Civic Intelligence

Kidney Transplant Dialysis Association Inc

990EZ • Fiscal year 2016 • EIN 23-7399510

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization Profilewww.KTDA.org
PO Box 1362Boston, MA 02205

(617) 267-3747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,760

Down $6,270 (-3.6%) from 2015

Net Assets

Down

$169,760

Down $6,270 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$26,440

Up $4,980 (+23%) from 2015

Expenses

Up

$30,477

Up $3,685 (+14%) from 2015

Net Income

Up

-$4,037

Up $1,295 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$169,760
Liabilities$0
Net Assets$169,760
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$26,440
Expenses$30,477
Net Income-$4,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$26,440
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.$0$21,727
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm LeDouxPresident-$0--
Richard GilmanSecretary-$0--
Ann WingrenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kidney Transplant Dialysis
EIN
23-7399510
Phone
6172673747
Address
PO Box 1362, Boston, MA 02205

Signing Officer

Name
Ann Wingren
Title
Treasurer
Phone
6172673747
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul T O'Reilly and Associates
Address
158 Belmont Street, Watertown, MA 02472
Preparer
Christy Rock
Phone
6179240100
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 12. Description: Dividend Income. Amount: 559. Total Included on Form 990-EZ, line 4: 571.”

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

“Description: Massachusetts Filing Fees. Amount: 50. Description: Website Expense. Amount: 84. Description: Patient Assistance Committee. Amount: 21,727. Description: Bank Charges. Amount: 778. Description: Investment Fees. Amount: 150. Description: Office Expense. Amount: 1,092. Total to Form 990-EZ, line 16: 23,881.”

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

“Description: Change in Market Value of Investments. Amount: -2,233.”

Raw XML Appendix153 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/BusinessNameLine1Txt0Ann Wingren
IRS990EZ/BooksInCareOfDetail/PhoneNum06172673747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Ellingwood Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billerica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025869
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169760
IRS990EZ/GrossReceiptsAmt026440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0571
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169760
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norm LeDoux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Wingren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-2233
IRS990EZ/OtherExpensesTotalAmt023881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Support and Financial Assistance to Kidney Patients.
IRS990EZ/PrintingPublicationsPostageAmt04521
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021727
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/TotalExpensesAmt030477
IRS990EZ/TotalProgramServiceExpensesAmt021727
IRS990EZ/TotalRevenueAmt026440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KTDA.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt0111916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111916
IRS990ScheduleA/TotalSupportAmt0117085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 12. Description: Dividend Income. Amount: 559. Total Included on Form 990-EZ, line 4: 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Massachusetts Filing Fees. Amount: 50. Description: Website Expense. Amount: 84. Description: Patient Assistance Committee. Amount: 21,727. Description: Bank Charges. Amount: 778. Description: Investment Fees. Amount: 150. Description: Office Expense. Amount: 1,092. Total to Form 990-EZ, line 16: 23,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Change in Market Value of Investments. Amount: -2,233.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Wingren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06172673747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidney Transplant Dialysis
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDN
ReturnHeader/Filer/EIN0237399510
ReturnHeader/Filer/PhoneNum06172673747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1362
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042829801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul T O'Reilly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Belmont Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002472
ReturnHeader/PreparerPersonGrp/PhoneNum06179240100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Rock
ReturnHeader/ReturnTs02016-12-20T07:26:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,760
Liabilities
$0
Net assets
$169,760
Revenue
$26,440
Expenses
$30,477
Net income
-$4,037
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits