Civic Intelligence

Split Inc.

990 • Fiscal year 2023 • EIN 30-1152035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profiletts.org/split
1245 - 740 Notre-Dame WestMontreal, Quebec H2Z 1Y7CA

(514) 874-1717

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$699,152

Up $69,686 (+11%) from 2022

Net Assets

Up

$658,106

Up $68,481 (+12%) from 2022

Liabilities

Up

$41,046

Up $1,205 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Down

$234,041

Down $122,345 (-34%) from 2022

Expenses

Up

$181,854

Up $13,616 (+8.1%) from 2022

Net Income

Down

$52,187

Down $135,961 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$699,152
Liabilities$41,046
Net Assets$658,106
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$234,041
Expenses$181,854
Net Income$52,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$240,159
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.

SPLIT advocates 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,687$303,929▼ $67,758
Accounts Receivable$144,045$218,458▲ $74,413
Investments in Publicly Traded Securities$105,141$176,765▲ $71,624
Prepaid Expenses and Deferred Charges$8,593$0▼ $8,593
Total Assets$629,466$699,152▲ $69,686
Liabilities
Accounts Payable and Accrued Expenses$35,616$33,296▼ $2,320
Deferred Revenue$4,225$7,750▲ $3,525
Total Liabilities$39,841$41,046▲ $1,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,625$658,106▲ $68,481
Total Net Assets Fund Balance$589,625$658,106▲ $68,481
Total Liabilities and Net Assets / Fund Balance$629,466$699,152▲ $69,686
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Beau Kelly MDPast-President
Evelyn Hsu MDPresident
Manuel Rodriguez-Davalos MDPresident-Elect
Adam GriesemberCouncilor
Alisha Mavis MDCouncilor
Amber Hildreth MDCouncilor
Bernadette Vitola MDCouncilor
Brittany MunnCouncilor
Dana Mannino MSN RNCouncilor
James Squires MDCouncilor
Jessica HollenbeckCouncilor
Jody Weckwerth PA-C RDCouncilor
Julie Economides RNCouncilor
Pamela Valentino MDCouncilor
Saeed MohammadCouncilor
Tatiana SaCouncilor
Vicky Ng MDSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,245
Program Service Revenue
$199,891
Investment Income
$5,905
Other Revenue
$0
All Other Contributions
$12,020
Change in Net Assets
$52,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,433
Grants and Similar Amounts Paid$18,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,294--$149,294
Grants to Domestic Individuals$18,421--$18,421
Travel-$6,774-$6,774
Office Expenses-$1,691-$1,691
Fees for Services Management-$1,670-$1,670
Other Expenses$1,500$1,320-$1,500
Fees for Service Investment Mgmnt Fees-$574-$574
Information Technology-$110-$110
Total Functional Expenses$169,715$12,139$0$181,854
International Activity

International Summary

Offices
1
Employees
0
Spending
$178,436

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments-00$176,766
North AmericaOffice expenses-10$1,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B

“Governing body review of Form 990: Prior to its filing with the IRS, an electronic final copy of the form 990 is sent to SPLIT's Executive Committee.”

Part VI, Line 12C

“Monitoring and enforcement of conflict of interest policy: Each director, officer, and key employee signs a statement annually affirming that they have received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to comply with the policy. Any actual or possible conflict of interest is disclosed and the determination of a conflict of interest is discussed and voted upon by the Council.”

Part VI, Line 19

“Public availability of documents: SPLIT makes its governing documents, financial statements and Form 990 available upon request.”

Part VI, Line 3

“Delegation of management duties to management company. SPLIT receives various management services from The Transplantation Society.”

Part VI, Line 6

“Members: SPLIT has four categories of memberships - Physician Members, Allied Health Members, Trainee Members and Honorary Members. Physician Members and Allied Health Members have voting rights and can be a Officer or Councilor of the association. Trainee Members and Honorary Members have no voting rights and are not eligible to be an Officer or Councilor of the association.”

Part VI, Line 7A

“Election of members of governing body: Each type of voting members in good standing shall be entitled to one vote on each matter submitted to a vote of the members.”

Part VI, Line 7B

“Any changes to SPLIT's bylaws must be approved by the voting members who are in good standing.”

Filing and Contact Details

Filer

Filer Name
Split Inc
EIN
30-1152035
Address
CA

Signing Officer

Name
Beau Kelly
Title
Secretary-Treasurer
Signed
2024-11-11

Organization Details

Principal Officer
Beau Kelly MD
Formed
2018
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“In 2023, SPLIT sponsored a scientific meeting relating to pediatric transplant held by a non-profit association in the field of organ transplantation.”

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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/MissionDesc0SPLIT 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The SPLIT registry is the cornerstone of the SPLIT research network and its purpose is to collect data and and gain new knowledge about children who have received a liver transplant. The registry exists to facilitate the development of targeted clinical research studies including quality improvement / comparative effectiveness studies and clinical trials. The SPLIT Registry Operations Committee (ROC) works in collaboration with the Emmes Corporation (the data collecting center).
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015858
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,152
Liabilities
$41,046
Net assets
$658,106
Revenue
$234,041
Expenses
$181,854
Net income
$52,187
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