Civic Intelligence

Explore Transplant

990 • Fiscal year 2014 • EIN 27-2071049

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.EXPLORETRANSPLANT.ORG
PO Box 9114St Louis, MO 63117

(888) 454-9445

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,462

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$120,691

Up $66,453 (+123%) from 2011

Net Assets

Up

$101,724

Up $47,486 (+88%) from 2011

Liabilities

$18,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$417,940

Up $300,495 (+256%) from 2011

Expenses

Up

$525,576

Up $438,515 (+504%) from 2011

Net Income

Down

-$107,636

Down $138,020 (-454%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $54,238Net Assets 2011: $54,2382011Assets 2014: $120,691Liabilities 2014: $18,967Net Assets 2014: $101,7242014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$120,691
Liabilities$18,967
Net Assets$101,724
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $117,445Expenses 2011: $87,061Net Income 2011: $30,3842011Revenue 2014: $417,940Expenses 2014: $525,576Net Income 2014: -$107,6362014Revenue 2015: $624,807Expenses 2015: $716,701Net Income 2015: -$91,8942015

Highlighted filing

2014

Revenue$417,940
Expenses$525,576
Net Income-$107,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$417,940
Mission and Program Overview

Mission

Our mission is to increase informed transplant decision-making to promote the highest quality of life for patients. We educate medical professionals, patients, potential living donors and the public about transplant and living donation and improves access to transplant education in underserved communities.

To increase informed transplant decision making to promote the highest possible quality of life for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,132$74,677▼ $15,455
Accounts Receivable$135,083$41,243▼ $93,840
Land, Buildings, and Equipment, Net$0$4,771▲ $4,771
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$226,715$120,691▼ $106,024
Liabilities
Accounts Payable and Accrued Expenses$17,355$18,967▲ $1,612
Total Liabilities$17,355$18,967▲ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$209,360$69,001▼ $140,359
Temporarily Rstr Net Assets$0$32,723▲ $32,723
Total Net Assets Fund Balance$209,360$101,724▼ $107,636
Total Liabilities and Net Assets / Fund Balance$226,715$120,691▼ $106,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,771$442$5,213
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan StewartExecutive DirectorFT$78,462$78,462

Board Members and Trustees

NameTitle
Virginia McbridePresident
Alan LeichtmanDirector
Anthony MessanaDirector
Georgina RandolphDirector
Harold WiebeDirector
Karen LibsDirector
Melissa BensoudaDirector
Milagros SamaniegoDirector
Phil Van StavernDirector
Tamyra WarmackDirector
Wendy FunkDirector
Sheila a LeanderSecretary
Katrina M DinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,726
Program Service Revenue
$330,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,726
Change in Net Assets
$-107,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,514
Salaries, Compensation, and Employee Benefits$203,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,277$21,185-$78,462
Other Salaries and Wages$47,756$17,663-$65,419
Advertising$46,810--$46,810
Other Employee Benefits$25,799$9,542-$35,341
Payroll Taxes$17,403$6,437-$23,840
Conferences and Meetings$22,271--$22,271
Office Expenses$10,202$2,240-$12,442
Fees for Services Legal-$11,960-$11,960
Fees for Services Accounting-$10,588-$10,588
Other Expenses$6,500--$6,500
Information Technology$3,008$660-$3,668
Depreciation Depletion$237$205-$442
Total Functional Expenses$445,096$80,480$0$525,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is reviewed by the board president, treasurer and finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. Each year the board members review the conflict of interest policy and disclose any potential conflicts. There were no conflicts in 2014.”

Form 990, Part VI, Section B, Line 15

“The board of directors hire the executive director and determine the salary based upon a review of comparable data and salaries in the marketplace. The executive director hires employees and determines the salaries based upon review of comparable data and salaries in teh marketplace.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are kept on file with the founder and are made available upon request. The form 990 is also available on this website: http:/foundationcenter.org/findfunders/990/.”

Filing and Contact Details

Filer

Filer Name
Explore Transplant
EIN
27-2071049
Phone
8884549445
Address
PO BOX 9114, ST LOUIS, MO 63117

Signing Officer

Name
Bryan Stewart
Title
Executive Director
Phone
8884549445
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Mcbride
Formed
2010
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
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IRS990/PYSalariesCompEmpBnftPaidAmt067916
IRS990/PYTotalExpensesAmt0380523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330214
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149251
IRS990ScheduleA/TotalSupportAmt0149251
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04771
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER AND FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. THERE WERE NO CONFLICTS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRE THE EXECUTIVE DIRECTOR AND DETERMINE THE SALARY BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE. THE EXECUTIVE DIRECTOR HIRES EMPLOYEES AND DETERMINES THE SALARIES BASED UPON REVIEW OF COMPARABLE DATA AND SALARIES IN TEH MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE KEPT ON FILE WITH THE FOUNDER AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THIS WEBSITE: HTTP:/FOUNDATIONCENTER.ORG/FINDFUNDERS/990/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525576
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018967
IRS990/TotalLiabilitiesGrp/BOYAmt017355
IRS990/TotalLiabilitiesGrp/EOYAmt018967
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445096
IRS990/TotalProgramServiceRevenueAmt0330214
IRS990/TotalReportableCompFromOrgAmt078462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EXPLORETRANSPLANT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN STEWART

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,691
Liabilities
$18,967
Net assets
$101,724
Revenue
$417,940
Expenses
$525,576
Net income
-$107,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.25$7.17$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$4.18$5.26$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.17$0.87$0.30