Civic Intelligence

Split Inc.

990EZ • Fiscal year 2020 • EIN 30-1152035

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilehttps: tts.org split
505 Rene-Levesque Blvd W Ste 1401Montreal H1A0A1CA

(514) 874-1717

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$303,445

No earlier filing loaded for comparison.

Net Assets

$267,332

No earlier filing loaded for comparison.

Liabilities

$36,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$18,701

No earlier filing loaded for comparison.

Expenses

$38,658

No earlier filing loaded for comparison.

Net Income

-$19,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $303,445Liabilities 2020: $36,113Net Assets 2020: $267,3322020Assets 2021: $480,817Liabilities 2021: $60,451Net Assets 2021: $420,3662021Assets 2022: $629,466Liabilities 2022: $39,841Net Assets 2022: $589,6252022Assets 2023: $699,152Liabilities 2023: $41,046Net Assets 2023: $658,1062023Assets 2024: $733,616Liabilities 2024: $74,804Net Assets 2024: $658,8122024

Highlighted filing

2020

Assets$303,445
Liabilities$36,113
Net Assets$267,332
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $18,701Expenses 2020: $38,658Net Income 2020: -$19,9572020Revenue 2021: $281,767Expenses 2021: $147,940Net Income 2021: $133,8272021Revenue 2022: $356,386Expenses 2022: $168,238Net Income 2022: $188,1482022Revenue 2023: $234,041Expenses 2023: $181,854Net Income 2023: $52,1872023Revenue 2024: $55,837Expenses 2024: $58,915Net Income 2024: -$3,0782024

Highlighted filing

2020

Revenue$18,701
Expenses$38,658
Net Income-$19,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$18,701
Mission and Program Overview

Mission

SPLIT is an advocate for children worldwide who require a liver transplant. We improve care and outcomes for these children by gaining new knowledge through research, identifying and spreading best practices, and providing education and mentoring to our community of patients, families, physicians, surgeons, coordinators and care providers.

Improveoutcomesinchildrenreceivinglivertransplants

Program Services

DescriptionGrantsExpenses
In2020SPLITawardedthreeresearchgrantstohelpfundresearchinthefieldofpediatriclivertransplant.$0$22,190
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burnett Kelly MDPresidentPT$0--
Vicky Ng MDPast-President-$0--
George Mazariegos MDTreasurer Secretary-$0--
Evelyn Hsu MDVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Split Inc
EIN
30-1152035
In Care Of
% Burnett Kelly
Address
CA

Signing Officer

Name
Denise Rainville CPA CGA
Title
Governance Director & Controller
Signed
2021-10-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Research grant paid to University of Pittsburgh Medical Center 4401 Penn Avenue Pittsburgh PA 15224, $10000| Ann & Robert H. Lurie Children's Hospital of Chicago 225 East Chicago Ave Box 65 Chicago IL 6061, $10000| Research grant paid to Children's Mercy Research Institute Kansas City MO 64108, $2190|”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $521| Bank fees, $529| Telephone, $345| Business Fees, $841| Travel, $407| Web maintenance, $237|”

Part I, line 20

“| Explanation:, Amount:| An amount of $152006 was transferred to SPLIT from a third party Emmes for SPLIT's share in the financial results of their partnership from previous years, $152007|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Receivable from The Transplantation Society for memberships and meeting sponsorships, $145223, $17532|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payable to The Transplantation Society for legal fees supplies awards, $21350, $28698| Payable to Hilton Hotel for the annual meeting in Texas, $59340, $0| Deferred memberships, $1030, $7415|”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Transplantation Society
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0505 Rene-Levesque Blvd West
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine2Txt0Suite 1401
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Montreal
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0H1A0A1
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Quebec
IRS990EZ/BooksInCareOfDetail/PhoneNum05148741717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013588
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303445
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022190
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018701
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09945
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Burnett Kelly MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicky Ng MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Mazariegos MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evelyn Hsu MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017532
IRS990EZ/OtherChangesInNetAssetsAmt0152007
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improveoutcomesinchildrenreceivinglivertransplants
IRS990EZ/ProgramServiceRevenueAmt08756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In2020SPLITawardedthreeresearchgrantstohelpfundresearchinthefieldofpediatriclivertransplant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038658
IRS990EZ/TotalProgramServiceExpensesAmt022190
IRS990EZ/TotalRevenueAmt018701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: tts.org split
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0150343
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0150343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Research grant paid to University of Pittsburgh Medical Center 4401 Penn Avenue Pittsburgh PA 15224, $10000| Ann & Robert H. Lurie Children's Hospital of Chicago 225 East Chicago Ave Box 65 Chicago IL 6061, $10000| Research grant paid to Children's Mercy Research Institute Kansas City MO 64108, $2190|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, $521| Bank fees, $529| Telephone, $345| Business Fees, $841| Travel, $407| Web maintenance, $237|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| An amount of $152006 was transferred to SPLIT from a third party Emmes for SPLIT's share in the financial results of their partnership from previous years, $152007|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Receivable from The Transplantation Society for memberships and meeting sponsorships, $145223, $17532|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Payable to The Transplantation Society for legal fees supplies awards, $21350, $28698| Payable to Hilton Hotel for the annual meeting in Texas, $59340, $0| Deferred memberships, $1030, $7415|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Rainville CPA CGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Governance Director & Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLIT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0301152035
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0505 Rene-Levesque Blvd W Ste 1401
ReturnHeader/Filer/ForeignAddress/CityNm0Montreal
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0H1A0A1
ReturnHeader/Filer/ForeignPhoneNum05148741717
ReturnHeader/Filer/InCareOfNm0% Burnett Kelly
ReturnHeader/ReturnTs02021-10-29T04:02:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,445
Liabilities
$36,113
Net assets
$267,332
Revenue
$18,701
Expenses
$38,658
Net income
-$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.75$6.59$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.41$6.58$2.34$1.82$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.40$5.90$3.56$1.68$1.88
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.60$4.20$2.82$1.48$1.34
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.67$0.19$0.39$0.20