Civic Intelligence

Upstate New York Transplant Services Inc.

990 • Fiscal year 2012 • EIN 16-1172453

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

110 Broadway Street14203
Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,037,320

Down $819,029 (-3.9%) from 2011

Net Assets

Up

$13,939,048

Up $509,600 (+3.8%) from 2011

Liabilities

Down

$6,098,272

Down $1,328,629 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,225,629

Up $492,608 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,196,515Liabilities 2010: $7,324,896Net Assets 2010: $12,871,6192010Assets 2011: $20,856,349Liabilities 2011: $7,426,901Net Assets 2011: $13,429,4482011Assets 2012: $20,037,320Liabilities 2012: $6,098,272Net Assets 2012: $13,939,0482012Assets 2013: $21,966,012Liabilities 2013: $7,358,165Net Assets 2013: $14,607,8472013Assets 2014: $21,382,677Liabilities 2014: $5,421,021Net Assets 2014: $15,961,6562014Assets 2015: $24,547,013Liabilities 2015: $7,345,910Net Assets 2015: $17,201,1032015Assets 2016: $24,323,911Liabilities 2016: $5,736,821Net Assets 2016: $18,587,0902016Assets 2017: $26,453,788Liabilities 2017: $7,062,017Net Assets 2017: $19,391,7712017Assets 2018: $33,691,637Liabilities 2018: $9,689,972Net Assets 2018: $24,001,6652018Assets 2019: $36,294,158Liabilities 2019: $10,887,907Net Assets 2019: $25,406,2512019Assets 2020: $36,879,412Liabilities 2020: $11,018,815Net Assets 2020: $25,860,5972020Assets 2021: $36,419,881Liabilities 2021: $8,551,822Net Assets 2021: $27,868,0592021Assets 2022: $36,040,727Liabilities 2022: $11,102,626Net Assets 2022: $24,938,1012022Assets 2023: $36,402,335Liabilities 2023: $10,563,114Net Assets 2023: $25,839,2212023Assets 2024: $39,911,635Liabilities 2024: $12,170,982Net Assets 2024: $27,740,6532024

Highlighted filing

2012

Assets$20,037,320
Liabilities$6,098,272
Net Assets$13,939,048

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,002,0762010Expenses 2011: $23,733,0212011Expenses 2012: $24,225,6292012Revenue 2013: $24,829,455Expenses 2013: $24,436,844Net Income 2013: $392,6112013Revenue 2014: $24,943,681Expenses 2014: $23,574,122Net Income 2014: $1,369,5592014Revenue 2015: $26,260,747Expenses 2015: $24,940,473Net Income 2015: $1,320,2742015Revenue 2016: $27,713,908Expenses 2016: $26,346,599Net Income 2016: $1,367,3092016Revenue 2017: $27,175,571Expenses 2017: $26,504,983Net Income 2017: $670,5882017Revenue 2018: $29,090,446Expenses 2018: $28,152,416Net Income 2018: $938,0302018Revenue 2019: $31,497,553Expenses 2019: $30,970,844Net Income 2019: $526,7092019Revenue 2020: $32,055,147Expenses 2020: $31,302,254Net Income 2020: $752,8932020Revenue 2021: $34,653,271Expenses 2021: $33,560,387Net Income 2021: $1,092,8842021Revenue 2022: $33,799,199Expenses 2022: $35,351,760Net Income 2022: -$1,552,5612022Revenue 2023: $37,750,254Expenses 2023: $37,144,770Net Income 2023: $605,4842023Revenue 2024: $40,413,382Expenses 2024: $39,445,624Net Income 2024: $967,7582024

Highlighted filing

2012

Revenue-
Expenses$24,225,629
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$25,225,236
Mission and Program Overview

Mission

The organization is committed to enhancing and saving lives through organ, eye, tissue and blood donation while maintaining respect for those who give the gift of life.

Major Activities

Activity 2
To identify, augment and procure eyes and other tissues. Also, to provide necessary services for their retrieval, transportation, testing, recipient selection, etc.
Activity 3
To increase blood donation in the western new york community through a blood bank service. Also, to keep donated blood within western new york for local patients at local hospitals.
Filing and Contact Details

Filer

EIN
16-1172453
Raw XML AppendixShowing 400 of 723 raw XML fields

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IRS990/Activity3/Description0TO INCREASE BLOOD DONATION IN THE WESTERN NEW YORK COMMUNITY THROUGH A BLOOD BANK SERVICE. ALSO, TO KEEP DONATED BLOOD WITHIN WESTERN NEW YORK FOR LOCAL PATIENTS AT LOCAL HOSPITALS.
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IRS990/PayrollTaxes/Total0703216
IRS990/PensionPlanContributions/ManagementAndGeneral033687
IRS990/PensionPlanContributions/ProgramServices0120041
IRS990/PensionPlanContributions/Total0153728
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0194167
IRS990/PrepaidExpensesDeferredCharges/EOY0300144
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenue/BusinessCode3621500
IRS990/ProgramServiceRevenue/BusinessCode4621500
IRS990/ProgramServiceRevenueCY023014762
IRS990/ProgramServiceRevenue/Description0BLOOD BANK
IRS990/ProgramServiceRevenue/Description1TISSUE BANK
IRS990/ProgramServiceRevenue/Description2EXTRA RENAL REVENUE
IRS990/ProgramServiceRevenue/Description3EYES
IRS990/ProgramServiceRevenue/Description4KIDNEY
IRS990/ProgramServiceRevenuePriorYear022396304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011458955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15025127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22473320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32028044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41855000
IRS990/ProgramServiceRevenue/TotalRevenueColumn011458955
IRS990/ProgramServiceRevenue/TotalRevenueColumn15025127
IRS990/ProgramServiceRevenue/TotalRevenueColumn22473320
IRS990/ProgramServiceRevenue/TotalRevenueColumn32028044
IRS990/ProgramServiceRevenue/TotalRevenueColumn41855000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0412708
IRS990/ReconciliationUnrealizedInvest096892
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$12.2$27.7$40.4$39.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$36.4$10.6$25.8$37.8$37.1$0.61
2022Detailed filing. Detailed filing data is available for this year.$36.0$11.1$24.9$33.8$35.4$1.55
2021Detailed filing. Detailed filing data is available for this year.$36.4$8.55$27.9$34.7$33.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$36.9$11.0$25.9$32.1$31.3$0.75
2019Detailed filing. Detailed filing data is available for this year.$36.3$10.9$25.4$31.5$31.0$0.53
2018Detailed filing. Detailed filing data is available for this year.$33.7$9.69$24.0$29.1$28.2$0.94
2017Detailed filing. Detailed filing data is available for this year.$26.5$7.06$19.4$27.2$26.5$0.67
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.74$18.6$27.7$26.3$1.37
2015Detailed filing. Detailed filing data is available for this year.$24.5$7.35$17.2$26.3$24.9$1.32
2014Detailed filing. Detailed filing data is available for this year.$21.4$5.42$16.0$24.9$23.6$1.37
2013Detailed filing. Detailed filing data is available for this year.$22.0$7.36$14.6$24.8$24.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.10$13.9$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.43$13.4$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.32$12.9$22.0