Civic Intelligence

Transplant House a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 20-5523963

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$474,115

Up $117,833 (+33%) from 2016

Net Assets

Up

$451,535

Up $128,244 (+40%) from 2016

Liabilities

Down

$22,580

Down $10,411 (-32%) from 2016

Revenue

Down

$1,090,420

Down $103,536 (-8.7%) from 2016

Expenses

Down

$903,782

Down $347,492 (-28%) from 2016

Net Income

Up

$186,638

Up $243,956 (+426%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$474,115
Liabilities$22,580
Net Assets$451,535

Operations Trend

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

2017

Revenue$1,090,420
Expenses$903,782
Net Income$186,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,132,914
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$339,582$466,712▲ $127,130
Rtn Earn Endowment Incm Other Fnds$323,291$451,535▲ $128,244
Land, Buildings, and Equipment, Net$14,365$7,403▼ $6,962
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$356,282$474,115▲ $117,833
Other Assets Total$2,335--
Liabilities
Accounts Payable and Accrued Expenses$2,034$11,816▲ $9,782
Other Liabilities$30,957$10,764▼ $20,193
Total Liabilities$32,991$22,580▼ $10,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,291$451,535▲ $128,244
Total Liabilities and Net Assets / Fund Balance$356,282$474,115▲ $117,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,403$76,155$83,558
Compensation and Service Providers

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
$0
Program Service Revenue
$912,915
Investment Income
$0
Other Revenue
$177,505
Change in Net Assets
$186,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,096
Salaries, Compensation, and Employee Benefits$120,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,922$16,140-$598,062
Comp Disqual Persons-$117,712-$117,712
Fees for Services Accounting-$55,125-$55,125
All Other Expenses$2,807$8,066-$10,873
Depreciation Depletion$6,962--$6,962
Insurance$4,570--$4,570
Other Expenses$6,287$4,042-$4,042
Payroll Taxes-$2,974-$2,974
Advertising$1,024--$1,024
Total Functional Expenses$682,608$221,174$0$903,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,999
Fundraising Direct Expenses$42,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$219,999$219,999$22,854$197,145
Total Events$219,999$219,999$42,494$177,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$4,866
Due to State of Alaska$4,271
Payroll Liabilities$1,627
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
2018-09-07
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 1560, SEATTLE, WA 98104
Preparer
Kirk a Clothier CPA
Phone
2068053000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax difference -58,394.

Raw XML AppendixShowing 400 of 411 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0117847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0101860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0344809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04925675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01352057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01045231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564476
IRS990ScheduleA/Total509Grp/TotalAmt04925675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01352057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04925675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE OF ALASKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07403
IRS990ScheduleD/TotalLiabilityAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01938
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01938
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 -58,394.
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/TotalAssetsBOYAmt0356282
IRS990/TotalAssetsEOYAmt0474115
IRS990/TotalAssetsGrp/BOYAmt0356282
IRS990/TotalAssetsGrp/EOYAmt0474115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032991
IRS990/TotalLiabilitiesEOYAmt022580
IRS990/TotalLiabilitiesGrp/BOYAmt032991
IRS990/TotalLiabilitiesGrp/EOYAmt022580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0856
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0856
IRS990/TotalProgramServiceExpensesAmt0682608
IRS990/TotalProgramServiceRevenueAmt0912915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01090420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474115
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063074111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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
ReturnHeader/Filer/USAddress/ZIPCd0981451218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF85FA449B4502281ECEFB51D1090F6DC1395EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.115.115.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462352375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOTHIER SAYAH & WILLSEY LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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