Civic Intelligence

Explore Transplant

990 • Fiscal year 2015 • EIN 27-2071049

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120,691 (-100%) from 2014

Net Assets

Down

$0

Down $101,724 (-100%) from 2014

Liabilities

Down

$0

Down $18,967 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$624,807

Up $206,867 (+49%) from 2014

Expenses

Up

$716,701

Up $191,125 (+36%) from 2014

Net Income

Up

-$91,894

Up $15,742 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$624,807
Expenses$716,701
Net Income-$91,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$626,955
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$74,677$0▼ $74,677
Accounts Receivable$41,243$0▼ $41,243
Land, Buildings, and Equipment, Net$4,771$0▼ $4,771
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,691$0▼ $120,691
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,967$0▼ $18,967
Total Liabilities$18,967$0▼ $18,967
Net Assets / Fund Balance
Unrestricted Net Assets$69,001$0▼ $69,001
Temporarily Rstr Net Assets$32,723$0▼ $32,723
Total Net Assets Fund Balance$101,724$0▼ $101,724
Total Liabilities and Net Assets / Fund Balance$120,691$0▼ $120,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan StewartExecutive DirectorFT$71,539$71,539
Christina GoalbyExecutive DirectorFT$40,989$40,989

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
$3,100
Program Service Revenue
$621,834
Investment Income
$-127
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$-91,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,842
Salaries, Compensation, and Employee Benefits$279,859
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$82,145$30,382-$112,527
Other Salaries and Wages$67,998$25,150-$93,148
Conferences and Meetings$54,630$204-$54,834
Other Employee Benefits$28,969$10,714-$39,683
Other Expenses$39,358--$39,358
Payroll Taxes$25,186$9,315-$34,501
Fees for Services Accounting-$14,513-$14,513
Advertising$12,671--$12,671
Office Expenses$10,142$2,226-$12,368
Fees for Services Other$6,295--$6,295
Insurance$1,954$1,954-$3,908
Information Technology$1,711$375-$2,086
Fees for Services Legal-$1,188-$1,188
Depreciation Depletion$504$505-$1,009
Total Functional Expenses$620,175$96,526$0$716,701
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Christina Goalby
Title
Executive Director
Phone
8884549445
Signed
2016-03-23
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
9
Volunteers
14

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfered assets upon dissolution -9830.”

Raw XML AppendixShowing 400 of 501 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09315
IRS990/PayrollTaxesGrp/ProgramServicesAmt025186
IRS990/PayrollTaxesGrp/TotalAmt034501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2EXCLUSIVE PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEABLE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0322514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0330214
IRS990/PYRevenuesLessExpensesAmt0-107636
IRS990/PYSalariesCompEmpBnftPaidAmt0203062
IRS990/PYTotalExpensesAmt0525576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152326
IRS990ScheduleA/TotalSupportAmt0152326
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0956006143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1956006143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2956006143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3956006143
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2782
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31612
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010940 WILSHIRE BLVD 1223
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110940 WILSHIRE BLVD 1223
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt210940 WILSHIRE BLVD 1223
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt310940 WILSHIRE BLVD 1223
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd190024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd290024

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$624,807
Expenses
$716,701
Net income
-$91,894
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits