Civic Intelligence

Transplant Resource Associates

990 • Fiscal year 2013 • EIN 31-1397404

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileWWW.OSOTC.ORG
9200 Memorial Drive43064

(614) 504-5705

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$121,552

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$21,546

Down $508 (-2.3%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$21,546

Down $508 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

$195,275

No earlier filing loaded for comparison.

Expenses

Up

$195,275

Up $2,012 (+1.0%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2010: $19,814Liabilities 2010: $19,814Net Assets 2010: $02010Assets 2011: $21,333Liabilities 2011: $21,333Net Assets 2011: $02011Assets 2012: $22,054Liabilities 2012: $22,054Net Assets 2012: $02012Assets 2013: $21,546Liabilities 2013: $21,546Net Assets 2013: $02013Assets 2014: $24,078Liabilities 2014: $24,078Net Assets 2014: $02014Assets 2021: $44,371Liabilities 2021: $44,371Net Assets 2021: $02021Assets 2022: $48,126Liabilities 2022: $48,126Net Assets 2022: $02022Assets 2023: $12,552Liabilities 2023: $12,552Net Assets 2023: $02023Assets 2024: $13,553Liabilities 2024: $13,553Net Assets 2024: $02024

Highlighted filing

2013

Assets$21,546
Liabilities$21,546
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $179,0372010Expenses 2011: $188,2302011Expenses 2012: $193,2632012Revenue 2013: $195,275Expenses 2013: $195,275Net Income 2013: $02013Revenue 2014: $210,000Expenses 2014: $210,000Net Income 2014: $02014Revenue 2021: $283,383Expenses 2021: $283,383Net Income 2021: $02021Revenue 2022: $314,103Expenses 2022: $314,103Net Income 2022: $02022Revenue 2023: $291,746Expenses 2023: $291,746Net Income 2023: $02023Revenue 2024: $232,265Expenses 2024: $232,265Net Income 2024: $02024

Highlighted filing

2013

Revenue$195,275
Expenses$195,275
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.0
Gross Receipts
$195,275
Mission and Program Overview

Mission

To provide service to ohio solid organ transplantation consortium - 501(c)(3) organization.

To provide service to ohio solid organ transplantation consortium-501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,169$18,155▲ $5,986
Cash and Non-Interest-Bearing Accounts$9,885$3,391▼ $6,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,054$21,546▼ $508
Liabilities
Accounts Payable and Accrued Expenses$22,054$21,546▼ $508
Total Liabilities$22,054$21,546▼ $508
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$22,054$21,546▼ $508
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DorrellExecutive DirectorFT$121,552$121,552

Board Members and Trustees

NameTitle
David Taylor MdChairman
Don Hayes MdTrustee
E Steve Woodle MdTrustee
Greg Tiao MdTrustee
Jaimie Nathan MdTrustee
James Fang MdTrustee
Joel KaiserTrustee
Kareem Abu-elmagd MdTrustee
Mitchell Henry MdTrustee
Tayyab Diwan MdTrustee
Edmund Sanchez MdSecretary
Timothy Hoffman MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,275
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,502--$110,502
Other Salaries and Wages$47,671--$47,671
Pension Plan Contributions$15,817--$15,817
Payroll Taxes$11,134--$11,134
Other Employee Benefits$10,151--$10,151
Total Functional Expenses$195,275$0$0$195,275
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Transplant resource associates is related to the ohio solid organ transplantation consortium. The consortium includes members from six of ohio's largest hospital systems.”

Form 990, Part VI, Section A, Line 7A

“Each member hospital system has representation on the board of trustees along with the director of the ohio department of health for a total of 7 votes.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to the approval of the organization's member institutions.”

Form 990, Part VI, Section B, Line 11

“In the event of substantial changes, it would be necessary for the board of trustees to review the 990 prior to filing.”

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

“At every quarterly board meeting the attendees review the policy and are asked to reconfirm their commitment to the conflict of interest policy. The chairman requests that any conflicts be known. All board and committee members have signed the conflict of interest policy and are filed at the osotc office.”

Form 990, Part VI, Section C, Line 19

“These are reviewed by the board of trustees on a quarterly basis. They are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1397404
Phone
6145045705

Signing Officer

Name
Jennifer Dorrell
Title
Executive Director
Phone
6144366060
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pesavento Md
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Preparer
Tod E Wilson
Phone
6146214060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest and penalties recognized in the statements of activities for the years ended december 31, 2013 and 2012 related to uncertain tax positions. The organization is no longer subject to u.s.federal or state tax examinations for years prior to 2009.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S.FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPLANT RESOURCE ASSOCIATES IS RELATED TO THE OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM. THE CONSORTIUM INCLUDES MEMBERS FROM SIX OF OHIO'S LARGEST HOSPITAL SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HOSPITAL SYSTEM HAS REPRESENTATION ON THE BOARD OF TRUSTEES ALONG WITH THE DIRECTOR OF THE OHIO DEPARTMENT OF HEALTH FOR A TOTAL OF 7 VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S MEMBER INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE EVENT OF SUBSTANTIAL CHANGES, IT WOULD BE NECESSARY FOR THE BOARD OF TRUSTEES TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT EVERY QUARTERLY BOARD MEETING THE ATTENDEES REVIEW THE POLICY AND ARE ASKED TO RECONFIRM THEIR COMMITMENT TO THE CONFLICT OF INTEREST POLICY. THE CHAIRMAN REQUESTS THAT ANY CONFLICTS BE KNOWN. ALL BOARD AND COMMITTEE MEMBERS HAVE SIGNED THE CONFLICT OF INTEREST POLICY AND ARE FILED AT THE OSOTC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE REVIEWED BY THE BOARD OF TRUSTEES ON A QUARTERLY BASIS. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311143811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENSURE EQUITABLE ACCESS TO QUALITY TRANSPLANTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109200 MEMORIAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLAN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195275
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OHIO SOLID ORGAN TRANSPLANTATION CONSORTIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022054
IRS990/TotalAssetsEOYAmt021546
IRS990/TotalAssetsGrp/BOYAmt022054
IRS990/TotalAssetsGrp/EOYAmt021546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022054
IRS990/TotalLiabilitiesEOYAmt021546
IRS990/TotalLiabilitiesGrp/BOYAmt022054
IRS990/TotalLiabilitiesGrp/EOYAmt021546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195275
IRS990/TotalProgramServiceRevenueAmt0195275
IRS990/TotalReportableCompFromOrgAmt0121552
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10COMPREHENSIVE TRANSPLANT CENTER 395
IRS990/USAddress/AddressLine20W 12TH AVE GROUND FLOOR
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OSOTC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144366060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSPLANT RESOURCE ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0311397404
ReturnHeader/Filer/PhoneNum06145045705
ReturnHeader/Filer/USAddress/AddressLine109200 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0PLAIN CITY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 S HIGH ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOD E WILSON
ReturnHeader/ReturnTs02014-04-05T08:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,546
Liabilities
$21,546
Net assets
$0
Revenue
$195,275
Expenses
$195,275
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.32$2.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$2.92$2.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$3.14$3.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$2.83$2.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.10$2.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.79