Civic Intelligence

Ohio Hematopoietic Transplant and Cellular Therapy Consortium

990 • Fiscal year 2017 • EIN 31-1340154

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
9500 Euclid Avenue R-32Cleveland, OH 44195

(216) 444-9100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$386,577

Up $36,876 (+11%) from 2015

Net Assets

Down

$181,216

Down $25,569 (-12%) from 2015

Liabilities

Up

$205,361

Up $62,445 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$100,385

Down $45,538 (-31%) from 2015

Expenses

Down

$101,737

Down $874 (-0.9%) from 2015

Net Income

Down

-$1,352

Down $44,664 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $174,785Liabilities 2010: $109,222Net Assets 2010: $65,5632010Assets 2011: $182,686Liabilities 2011: $93,317Net Assets 2011: $89,3692011Assets 2012: $225,913Liabilities 2012: $94,504Net Assets 2012: $131,4092012Assets 2013: $313,817Liabilities 2013: $166,913Net Assets 2013: $146,9042013Assets 2014: $260,708Liabilities 2014: $97,237Net Assets 2014: $163,4712014Assets 2015: $349,701Liabilities 2015: $142,916Net Assets 2015: $206,7852015Assets 2017: $386,577Liabilities 2017: $205,361Net Assets 2017: $181,2162017Assets 2018: $424,945Liabilities 2018: $231,911Net Assets 2018: $193,0342018Assets 2020: $510,484Liabilities 2020: $305,916Net Assets 2020: $204,5682020Assets 2022: $330,785Liabilities 2022: $110,578Net Assets 2022: $220,2072022Assets 2024: $333,846Liabilities 2024: $132,254Net Assets 2024: $201,5922024

Highlighted filing

2017

Assets$386,577
Liabilities$205,361
Net Assets$181,216
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $115,7192010Expenses 2011: $95,9172011Expenses 2012: $75,1132012Revenue 2013: $117,679Expenses 2013: $102,184Net Income 2013: $15,4952013Revenue 2014: $115,380Expenses 2014: $103,281Net Income 2014: $12,0992014Revenue 2015: $145,923Expenses 2015: $102,611Net Income 2015: $43,3122015Revenue 2017: $100,385Expenses 2017: $101,737Net Income 2017: -$1,3522017Revenue 2018: $102,574Expenses 2018: $83,763Net Income 2018: $18,8112018Revenue 2020: $76,902Expenses 2020: $82,852Net Income 2020: -$5,9502020Revenue 2022: $105,149Expenses 2022: $82,574Net Income 2022: $22,5752022Revenue 2024: $87,563Expenses 2024: $104,399Net Income 2024: -$16,8362024

Highlighted filing

2017

Revenue$100,385
Expenses$101,737
Net Income-$1,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,385
Mission and Program Overview

Mission

To ensure all ohio residents have access to quality care for hematologic malignancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,282$330,577▼ $37,705
Pledges and Grants Receivable$98,000$56,000▼ $42,000
Total Assets$466,282$386,577▼ $79,705
Liabilities
Accounts Payable and Accrued Expenses$217,259$205,361▼ $11,898
Total Liabilities$217,259$205,361▼ $11,898
Net Assets / Fund Balance
Unrestricted Net Assets$249,023$181,216▼ $67,807
Total Net Assets Fund Balance$249,023$181,216▼ $67,807
Total Liabilities and Net Assets / Fund Balance$466,282$386,577▼ $79,705
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt KalaycioBoard Chairm
James Essell MdBoard Member
Jeffrey AulettaBoard Member
Steven Kuerbitz MdBoard Member
Berni McquiggBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$98,000
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$2,000
Change in Net Assets
$-1,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,914--$96,914
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$1,963-$1,963
Fees for Services Legal-$760-$760
Total Functional Expenses$96,914$4,823$0$101,737
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors. This process is the same as in prior years.”

Form 990, Page 6, Part VI, Line 19

“This organization makes its documents available upon request of the public. This process is the same as in prior years.”

Filing and Contact Details

Filer

Filer Name
Ohio Hematopoietic Stem Cell
EIN
31-1340154
Phone
2164449100
Address
9500 EUCLID AVENUE R-32, CLEVELAND, OH 44195

Signing Officer

Name
Matt Kalaycio
Title
Board Chairman
Phone
2164449100
Signed
2018-05-15

Organization Details

Principal Officer
Matt Kalaycio
Formed
1992
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jlp Cpas LLC
Address
8952 TYLER BLVD, MENTOR, OH 44060-2185
Preparer
Paul R Pahoresky CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Patient review 52,750 0 0 personnel contract 44,164 0 0 total 96,914 0 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD -66,455”

Raw XML Appendix302 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66455
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IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY ASSURANCE/PROGRAM REVIEW - DEVELOPING STANDARDS FOR REVIEWING PATIENT SUMMARIES AND HSCT PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST OF THE PUBLIC. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R PAHORESKY CPA
ReturnHeader/ReturnTs02018-07-02T13:46:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,577
Liabilities
$205,361
Net assets
$181,216
Revenue
$100,385
Expenses
$101,737
Net income
-$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.32$2.02$0.88$1.04$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.11$2.20$1.05$0.83$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.06$2.05$0.77$0.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.32$1.93$1.03$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.05$1.81$1.00$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.43$2.07$1.46$1.03$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.97$1.63$1.15$1.03$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.67$1.47$1.18$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.95$1.31$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.89$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.09$0.66$1.16