Civic Intelligence

Blood & Marrow Transplant Information Network

990 • Fiscal year 2013 • EIN 36-3774980

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2310 Skokie Valley Road No 10460035

(847) 433-3313

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,051

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% 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

Assets

Down

$80,492

Down $55,112 (-41%) from 2012

Net Assets

Down

$75,785

Down $47,917 (-39%) from 2012

Liabilities

Down

$4,707

Down $7,195 (-60%) from 2012

Revenue

$330,672

No earlier filing loaded for comparison.

Expenses

Up

$378,587

Up $104,106 (+38%) from 2012

Net Income

-$47,915

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $122,069Liabilities 2010: $34,863Net Assets 2010: $87,2062010Assets 2011: $39,890Liabilities 2011: $21,309Net Assets 2011: $18,5812011Assets 2012: $135,604Liabilities 2012: $11,902Net Assets 2012: $123,7022012Assets 2013: $80,492Liabilities 2013: $4,707Net Assets 2013: $75,7852013Assets 2014: $74,532Liabilities 2014: $21,664Net Assets 2014: $52,8682014Assets 2015: $379,678Liabilities 2015: $21,128Net Assets 2015: $358,5502015Assets 2016: $604,017Liabilities 2016: $28,022Net Assets 2016: $575,9952016Assets 2017: $721,429Liabilities 2017: $20,151Net Assets 2017: $701,2782017Assets 2018: $825,573Liabilities 2018: $23,997Net Assets 2018: $801,5762018Assets 2019: $968,767Liabilities 2019: $31,277Net Assets 2019: $937,4902019Assets 2020: $1,222,532Liabilities 2020: $14,328Net Assets 2020: $1,208,2042020Assets 2021: $1,627,914Liabilities 2021: $24,344Net Assets 2021: $1,603,5702021Assets 2022: $1,436,528Liabilities 2022: $46,046Net Assets 2022: $1,390,4822022Assets 2023: $1,097,818Liabilities 2023: $21,606Net Assets 2023: $1,076,2122023Assets 2024: $1,104,263Liabilities 2024: $21,071Net Assets 2024: $1,083,1922024

Highlighted filing

2013

Assets$80,492
Liabilities$4,707
Net Assets$75,785

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,1612010Expenses 2011: $399,9642011Expenses 2012: $274,4812012Revenue 2013: $330,672Expenses 2013: $378,587Net Income 2013: -$47,9152013Revenue 2014: $402,305Expenses 2014: $425,224Net Income 2014: -$22,9192014Revenue 2015: $581,094Expenses 2015: $275,412Net Income 2015: $305,6822015Revenue 2016: $664,951Expenses 2016: $447,506Net Income 2016: $217,4452016Revenue 2017: $598,895Expenses 2017: $473,612Net Income 2017: $125,2832017Revenue 2018: $644,701Expenses 2018: $544,403Net Income 2018: $100,2982018Revenue 2019: $903,307Expenses 2019: $767,393Net Income 2019: $135,9142019Revenue 2020: $811,579Expenses 2020: $540,866Net Income 2020: $270,7132020Revenue 2021: $1,004,065Expenses 2021: $608,699Net Income 2021: $395,3662021Revenue 2022: $638,105Expenses 2022: $828,584Net Income 2022: -$190,4792022Revenue 2023: $757,715Expenses 2023: $1,071,985Net Income 2023: -$314,2702023Revenue 2024: $934,537Expenses 2024: $927,557Net Income 2024: $6,9802024

Highlighted filing

2013

Revenue$330,672
Expenses$378,587
Net Income-$47,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$330,672
Mission and Program Overview

Mission

Blood & marrow transplant information network (bmt infonet) is a not-for-profit 501(c)(3) organization dedicated to providing transplant patients, survivors, caregivers and their loved ones with emotional support, and high-quality practical easy-to-understand information about blood & bone marrow transplants.

Educate bone marrow transplant recipients and the public on related issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,334$61,182▼ $44,152
Inventories for Sale or Use$14,264$10,584▼ $3,680
Prepaid Expenses and Deferred Charges$16,006$5,000▼ $11,006
Accounts Receivable-$3,726-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$135,604$80,492▼ $55,112
Liabilities
Other Liabilities$0$2,999▲ $2,999
Deferred Revenue$1,990--
Accounts Payable and Accrued Expenses$9,912$1,708▼ $8,204
Total Liabilities$11,902$4,707▼ $7,195
Net Assets / Fund Balance
Unrestricted Net Assets$-54,298$50,785▲ $105,083
Temporarily Rstr Net Assets$178,000$25,000▼ $153,000
Total Net Assets Fund Balance$123,702$75,785▼ $47,917
Total Liabilities and Net Assets / Fund Balance$135,604$80,492▼ $55,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,288$41,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan K StewartDirectorFT$41,051$41,051

Board Members and Trustees

NameTitle
Thomas J StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,094
Program Service Revenue
$106,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,094
Change in Net Assets
$-47,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,000
Total Revenue per Audited Statements
$358,672
Total Revenue per Form 990
$330,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,761
Salaries, Compensation, and Employee Benefits$141,976
Total Fundraising Expense$26,389
Grants and Similar Amounts Paid$11,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,030$20,147$17,400$91,577
Office Expenses$83,629$2,957$2,313$88,899
Conferences and Meetings$52,396--$52,396
Current Officers, Directors, Trustees, and Key Employees$32,840$6,158$2,053$41,051
Travel$20,484$1,138$1,138$22,760
Fees for Services Accounting-$20,250-$20,250
Grants to Domestic Individuals$11,850--$11,850
Occupancy$6,144$2,016$1,440$9,600
Payroll Taxes$5,983$1,963$1,402$9,348
Other Expenses$3,386$4,926$394$3,386
Insurance$1,819$79$79$1,977
All Other Expenses$1,541$238$170$1,949
Total Functional Expenses$291,735$60,463$26,389$378,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,587
Expenses per Audited Statements$378,587
Total Expenses per Form 990$378,587
Expenses Not Reported on Form 990$28,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two directors, susan k. Stewart and thomas j. Stewart, are wife and husband.

Form 990, Part VI, Section B, Line 11

Officers review audited financial statements before finalization.

Form 990, Part VI, Section C, Line 19

The organization has no written governing documents and conflict of interest policy. Its financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
36-3774980
Phone
8474333313

Signing Officer

Name
Susan Stewart
Title
President
Phone
8474333313
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stewart
Formed
1991
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
1,200

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER -2.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification (asc) 740-10 and related subsections prescribes rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. As a result of implementing this guidance, management has determined that the organization does not have uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is not subject to income tax examination by federal and state taxing authorities for years before december 31, 2010.

Raw XML Appendix374 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/MissionDesc0BLOOD & MARROW TRANSPLANT INFORMATION NETWORK (BMT INFONET) IS DEDICATED TO PROVIDING TRANSPLANT PATIENTS, SURVIVORS AND THEIR LOVED ONES WITH EMOTIONAL SUPPORT AND HIGH QUALITY, EASY-TO-UNDERSTAND INFORMATION ABOUT BONE MARROW, PERIPHERAL BLOOD STEM CELL AND CORD BLOOD TRANSPLANTS. SINCE 1990, OUR NETWORKS OF MEDICAL EXPERTS AND TRANSPLANT SURVIVORS HAVE HELPED MORE THAN 100,000 TRANSPLANT PATIENTS COPE WITH THE PROSPECT OF A BLOOD STEM CELL TRANSPLANT. OUR GOAL IS TO EMPOWER PATIENTS WITH CREDIBLE INFORMATION AND EMOTIONAL SUPPORT SO THAT THEY CAN TAKE A MORE ACTIVE ROLE IN DECISIONS AFFECTING THEIR HEALTH AND TREATMENT OPTIONS.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt028000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND RELATED SUBSECTIONS PRESCRIBES RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378587
IRS990ScheduleD/TotalLiabilityAmt02999
IRS990ScheduleD/TotalRevenuePerForm990Amt0330672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, UTILITIES, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BMT INFONET PROVIDES SUPPORT TO THE FAMILY MEMBERS OF BLOOD AND MARROW TRANSPLANT PATIENTS. THE ASSISTANCE PROVIDED CONSISTS OF ROUTINE COST OF LIVING EXPENSES, SUCH AS RENT, UTILITIES AND FOOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS, SUSAN K. STEWART AND THOMAS J. STEWART, ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW AUDITED FINANCIAL STATEMENTS BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. ITS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135604
IRS990/TotalAssetsEOYAmt080492
IRS990/TotalAssetsGrp/BOYAmt0135604
IRS990/TotalAssetsGrp/EOYAmt080492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224094
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011902
IRS990/TotalLiabilitiesEOYAmt04707
IRS990/TotalLiabilitiesGrp/BOYAmt011902
IRS990/TotalLiabilitiesGrp/EOYAmt04707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291735
IRS990/TotalProgramServiceRevenueAmt0106578
IRS990/TotalReportableCompFromOrgAmt041051
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01138
IRS990/TravelGrp/ManagementAndGeneralAmt01138
IRS990/TravelGrp/ProgramServicesAmt020484
IRS990/TravelGrp/TotalAmt022760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101985 SPRUCE AVE
IRS990/USAddress/City0HIGHLAND PARK
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060035
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.BMTINFONET.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474333313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BMT INFONET
ReturnHeader/Filer/BusinessNameControlTxt0BMTI
ReturnHeader/Filer/EIN0363774980
ReturnHeader/Filer/PhoneNum08474333313
ReturnHeader/Filer/USAddress/AddressLine102310 SKOKIE VALLEY ROAD NO 104
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02014-11-14T13:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.93$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.76$1.07$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.64$0.83$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.60$1.00$0.61$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.81$0.54$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.90$0.77$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.60$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$0.66$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.58$0.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.40$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.40