Civic Intelligence

Transplant House a Non-Profit Corporation

990 • Fiscal year 2022 • EIN 20-5523963

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

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

41st percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,462,731

Up $124,089 (+9.3%) from 2021

Net Assets

Up

$1,418,102

Up $133,920 (+10%) from 2021

Liabilities

Down

$44,629

Down $9,831 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$1,079,520

Down $40,699 (-3.6%) from 2021

Expenses

Up

$945,600

Up $30,547 (+3.3%) from 2021

Net Income

Down

$133,920

Down $71,246 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,462,731
Liabilities$44,629
Net Assets$1,418,102
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,079,520
Expenses$945,600
Net Income$133,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$1,128,406
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$1,284,182$1,418,102▲ $133,920
Savings and Temporary Cash Investments$895,816$925,973▲ $30,157
Accounts Receivable$140,765$358,341▲ $217,576
Cash and Non-Interest-Bearing Accounts$257,394$162,085▼ $95,309
Land, Buildings, and Equipment, Net$3,832$2,247▼ $1,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,338,642$1,462,731▲ $124,089
Other Assets Total$40,835$14,085▼ $26,750
Liabilities
Other Liabilities$54,460$44,629▼ $9,831
Total Liabilities$54,460$44,629▼ $9,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,182$1,418,102▲ $133,920
Total Liabilities and Net Assets / Fund Balance$1,338,642$1,462,731▲ $124,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,247$5,680$7,927
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry WinnPresident
Gary SparlingVice President
Marybeth FogliaBoard Member
Ron AdkinsBoard Member
Sandy BossetBoard Member
Mary MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,051
Program Service Revenue
$937,576
Investment Income
$2,281
Other Revenue
$127,612
All Other Contributions
$12,051
Change in Net Assets
$133,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,231
Salaries, Compensation, and Employee Benefits$223,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$520,172$10,318-$530,490
Other Salaries and Wages-$196,935-$196,935
Fees for Services Other-$29,045-$29,045
All Other Expenses$8,212$20,046-$28,258
Payroll Taxes-$26,014-$26,014
Fees for Services Accounting-$18,471-$18,471
Other Expenses$10,849$18,000-$10,849
Insurance-$7,957-$7,957
Advertising-$2,145-$2,145
Depreciation Depletion-$1,585-$1,585
Office Expenses-$1,105-$1,105
Other Employee Benefits-$420-$420
Total Functional Expenses$582,307$363,293$0$945,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,458
Fundraising Direct Expenses$48,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$170,458$170,458$26,267$144,191
Total Events$170,458$170,458$48,886$121,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$13,957
Taxes Payable$10,267
Accrued Insurance Payable$7,287
Accrued Payables$5,945
Security Deposit$4,500
Divvy Card$1,538
SEATTLE CHILDREN'S HOSPITAL$1,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Winn
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
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 410 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/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/Total509Grp/TotalAmt05943038
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INSURANCE PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170458
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022619
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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01462731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012051
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582307
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,731
Liabilities
$44,629
Net assets
$1,418,102
Revenue
$1,079,520
Expenses
$945,600
Net income
$133,920
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