Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2013 • EIN 31-1775729

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilen/a
615 Elsinore Place No 40045202

(513) 961-5200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$237,752

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 202.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Up

$1,047,516

Up $240,861 (+30%) from 2012

Net Assets

Up

$900,944

Up $143,033 (+19%) from 2012

Liabilities

Up

$146,572

Up $97,828 (+201%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

$117,530

No earlier filing loaded for comparison.

Expenses

Up

$70,463

Up $13,426 (+24%) from 2012

Net Income

$47,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2012: $806,655Liabilities 2012: $48,744Net Assets 2012: $757,9112012Assets 2013: $1,047,516Liabilities 2013: $146,572Net Assets 2013: $900,9442013Assets 2014: $3,618,590Liabilities 2014: $2,665,459Net Assets 2014: $953,1312014Assets 2016: $3,551,310Liabilities 2016: $13,626Net Assets 2016: $3,537,6842016Assets 2017: $4,125,736Liabilities 2017: $0Net Assets 2017: $4,125,7362017Assets 2019: $4,615,427Liabilities 2019: $50,410Net Assets 2019: $4,565,0172019Assets 2020: $11,253,220Liabilities 2020: $37,544Net Assets 2020: $11,215,6762020Assets 2021: $19,488,416Liabilities 2021: $49,457Net Assets 2021: $19,438,9592021Assets 2022: $16,298,357Liabilities 2022: $33,714Net Assets 2022: $16,264,6432022Assets 2024: $21,898,704Liabilities 2024: $308,527Net Assets 2024: $21,590,1772024

Highlighted filing

2013

Assets$1,047,516
Liabilities$146,572
Net Assets$900,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $57,0372012Revenue 2013: $117,530Expenses 2013: $70,463Net Income 2013: $47,0672013Revenue 2014: $123,021Expenses 2014: $70,834Net Income 2014: $52,1872014Revenue 2016: $371,108Expenses 2016: $91,639Net Income 2016: $279,4692016Revenue 2017: $126,323Expenses 2017: $90,235Net Income 2017: $36,0882017Revenue 2019: $156,204Expenses 2019: $87,893Net Income 2019: $68,3112019Revenue 2020: $1,848,492Expenses 2020: $142,477Net Income 2020: $1,706,0152020Revenue 2021: $1,265,694Expenses 2021: $128,979Net Income 2021: $1,136,7152021Revenue 2022: $652,125Expenses 2022: $131,073Net Income 2022: $521,0522022Revenue 2024: $1,486,402Expenses 2024: $499,562Net Income 2024: $986,8402024

Highlighted filing

2013

Revenue$117,530
Expenses$70,463
Net Income$47,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$165,070
Mission and Program Overview

Mission

To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$713,919$966,837▲ $252,918
Cash and Non-Interest-Bearing Accounts$86,536$77,679▼ $8,857
Accounts Receivable$1,200$2,000▲ $800
Prepaid Expenses and Deferred Charges$5,000$1,000▼ $4,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$806,655$1,047,516▲ $240,861
Liabilities
Other Liabilities$36,872$136,872▲ $100,000
Accounts Payable and Accrued Expenses$11,872$9,700▼ $2,172
Total Liabilities$48,744$146,572▲ $97,828
Net Assets / Fund Balance
Unrestricted Net Assets$757,911$900,944▲ $143,033
Total Net Assets Fund Balance$757,911$900,944▲ $143,033
Total Liabilities and Net Assets / Fund Balance$806,655$1,047,516▲ $240,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Deborah HayesChair
Brian GiblerDirector
Elizabeth PierceDirector
Greg TiaoDirector
Jennifer MitchellDirector
Jerry JuddDirector
Kenneth DavisDirector
Lee Ann LiskaDirector
Lisa ThalDirector
Ronald SacherDirector
Tayyab DiwanDirector
Timothy EgloffDirector
Timothy SchroederDirector
William KentDirector
Barry MassaCEO
Samir KulkarniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,246
Program Service Revenue
$0
Investment Income
$71,871
Other Revenue
$-46,587
All Other Contributions
$32,785
Change in Net Assets
$47,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$35,961Cost
Total Noncash Contributions93$35,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,130
Revenue Not Reported on Financial Statements
$-88,600
Revenue Not Reported on Form 990
$95,966
Other Revenue Adjustments
$-88,600
Total Revenue per Audited Statements
$302,096
Total Revenue per Form 990
$117,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,463
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
Other Expenses$51,811$18,420-$18,420
Fees for Services Accounting-$200-$200
Travel-$32-$32
Total Functional Expenses$51,811$18,652$0$70,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,063
Expenses Not Reported on Form 990$88,600
Expenses per Audited Statements$70,463
Total Expenses per Form 990$70,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,601
Fundraising Gross Income$42,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,085$34,624$4,706$29,918
Event 2$9,390$7,390$139$7,251
Total Events$101,475$42,014$88,601$-46,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$136,872
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews and approves prior to filing. The Board may or may not depending upon the time the 990s are received, and the date of the next closest Board meeting.”

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

“Each year at a board meeting, we review the conflict of interest policy and ask each board member to compete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1775729
Phone
5139615200

Signing Officer

Name
Barry Massa
Title
Executive Director
Phone
5139615200
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -88,600.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 88,600.”

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057365
IRS990/PYOtherExpensesAmt057037
IRS990/PYOtherRevenueAmt0-31586
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053795
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311040508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LifeCenter Organ Donor Network
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05387
IRS990ScheduleD/ExpensesNotReportedAmt088600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095966
IRS990ScheduleD/OtherExpensesIncludedAmt088600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-88600
IRS990ScheduleD/RevenueNotReportedAmt095966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-88600
IRS990ScheduleD/RevenueSubtotalAmt0206130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense -88,600.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 88,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt070463
IRS990ScheduleD/TotalLiabilityAmt0136872
IRS990ScheduleD/TotalRevenuePerForm990Amt0117530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159063
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088601
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042014
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Monte Carlo
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Celebrate Life Community Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46587
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt045500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt045500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028446
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barry Massa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237752
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Board annually reviews and approves certain performance metrics for the Executive Director to achieve and a bonus is paid based on actual results in comparison to the metrics.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt093
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Silent Auctio
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035961
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,516
Liabilities
$146,572
Net assets
$900,944
Revenue
$117,530
Expenses
$70,463
Net income
$47,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.31$21.6$1.49$0.50$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.65$0.13$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.05$19.4$1.27$0.13$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.04$11.2$1.85$0.14$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.13$0.09$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.67$0.95$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.06
Peer Organizations

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