4,619,945Net Assets 2016: $23,605,0272016Assets 2017: $30,288,106Liabilities 2017: $4,506,577Net Assets 2017: $25,781,5292017Assets 2018: $30,862,658Liabilities 2018: $6,569,974Net Assets 2018: $24,292,6842018Assets 2019: $32,823,057Liabilities 2019: $6,304,151Net Assets 2019: $26,518,9062019Assets 2020: $37,932,319Liabilities 2020: $11,138,728Net Assets 2020: $26,793,5912020Assets 2021: $77,564,344Liabilities 2021: $45,226,725Net Assets 2021: $32,337,6192021Assets 2022: $81,386,436Liabilities 2022: $47,534,508Net Assets 2022: $33,851,9282022Assets 2023: $79,827,445Liabilities 2023: $47,954,458Net Assets 2023: $31,872,9872023Assets 2024: $76,925,749Liabilities 2024: $47,191,410Net Assets 2024: $29,734,3392024

Highlighted filing

2014

Assets$27,019,809
Liabilities$4,444,735
Net Assets$22,575,074

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $26,647,0102010Expenses 2011: $29,334,1582011Expenses 2012: $30,086,2292012Revenue 2013: $32,045,109Expenses 2013: $29,934,488Net Income 2013: $2,110,6212013Revenue 2014: $32,954,224Expenses 2014: $31,698,028Net Income 2014: $1,256,1962014Revenue 2015: $32,225,113Expenses 2015: $32,417,321Net Income 2015: -$192,2082015Revenue 2016: $36,435,905Expenses 2016: $35,310,287Net Income 2016: $1,125,6182016Revenue 2017: $38,783,353Expenses 2017: $37,574,953Net Income 2017: $1,208,4002017Revenue 2018: $42,449,775Expenses 2018: $42,953,689Net Income 2018: -$503,9142018Revenue 2019: $47,696,966Expenses 2019: $44,161,508Net Income 2019: $3,535,4582019Revenue 2020: $42,862,874Expenses 2020: $42,588,189Net Income 2020: $274,6852020Revenue 2021: $55,146,510Expenses 2021: $49,602,482Net Income 2021: $5,544,0282021Revenue 2022: $66,642,250Expenses 2022: $65,127,941Net Income 2022: $1,514,3092022Revenue 2023: $81,690,830Expenses 2023: $83,669,771Net Income 2023: -$1,978,9412023Revenue 2024: $93,277,152Expenses 2024: $95,415,800Net Income 2024: -$2,138,6482024

Highlighted filing

2014

Revenue$32,954,224
Expenses$31,698,028
Net Income$1,256,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$33,150,854
Mission and Program Overview

Mission

Dedicated to the recovery of organs and tissues for people in need of life-saving and life-improving transplants. Committed to increasing awareness and understanding of organ and tissue donation among health care professionals and the general public.

See schedule o dedicated to the recovery of organs and tissues for people in need of life-saving and life-improving transplants. New york organ donor network is committed to increasing awareness and fostering understanding of organ and tissue donation among health care professionals and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,745,215$9,924,644▲ $3,179,429
Investments in Publicly Traded Securities$8,417,153$9,025,256▲ $608,103
Savings and Temporary Cash Investments$8,069,495$5,551,200▼ $2,518,295
Land, Buildings, and Equipment, Net$1,688,742$1,413,788▼ $274,954
Inventories for Sale or Use$127,403$250,023▲ $122,620
Prepaid Expenses and Deferred Charges$170,143$183,369▲ $13,226
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$25,855,881$27,019,809▲ $1,163,928
Other Assets Total$637,530$671,329▲ $33,799
Liabilities
Accounts Payable and Accrued Expenses$3,470,369$3,040,530▼ $429,839
Other Liabilities$1,453,432$1,404,205▼ $49,227
Total Liabilities$4,923,801$4,444,735▼ $479,066
Net Assets / Fund Balance
Unrestricted Net Assets$20,932,080$22,575,074▲ $1,642,994
Total Net Assets Fund Balance$20,932,080$22,575,074▲ $1,642,994
Total Liabilities and Net Assets / Fund Balance$25,855,881$27,019,809▲ $1,163,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,099,678$932,712$2,032,390
Equipment$314,110$1,046,880$1,360,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen IrvingPresident and CEOFT$380,769$62,268$443,037
Amy Friedman MdCMO/evpFT$335,222$43,938$379,160
James ArandaVP Administration/CFOFT$231,215$57,664$288,879
James PardesVP Marketing/communicationFT$204,530$59,313$263,843
Jeffrey LewisDirector of Clinical ServiFT$190,428$59,521$249,949
Michele Clayton-lucasDirector Human ResourcesFT$177,683$58,695$236,378
Linda BowesDirector of Education & TrFT$187,615$48,124$235,739
Waheed TajikAdministrative DirectorFT$172,636$57,077$229,713
Tamaz TamazashviliPer Diem Tissue RecoveryFT$197,480-$197,480
Theresa L RossTransplant CoordinatorFT$103,658$84,124$187,782
Julia RiveraDirector of CommunicationFT$151,123$35,248$186,371
Donna BloombergTransplant CoordinatorFT$110,578$67,125$177,703

Highest Paid Contractors

ContractorServicesLocationCompensation
Organ Recovery Systems INCPreservation SuppliesDEPT CH 16340, Palatine, IL 60055$1,753,217
Brand BuzzCommunication & MarketingPO BOX 751731, Charlotte, NC 28275$1,313,425
460 West 34th Street AssociationOffice RentPO BOX 9020, Hicksville, NY 11820$1,044,769
Mount Sinai Medical Ctr Dept Of PatholLaboratory Services1 GUSTAVE LEVY PLACE BOX 1194, New York, NY 10029$625,800
Labs INCLaboratory ServicesPO BOX 843224, Kansas City, MO 64184$505,390
Revenue and Support

Revenue Composition

Contributions and Grants
$755,499
Program Service Revenue
$31,949,443
Investment Income
$249,282
Other Revenue
$0
All Other Contributions
$151,830
Change in Net Assets
$1,256,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,954,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$583,428
Total Revenue per Audited Statements
$33,537,652
Total Revenue per Form 990
$32,954,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,648,654
Other Expenses$13,049,374
Total Fundraising Expense$15,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,934,271$383,689$5,604$12,323,564
Other Employee Benefits$2,329,896$77,449$1,147$2,408,492
Current Officers, Directors, Trustees, and Key Employees$2,022,497$67,421$1,076$2,090,994
Payroll Taxes$1,104,450$27,308$404$1,132,162
Occupancy$753,996$209,563$3,103$966,662
Fees for Services Other$792,342--$792,342
Travel$771,263$4,348-$775,611
Pension Plan Contributions$659,859$33,093$490$693,442
Office Expenses$435,499$66,770$989$503,258
Insurance$317,566$88,263$1,307$407,136
Fees for Services Legal$197,386$135,369-$332,755
Depreciation Depletion$219,234$60,933$902$281,069
Conferences and Meetings$207,599$25,466-$233,065
All Other Expenses$153,447$34,904-$188,351
Other Expenses$111,363$33,064$51$144,427
Fees for Services Lobbying$66,000--$66,000
Fees for Services Accounting$15,991$10,967-$26,958
Total Functional Expenses$30,419,628$1,263,327$15,073$31,698,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,894,658
Expenses per Audited Statements$31,698,028
Total Expenses per Form 990$31,698,028
Expenses Not Reported on Form 990$196,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,630
Fundraising Gross Income$196,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donate 8 Event$800,299$196,630$196,630$0
Total Events$800,299$196,630$196,630$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$683,333
Deferred Compensation Obligations$430,725
Deferred Leasehold Escalations$290,147
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
Yes
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 4

The organization changed their name from new york organ donor network to liveonny, inc.

Form 990, Part VI, Section B, Line 11

The organization's form 990 is reviewed by the board and approved by the president and ceo prior to signing.

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

Each year the organization circulates conflict of interest forms to board members and ensures that they are completed. Copies of these forms are maintained by the director of human resources and executive assistant.

Form 990, Part VI, Section B, Line 15

The president/ceo compensation is determined and approved by the board utilizing an independent compensation consultant and compensation surveys. A staff compensation review was performed in 2013.

Form 990, Part VI, Section C, Line 19

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
Liveonny Inc
EIN
13-2945229
Phone
6462914444
Address
460 WEST 34TH STREET 15TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jim Aranda
Title
CFO and VP Administration
Phone
6462914444
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Irving
Formed
1978
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
232
Volunteers
225

Preparer

Firm
Ribis Jones & Maresca Pa
Address
10500 LITTLE PATUXENT PARKWAY STE, 770, COLUMBIA, MA 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

Liveonny, inc. Recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Liveonny, inc. Believes that it has appropriate support for any tax positions taken, and as such, does not believe its financial statements include any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 196,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 196,630.

Raw XML AppendixShowing 400 of 994 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O DEDICATED TO THE RECOVERY OF ORGANS AND TISSUES FOR PEOPLE IN NEED OF LIFE-SAVING AND LIFE-IMPROVING TRANSPLANTS. NEW YORK ORGAN DONOR NETWORK IS COMMITTED TO INCREASING AWARENESS AND FOSTERING UNDERSTANDING OF ORGAN AND TISSUE DONATION AMONG HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY C FERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE LOFFMAN ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTO P MOLMENTI MD PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GWENDOLYN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SPIELVOGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH PORRINO
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS W TEPERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL A FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY J ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD FINE MD
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS DIFLO
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ANELLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDIP KAPUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm22TIA POWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MILAN KINKHABWALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT SALMIRS
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSANNE RASO
IRS990/Form990PartVIISectionAGrp/PersonNm28HELEN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES PARDES
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHELE CLAYTON-LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm33WAHEED TAJIK
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY FRIEDMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm35DONNA BLOOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36JULIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm37TAMAZ TAMAZASHVILI
IRS990/Form990PartVIISectionAGrp/PersonNm38LINDA BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm39THERESA L ROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP ADMINISTRATION/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MARKETING/COMMUNICATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.9$47.2$29.7$93.3$95.4$2.14
2023Detailed filing. Detailed filing data is available for this year.$79.8$48.0$31.9$81.7$83.7$1.98
2022Detailed filing. Detailed filing data is available for this year.$81.4$47.5$33.9$66.6$65.1$1.51
2021Detailed filing. Detailed filing data is available for this year.$77.6$45.2$32.3$55.1$49.6$5.54
2020Detailed filing. Detailed filing data is available for this year.$37.9$11.1$26.8$42.9$42.6$0.27
2019Detailed filing. Detailed filing data is available for this year.$32.8$6.30$26.5$47.7$44.2$3.54
2018Detailed filing. Detailed filing data is available for this year.$30.9$6.57$24.3$42.4$43.0$0.50
2017Detailed filing. Detailed filing data is available for this year.$30.3$4.51$25.8$38.8$37.6$1.21
2016Detailed filing. Detailed filing data is available for this year.$28.2$4.62$23.6$36.4$35.3$1.13
2015Detailed filing. Detailed filing data is available for this year.$25.9$3.75$22.1$32.2$32.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$27.0$4.44$22.6$33.0$31.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$25.9$4.92$20.9$32.0$29.9$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.63$18.3$30.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.19$18.1$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.06$16.3$26.6