Civic Intelligence

Transplant House a Non-Profit Corporation

990 • Fiscal year 2016 • EIN 20-5523963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.transplanthouse.org
PO Box 85218Seattle, WA 98145-1218

(206) 307-4111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$356,282

Down $54,730 (-13%) from 2015

Net Assets

Down

$323,291

Down $80,480 (-20%) from 2015

Liabilities

Up

$32,991

Up $25,750 (+356%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$1,193,956

Up $178,336 (+18%) from 2015

Expenses

Up

$1,251,274

Up $312,564 (+33%) from 2015

Net Income

Down

-$57,318

Down $134,228 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $78,960Liabilities 2010: $1,855Net Assets 2010: $77,1052010Assets 2011: $206,595Liabilities 2011: $9,129Net Assets 2011: $197,4662011Assets 2012: $296,278Liabilities 2012: $5,052Net Assets 2012: $291,2262012Assets 2013: $255,299Liabilities 2013: $7,249Net Assets 2013: $248,0502013Assets 2014: $371,799Liabilities 2014: $25,040Net Assets 2014: $346,7592014Assets 2015: $411,012Liabilities 2015: $7,241Net Assets 2015: $403,7712015Assets 2016: $356,282Liabilities 2016: $32,991Net Assets 2016: $323,2912016Assets 2017: $474,115Liabilities 2017: $22,580Net Assets 2017: $451,5352017Assets 2018: $668,216Liabilities 2018: $200Net Assets 2018: $668,0162018Assets 2019: $1,000,177Liabilities 2019: $1,145Net Assets 2019: $999,0322019Assets 2020: $1,120,428Liabilities 2020: $41,412Net Assets 2020: $1,079,0162020Assets 2021: $1,338,642Liabilities 2021: $54,460Net Assets 2021: $1,284,1822021Assets 2022: $1,462,731Liabilities 2022: $44,629Net Assets 2022: $1,418,1022022Assets 2023: $1,336,278Liabilities 2023: $33,190Net Assets 2023: $1,303,0882023Assets 2024: $1,796,491Liabilities 2024: $78,187Net Assets 2024: $1,718,3042024

Highlighted filing

2016

Assets$356,282
Liabilities$32,991
Net Assets$323,291
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $202,732Expenses 2010: $168,276Net Income 2010: $34,4562010Revenue 2011: $462,915Expenses 2011: $342,554Net Income 2011: $120,3612011Revenue 2012: $599,345Expenses 2012: $505,585Net Income 2012: $93,7602012Revenue 2013: $538,239Expenses 2013: $581,415Net Income 2013: -$43,1762013Revenue 2014: $711,717Expenses 2014: $605,522Net Income 2014: $106,1952014Revenue 2015: $1,015,620Expenses 2015: $938,710Net Income 2015: $76,9102015Revenue 2016: $1,193,956Expenses 2016: $1,251,274Net Income 2016: -$57,3182016Revenue 2017: $1,090,420Expenses 2017: $903,782Net Income 2017: $186,6382017Revenue 2018: $1,101,326Expenses 2018: $884,845Net Income 2018: $216,4812018Revenue 2019: $1,361,813Expenses 2019: $1,030,797Net Income 2019: $331,0162019Revenue 2020: $1,096,094Expenses 2020: $1,016,110Net Income 2020: $79,9842020Revenue 2021: $1,120,219Expenses 2021: $915,053Net Income 2021: $205,1662021Revenue 2022: $1,079,520Expenses 2022: $945,600Net Income 2022: $133,9202022Revenue 2023: $1,194,037Expenses 2023: $1,309,051Net Income 2023: -$115,0142023Revenue 2024: $1,370,245Expenses 2024: $955,029Net Income 2024: $415,2162024

Highlighted filing

2016

Revenue$1,193,956
Expenses$1,251,274
Net Income-$57,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,527
Mission and Program Overview

Mission

To provide temporary housing for transplant patients

To provide transplant patients and their caregivers with high quality, afforadable accommodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,493$339,582▼ $42,911
Rtn Earn Endowment Incm Other Fnds$403,771$323,291▼ $80,480
Land, Buildings, and Equipment, Net$24,734$14,365▼ $10,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$411,012$356,282▼ $54,730
Other Assets Total$3,785$2,335▼ $1,450
Liabilities
Other Liabilities$3,400$30,957▲ $27,557
Accounts Payable and Accrued Expenses$3,841$2,034▼ $1,807
Total Liabilities$7,241$32,991▲ $25,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,771$323,291▼ $80,480
Total Liabilities and Net Assets / Fund Balance$411,012$356,282▼ $54,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,365$69,193$83,558
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry WinnPresident
Gary SparlingVice President
Amity NeumeisterBoard Member
Dr Jorge ReyesBoard Member
Patricia WallaceBoard Member
Ron AdkinsBoard Member
Sandy BossetBoard Member
Steven LanzBoard Member
Mary MontgomerySecretary
Benjamin BurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,102
Program Service Revenue
$956,323
Investment Income
$0
Other Revenue
$102,531
All Other Contributions
$135,102
Change in Net Assets
$-57,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,954
Salaries, Compensation, and Employee Benefits$209,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$590,820$25,910-$616,730
Comp Disqual Persons-$176,322-$176,322
Payroll Taxes-$32,998-$32,998
Fees for Services Accounting-$26,000-$26,000
All Other Expenses$1,633$16,022-$17,655
Depreciation Depletion$10,369--$10,369
Other Expenses$5,299$13,587-$5,299
Insurance$3,151--$3,151
Total Functional Expenses$960,435$290,839$0$1,251,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,102
Fundraising Direct Expenses$32,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,102$135,102$17,963$117,139
Total Events$135,102$135,102$32,571$102,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to state of alaska$29,899
payroll liabilities$1,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, line 11B

“The finance committee reviews the organization's 990 and a copy is made avaliable to all board members.”

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

“Transplant House Maintains an awareness of the activities of the directors as they pertain to Transplant House and monitors for potential conflict.”

Form 990, Part VI, Section C, line 19

“Transplant House makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transplant House
EIN
20-5523963
Phone
2063074111
Address
PO Box 85218, Seattle, WA 98145-1218

Signing Officer

Name
Larry Winn
Title
Board President
Phone
2063074111
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Winn
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clothier Sayah & Willsey LLC
Address
1000 Second Avenue Suite 3660, Seattle, WA 98104
Preparer
Kirk A Clothier CPA
Phone
2068053000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book to tax difference -23,162.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03467095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0117847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0101860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04199828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626310
IRS990ScheduleA/Total509Grp/TotalAmt04199928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04199928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1due to state of alaska
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014365
IRS990ScheduleD/TotalLiabilityAmt030957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011979
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE ORGANIZATION'S 990 AND A COPY IS MADE AVALIABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transplant House Maintains an awareness of the activities of the directors as they pertain to Transplant House and monitors for potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transplant House makes their governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DIFFERENCE -23,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411012
IRS990/TotalAssetsEOYAmt0356282
IRS990/TotalAssetsGrp/BOYAmt0411012
IRS990/TotalAssetsGrp/EOYAmt0356282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07241
IRS990/TotalLiabilitiesEOYAmt032991
IRS990/TotalLiabilitiesGrp/BOYAmt07241
IRS990/TotalLiabilitiesGrp/EOYAmt032991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01674
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01674
IRS990/TotalProgramServiceExpensesAmt0960435
IRS990/TotalProgramServiceRevenueAmt0956323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 85218
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981451218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.transplanthouse.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063074111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transplant House
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0205523963
ReturnHeader/Filer/PhoneNum02063074111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85218
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,282
Liabilities
$32,991
Net assets
$323,291
Revenue
$1,193,956
Expenses
$1,251,274
Net income
-$57,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$1.37$0.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$1.19$1.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.08$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.12$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.36$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.10$0.88$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.09$0.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.32$1.19$1.25$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.02$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$0.71$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.60$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.46$0.34$0.12
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.17$0.03