Civic Intelligence

Kidney Transplant Dialysis Association Inc

990EZ • Fiscal year 2014 • EIN 23-7399510

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.KTDA.org
PO Box 136202205

(617) 267-3747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$187,009

Down $22,103 (-11%) from 2013

Net Assets

Down

$187,009

Down $22,103 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$12,592

Down $24,255 (-66%) from 2013

Expenses

Down

$41,412

Down $6,376 (-13%) from 2013

Net Income

Down

-$28,820

Down $17,879 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $219,144Liabilities 2011: $0Net Assets 2011: $219,1442011Assets 2012: $214,953Liabilities 2012: $0Net Assets 2012: $214,9532012Assets 2013: $209,112Liabilities 2013: $0Net Assets 2013: $209,1122013Assets 2014: $187,009Liabilities 2014: $0Net Assets 2014: $187,0092014Assets 2015: $176,030Liabilities 2015: $0Net Assets 2015: $176,0302015Assets 2016: $169,760Liabilities 2016: $0Net Assets 2016: $169,7602016Assets 2017: $277,275Liabilities 2017: $0Net Assets 2017: $277,2752017

Highlighted filing

2014

Assets$187,009
Liabilities$0
Net Assets$187,009
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,385Expenses 2011: $62,777Net Income 2011: -$25,3922011Revenue 2012: $36,977Expenses 2012: $40,168Net Income 2012: -$3,1912012Revenue 2013: $36,847Expenses 2013: $47,788Net Income 2013: -$10,9412013Revenue 2014: $12,592Expenses 2014: $41,412Net Income 2014: -$28,8202014Revenue 2015: $21,460Expenses 2015: $26,792Net Income 2015: -$5,3322015Revenue 2016: $26,440Expenses 2016: $30,477Net Income 2016: -$4,0372016Revenue 2017: $133,222Expenses 2017: $27,057Net Income 2017: $106,1652017

Highlighted filing

2014

Revenue$12,592
Expenses$41,412
Net Income-$28,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,592
Mission and Program Overview

Mission

To Provide Support and Financial Assistance to Kidney Patients.

Program Services

DescriptionGrantsExpenses
Patient Assistance Committee - Reviews applications for assistance and awards grants to or for the benefit of needy dialysis and kidney transplant patients.$36,062$0
Renal Gram - The newsletter of the KTDA which contains articles, news and information about the KTDA. It provides a way to keep in touch with its members.$0$0
Scholarships - Scholarships are awarded to kidney patients or memebers of their immeciate family for post secondary school education.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SlocumPresident-$0--
Norm LeDouxVice President-$0--
Ann Marie WingrenSecretary-$0--
Johanna FreethDonation Chairperson-$0--
Nancy MannMembership Chair & Trustee-$0--
Ed SternfieldTrustee-$0--
Elliott StrizhakTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7399510
Phone
6172673747

Signing Officer

Name
Elliott Strizhak
Title
Assistant Treasurer
Phone
6172673747
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Parshley
Phone
6179240100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 105. Description: Dividend Income. Amount: 1,713. Total Included on Form 990-EZ, line 4: 1,818.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Massachusetts Filing Fees. Amount: 50. Description: Meetings & Seminars. Amount: 624. Description: Patient Assistance Committee. Amount: 36,062. Description: Bank Charges. Amount: 832. Description: Investment Fees. Amount: 150. Description: Website Expenses. Amount: 25. Total to Form 990-EZ, line 16: 37,743.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Change in Market Value of Investments. Amount: 6,717.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Elliott Strizhak
IRS990EZ/BooksInCareOfDetail/PhoneNum05088773517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035 Joyce Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Framingham
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187009
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IRS990EZ/ExcessOrDeficitForYearAmt0-28820
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IRS990EZ/GrossReceiptsAmt012592
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209112
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187009
IRS990EZ/OccupancyRentUtltsAndMaintAmt0591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Martha Slocum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norm LeDoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Marie Wingren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johanna Freeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Sternfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elliott Strizhak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Donation Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair & Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt06717
IRS990EZ/OtherExpensesTotalAmt037743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Support and Financial Assistance to Kidney Patients.
IRS990EZ/PrintingPublicationsPostageAmt02303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Patient Assistance Committee - Reviews applications for assistance and awards grants to or for the benefit of needy dialysis and kidney transplant patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renal Gram - The newsletter of the KTDA which contains articles, news and information about the KTDA. It provides a way to keep in touch with its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships - Scholarships are awarded to kidney patients or memebers of their immeciate family for post secondary school education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036062
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041412
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012592
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.KTDA.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0312213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312213
IRS990ScheduleA/TotalSupportAmt0317365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 105. Description: Dividend Income. Amount: 1,713. Total Included on Form 990-EZ, line 4: 1,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Massachusetts Filing Fees. Amount: 50. Description: Meetings & Seminars. Amount: 624. Description: Patient Assistance Committee. Amount: 36,062. Description: Bank Charges. Amount: 832. Description: Investment Fees. Amount: 150. Description: Website Expenses. Amount: 25. Total to Form 990-EZ, line 16: 37,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Change in Market Value of Investments. Amount: 6,717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliott Strizhak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172673747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kidney Transplant Dialysis Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0237399510
ReturnHeader/Filer/PhoneNum06172673747
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1362
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042829801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul T O'Reilly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Parshley
ReturnHeader/ReturnTs02014-11-17T13:09:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,009
Liabilities
$0
Net assets
$187,009
Revenue
$12,592
Expenses
$41,412
Net income
-$28,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.33$0.27$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.21$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.41$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.37$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.37$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.37$0.63$0.25