Civic Intelligence

Upper Midwest Organ Procurement Organization Inc.

990 • Fiscal year 2011 • EIN 36-3584029

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

2550 University Avenue West No 315S55114-1904
Siviq Scores

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

Liabilities / Assets

37th percentile

0.20x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,585,877

Up $2,512,496 (+15%) from 2010

Net Assets

Up

$15,691,931

Up $2,772,363 (+21%) from 2010

Liabilities

Down

$3,893,946

Down $259,867 (-6.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,247,456

Up $1,140,848 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $17,073,381Liabilities 2010: $4,153,813Net Assets 2010: $12,919,5682010Assets 2011: $19,585,877Liabilities 2011: $3,893,946Net Assets 2011: $15,691,9312011Assets 2012: $21,492,018Liabilities 2012: $3,426,509Net Assets 2012: $18,065,5092012Assets 2013: $38,597,982Liabilities 2013: $17,596,712Net Assets 2013: $21,001,2702013Assets 2014: $44,489,571Liabilities 2014: $19,823,413Net Assets 2014: $24,666,1582014Assets 2015: $43,804,067Liabilities 2015: $17,380,314Net Assets 2015: $26,423,7532015Assets 2016: $49,156,383Liabilities 2016: $17,529,309Net Assets 2016: $31,627,0742016Assets 2017: $52,611,604Liabilities 2017: $16,745,942Net Assets 2017: $35,865,6622017Assets 2018: $54,349,494Liabilities 2018: $17,611,724Net Assets 2018: $36,737,7702018Assets 2019: $62,155,224Liabilities 2019: $18,955,282Net Assets 2019: $43,199,9422019Assets 2020: $68,359,376Liabilities 2020: $20,571,784Net Assets 2020: $47,787,5922020Assets 2021: $70,090,155Liabilities 2021: $17,194,583Net Assets 2021: $52,895,5722021Assets 2022: $69,616,976Liabilities 2022: $18,349,312Net Assets 2022: $51,267,6642022Assets 2023: $73,182,598Liabilities 2023: $21,608,194Net Assets 2023: $51,574,4042023Assets 2024: $75,128,019Liabilities 2024: $16,196,293Net Assets 2024: $58,931,7262024

Highlighted filing

2011

Assets$19,585,877
Liabilities$3,893,946
Net Assets$15,691,931

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $28,106,6082010Expenses 2011: $29,247,4562011Expenses 2012: $30,163,3222012Revenue 2013: $34,022,192Expenses 2013: $31,070,562Net Income 2013: $2,951,6302013Revenue 2014: $39,803,094Expenses 2014: $36,140,193Net Income 2014: $3,662,9012014Revenue 2015: $41,449,141Expenses 2015: $39,418,311Net Income 2015: $2,030,8302015Revenue 2016: $45,963,500Expenses 2016: $41,445,449Net Income 2016: $4,518,0512016Revenue 2017: $48,736,268Expenses 2017: $45,702,040Net Income 2017: $3,034,2282017Revenue 2018: $47,852,820Expenses 2018: $45,069,341Net Income 2018: $2,783,4792018Revenue 2019: $57,332,116Expenses 2019: $52,648,860Net Income 2019: $4,683,2562019Revenue 2020: $55,172,037Expenses 2020: $52,479,288Net Income 2020: $2,692,7492020Revenue 2021: $73,448,702Expenses 2021: $68,428,588Net Income 2021: $5,020,1142021Revenue 2022: $82,918,640Expenses 2022: $80,720,300Net Income 2022: $2,198,3402022Revenue 2023: $100,767,153Expenses 2023: $101,971,332Net Income 2023: -$1,204,1792023Revenue 2024: $82,460,485Expenses 2024: $75,927,629Net Income 2024: $6,532,8562024

Highlighted filing

2011

Revenue-
Expenses$29,247,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$32,038,468
Mission and Program Overview

Mission

The mission of lifesource is to save lives and offer hope and healing through excellence in organ, tissue, and eye donation.

Major Activities

Activity 2
Hospital services: the hospital services department is committed to maximizing organ and tissue donation by building successful relationships with key staff members of 270 donor hospitals located throughout the lifesource region. Lifesource hospital liaisons are strategically located in minneapolis, mn; saint paul, mn; rochester, mn; sioux falls, sd; duluth, mn; fargo, nd; bismarck, nd and rapid city, sd. The goals of this department include maintaining strong working relationships with hospital staff, providing education to clinicians, assisting hospital staff in complying with federal standards and on-site support during donation cases.
Activity 3
Public education: lifesource maintains a strong commitment to public education activities designed to increase awareness and understanding about the need for organ and tissue donation in the lifesource region. These activities are focused on developing external relationships for the purpose of building support for donation and positioning lifesource as the donation expert in the region. This work is critical as the growing need for organs and tissues will not be met without increased public support and individuals who designate themselves as donors through the state driver's license bureau or online state donor registry. In 2011 355 volunteers supported the lifesource mission through high school and community education. The public affairs department also worked to increase donation through media campaigns, community outreach initiatives, government relations and donor family services.
Filing and Contact Details

Filer

EIN
36-3584029
Raw XML AppendixShowing 400 of 717 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/Activity2/Description0HOSPITAL SERVICES: THE HOSPITAL SERVICES DEPARTMENT IS COMMITTED TO MAXIMIZING ORGAN AND TISSUE DONATION BY BUILDING SUCCESSFUL RELATIONSHIPS WITH KEY STAFF MEMBERS OF 270 DONOR HOSPITALS LOCATED THROUGHOUT THE LIFESOURCE REGION. LIFESOURCE HOSPITAL LIAISONS ARE STRATEGICALLY LOCATED IN MINNEAPOLIS, MN; SAINT PAUL, MN; ROCHESTER, MN; SIOUX FALLS, SD; DULUTH, MN; FARGO, ND; BISMARCK, ND AND RAPID CITY, SD. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF IN COMPLYING WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES.
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IRS990/Description0ORGAN AND TISSUE PROCUREMENT: THE ORGAN AND TISSUE PROCUREMENT DEPARTMENTS WORK COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN WISCONSIN) TO IDENTIFY AND REFER POTENTIAL ORGAN AND TISSUE DONORS, PROVIDE SUPPORT TO FAMILIES THROUGHOUT THE DONATION PROCESS, SUPPORT PROTOCOLS ESTABLISHED BY THE UNITED NETWORK FOR ORGAN SHARING TO MATCH THE ORGAN WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS AND TISSUES. DONATION COORDINATORS AND TISSUE RECOVERY COORDINATORS, IN CONJUNCTION WITH COMMUNICATION CENTER STAFF ACQUIRE KNOWN INFORMATION ABOUT AN INDIVIDUAL'S DOCUMENTED DESIGNATION FOR DONATION. IF NO KNOWN DOCUMENTATION EXISTS, THE COORDINATOR WILL WORK WITH THE NEXT-OF-KIN TO OBTAIN AUTHORIZATION FOR DONATION. IN 2011 LIFESOURCE MANAGED 160 ORGAN DONATION CASES, RESULTING IN 526 ORGAN TRANSPLANTS. IN ADDITION STAFF COORDINATED THE IMPORT OF 161 ORGANS FROM DONORS OUTSIDE OF THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. IN 2011 STAFF FACILITATED 687 ORGAN TRANSPLANTS. THESE SERVICES SUPPORT THE WORK OF EIGHT TRANSPLANT HOSPITALS LOCATED IN THE LIFESOURCE SERVICE AREA AND INCLUDE ABBOTT-NORTHWESTERN HOSPITAL; HENNEPIN COUNTY MEDICAL CENTER; UNIVERSITY OF MINNESOTA MEDICAL CENTER, FAIRVIEW; MAYO CLINIC; SANFORD CLINIC NORTH TRANSPLANT SERVICES; NORTH DAKOTA TRANSPLANT CENTER; AVERA MCKENNAN TRANSPLANT INSTITUTE AND SANFORD USD MEDICAL CENTER. LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 495 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 24,750 TISSUE GRAFTS, CONSISTING OF BONE, CONNECTIVE TISSUE, PERICARDIUM, FASCIA, SKIN, VEIN, AND HEART VALVES.
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IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents040251
IRS990/GrossReceipts032038468
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral063742
IRS990/InformationTechnology/ProgramServices0213396
IRS990/InformationTechnology/Total0277138
IRS990/InvestmentIncomeCurrentYear051848
IRS990/InvestmentIncome/ExclusionAmount051848
IRS990/InvestmentIncomePriorYear071572
IRS990/InvestmentIncome/TotalRevenueColumn051848
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07411944
IRS990/InvestmentsOtherSecurities/EOY010408142
IRS990/LandBldgEquipmentAccumDeprec02085529
IRS990/LandBuildingsEquipmentBasis02339976
IRS990/LandBuildingsEquipmentBasisNet/BOY0399428
IRS990/LandBuildingsEquipmentBasisNet/EOY0254447
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LIFESOURCE SAVES LIVES AND OFFERS HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN RAETHER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY012919568
IRS990/NetAssetsOrFundBalancesEOY015691931
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount021602
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn021602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K040
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0124597
IRS990/Occupancy/ProgramServices0535058
IRS990/Occupancy/Total0659655
IRS990/OfficeExpenses/ManagementAndGeneral0303751
IRS990/OfficeExpenses/ProgramServices020718
IRS990/OfficeExpenses/Total0324469
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0880696
IRS990/OtherEmployeeBenefits/ProgramServices02859593
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IRS990/OtherExpensePriorYear017016519
IRS990/OtherExpensesCurrentYear017467487
IRS990/OtherExpenses/Description0PROCUREMENT COST:HOSPIT
IRS990/OtherExpenses/Description1IMPORT ORGAN EXPENSE
IRS990/OtherExpenses/Description2PUBLIC AND PROFESSIONAL
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral021597
IRS990/OtherExpenses/ProgramServices07476746
IRS990/OtherExpenses/ProgramServices16260528
IRS990/OtherExpenses/ProgramServices21385109
IRS990/OtherExpenses/ProgramServices330098
IRS990/OtherExpenses/Total07476746
IRS990/OtherExpenses/Total16260528
IRS990/OtherExpenses/Total21385109
IRS990/OtherExpenses/Total351695
IRS990/OtherNotesLoansReceivableNet/BOY01431622
IRS990/OtherNotesLoansReceivableNet/EOY0850707
IRS990/OtherRevenueCurrentYear0124467
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0102865
IRS990/OtherRevenueMisc/TotalRevenueColumn0102865
IRS990/OtherRevenuePriorYear0709024
IRS990/OtherSalariesAndWages/ManagementAndGeneral01384889
IRS990/OtherSalariesAndWages/ProgramServices04496693
IRS990/OtherSalariesAndWages/Total05881582
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0166424
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IRS990/PensionPlanContributions/ManagementAndGeneral0178327
IRS990/PensionPlanContributions/ProgramServices0579023
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0260598
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY031413475
IRS990/ProgramServiceRevenue/Description0ORGAN PROC/RSRCH REV
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031413475
IRS990/ProgramServiceRevenue/TotalRevenueColumn031413475
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02772363
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue031413475
IRS990/RevenuesLessExpensesCY02772363
IRS990/RevenuesLessExpensesPriorYear01947622
IRS990/SalariesEtcCurrentYear011779969
IRS990/SalariesEtcPriorYear011090089
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$16.2$58.9$82.5$75.9$6.53
2023Detailed filing. Detailed filing data is available for this year.$73.2$21.6$51.6$101$102$1.20
2022Detailed filing. Detailed filing data is available for this year.$69.6$18.3$51.3$82.9$80.7$2.20
2021Detailed filing. Detailed filing data is available for this year.$70.1$17.2$52.9$73.4$68.4$5.02
2020Detailed filing. Detailed filing data is available for this year.$68.4$20.6$47.8$55.2$52.5$2.69
2019Detailed filing. Detailed filing data is available for this year.$62.2$19.0$43.2$57.3$52.6$4.68
2018Detailed filing. Detailed filing data is available for this year.$54.3$17.6$36.7$47.9$45.1$2.78
2017Detailed filing. Detailed filing data is available for this year.$52.6$16.7$35.9$48.7$45.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$49.2$17.5$31.6$46.0$41.4$4.52
2015Detailed filing. Detailed filing data is available for this year.$43.8$17.4$26.4$41.4$39.4$2.03
2014Detailed filing. Detailed filing data is available for this year.$44.5$19.8$24.7$39.8$36.1$3.66
2013Detailed filing. Detailed filing data is available for this year.$38.6$17.6$21.0$34.0$31.1$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.43$18.1$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.89$15.7$29.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.15$12.9$28.1