Civic Intelligence

Transplant House

990 • Fiscal year 2011 • EIN 26-0585694

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.GIFTOFLIFEFAMILYHOUSE.ORG
401 North 3rd Street19123
Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,562,124

Up $937,874 (+8.1%) from 2010

Net Assets

Up

$9,479,671

Up $1,352,655 (+17%) from 2010

Liabilities

Down

$3,082,453

Down $414,781 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,324,180

Up $845,730 (+177%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $11,624,250Liabilities 2010: $3,497,234Net Assets 2010: $8,127,0162010Assets 2011: $12,562,124Liabilities 2011: $3,082,453Net Assets 2011: $9,479,6712011Assets 2012: $14,318,667Liabilities 2012: $2,919,515Net Assets 2012: $11,399,1522012Assets 2013: $14,390,328Liabilities 2013: $2,709,657Net Assets 2013: $11,680,6712013Assets 2014: $14,701,500Liabilities 2014: $2,512,548Net Assets 2014: $12,188,9522014Assets 2015: $14,823,357Liabilities 2015: $2,299,615Net Assets 2015: $12,523,7422015Assets 2016: $15,416,057Liabilities 2016: $98,659Net Assets 2016: $15,317,3982016Assets 2017: $16,279,172Liabilities 2017: $135,118Net Assets 2017: $16,144,0542017Assets 2018: $17,296,686Liabilities 2018: $154,352Net Assets 2018: $17,142,3342018Assets 2019: $19,303,580Liabilities 2019: $903,080Net Assets 2019: $18,400,5002019Assets 2020: $21,151,618Liabilities 2020: $1,878,546Net Assets 2020: $19,273,0722020Assets 2021: $20,620,170Liabilities 2021: $317,719Net Assets 2021: $20,302,4512021Assets 2022: $19,534,996Liabilities 2022: $351,683Net Assets 2022: $19,183,3132022Assets 2023: $20,730,504Liabilities 2023: $852,598Net Assets 2023: $19,877,9062023Assets 2024: $21,173,498Liabilities 2024: $316,676Net Assets 2024: $20,856,8222024

Highlighted filing

2011

Assets$12,562,124
Liabilities$3,082,453
Net Assets$9,479,671
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,4502010Expenses 2011: $1,324,1802011Expenses 2012: $1,846,4252012Revenue 2013: $2,112,559Expenses 2013: $1,854,567Net Income 2013: $257,9922013Revenue 2014: $2,505,830Expenses 2014: $1,976,289Net Income 2014: $529,5412014Revenue 2015: $2,561,224Expenses 2015: $2,077,653Net Income 2015: $483,5712015Revenue 2016: $4,810,974Expenses 2016: $2,119,300Net Income 2016: $2,691,6742016Revenue 2017: $2,891,610Expenses 2017: $2,277,409Net Income 2017: $614,2012017Revenue 2018: $3,745,514Expenses 2018: $2,164,071Net Income 2018: $1,581,4432018Revenue 2019: $3,156,405Expenses 2019: $2,288,139Net Income 2019: $868,2662019Revenue 2020: $2,408,736Expenses 2020: $2,242,685Net Income 2020: $166,0512020Revenue 2021: $3,164,434Expenses 2021: $2,444,435Net Income 2021: $719,9992021Revenue 2022: $2,973,791Expenses 2022: $2,685,908Net Income 2022: $287,8832022Revenue 2023: $2,529,875Expenses 2023: $2,788,588Net Income 2023: -$258,7132023Revenue 2024: $3,565,138Expenses 2024: $3,078,927Net Income 2024: $486,2112024

Highlighted filing

2011

Revenue-
Expenses$1,324,180
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,721,320
Mission and Program Overview

Mission

SEE SCHEDULE "O".

Filing and Contact Details

Filer

EIN
26-0585694
Raw XML AppendixShowing 400 of 618 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/GeneralExplanation1SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: FUNDING FOR CONSTRUCTION OF HOUSE DATE: 12/31/07 AMOUNT: 3872135. FUNDING FOR CONSTRUCTION OF HOUSE DATE: 12/31/08 AMOUNT: 571469. FUNDING FOR CONSTRUCTION OF HOUSE DATE: 12/31/09 AMOUNT: 95209. FUNDING FOR CONSTRUCTION OF HOUSE DATE: 12/31/10 AMOUNT: 1636194. FUNDING FOR CONSTRUCTION OF HOUSE DATE: 12/31/11 AMOUNT: 1197663.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleG/EventsInformation/NameOfEvent10KIDNEY OPEN GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20JACKSON'S MULLIGAN GOLF
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01102
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010163
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2022327
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IRS990ScheduleJ/ClubDuesOrFees0X
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,562,124
Liabilities
$3,082,453
Net assets
$9,479,671
Revenue
-
Expenses
$1,324,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.32$20.9$3.57$3.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.85$19.9$2.53$2.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.35$19.2$2.97$2.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.32$20.3$3.16$2.44$0.72
2020Detailed filing. Detailed filing data is available for this year.$21.2$1.88$19.3$2.41$2.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.90$18.4$3.16$2.29$0.87
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.15$17.1$3.75$2.16$1.58
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.14$16.1$2.89$2.28$0.61
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.10$15.3$4.81$2.12$2.69
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.30$12.5$2.56$2.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.51$12.2$2.51$1.98$0.53
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.71$11.7$2.11$1.85$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.92$11.4$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.08$9.48$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.50$8.13$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits