Civic Intelligence

Transplant House a Non-Profit Corporation

990 • Fiscal year 2018 • EIN 20-5523963

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$668,216

Up $194,101 (+41%) from 2017

Net Assets

Up

$668,016

Up $216,481 (+48%) from 2017

Liabilities

Down

$200

Down $22,380 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$1,101,326

Up $10,906 (+1.0%) from 2017

Expenses

Down

$884,845

Down $18,937 (-2.1%) from 2017

Net Income

Up

$216,481

Up $29,843 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$668,216
Liabilities$200
Net Assets$668,016
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,101,326
Expenses$884,845
Net Income$216,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,159,309
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
Rtn Earn Endowment Incm Other Fnds$451,535$668,016▲ $216,481
Cash and Non-Interest-Bearing Accounts$466,712$650,750▲ $184,038
Land, Buildings, and Equipment, Net$7,403$17,466▲ $10,063
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,115$668,216▲ $194,101
Liabilities
Other Liabilities$10,764$0▼ $10,764
Accounts Payable and Accrued Expenses$11,816$200▼ $11,616
Total Liabilities$22,580$200▼ $22,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,535$668,016▲ $216,481
Total Liabilities and Net Assets / Fund Balance$474,115$668,216▲ $194,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,466$81,627$99,093
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
Eric WillseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,455
Program Service Revenue
$918,348
Investment Income
$2,857
Other Revenue
$157,666
All Other Contributions
$22,455
Change in Net Assets
$216,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,260
Salaries, Compensation, and Employee Benefits$93,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$587,788$10,529-$598,317
Comp Disqual Persons-$93,387-$93,387
Fees for Services Accounting-$37,552-$37,552
All Other Expenses$2,047$8,151-$10,198
Other Expenses$7,215$8,125-$7,215
Insurance$6,046--$6,046
Depreciation Depletion$5,472--$5,472
Office Expenses-$4,105-$4,105
Fees for Services Management-$563-$563
Payroll Taxes-$198-$198
Interest-$88-$88
Total Functional Expenses$692,340$192,505$0$884,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,649
Fundraising Direct Expenses$57,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$215,649$215,649$56,425$159,224
Total Events$215,649$215,649$57,983$157,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-13
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 & Willsey LLC
Address
1000 SECOND AVENUE SUITE 1560, SEATTLE, WA 98104
Preparer
Kirk a Clothier CPA
Phone
2068053000
Raw XML AppendixShowing 400 of 416 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/CurrentTaxYearMinus2YearsAmt01089751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04589235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0125102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0242949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05520509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01352057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01224853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739058
IRS990ScheduleA/Total509Grp/TotalAmt05520509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01045231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05520509
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017466
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0215649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01558
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt022455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022580
IRS990/TotalLiabilitiesEOYAmt0200
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IRS990/TotalLiabilitiesGrp/EOYAmt0200
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0WWW.TRANSPLANTHOUSE.ORG
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,216
Liabilities
$200
Net assets
$668,016
Revenue
$1,101,326
Expenses
$884,845
Net income
$216,481
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