Civic Intelligence

Lifeplant International

990EZ • Fiscal year 2013 • EIN 36-4685243

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
165 Rowland WayRoom/Suite 30394945

(415) 892-7025

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.37x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,361

Up $1,875 (+34%) from 2012

Net Assets

Up

$6,551

Up $1,875 (+40%) from 2012

Liabilities

Flat

$810

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Down

$2,200

Down $3,000 (-58%) from 2012

Expenses

Down

$325

Down $506 (-61%) from 2012

Net Income

Down

$1,875

Down $2,494 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2012: $5,486Liabilities 2012: $810Net Assets 2012: $4,6762012Assets 2013: $7,361Liabilities 2013: $810Net Assets 2013: $6,5512013Assets 2015: $30,484Liabilities 2015: $810Net Assets 2015: $29,6742015Assets 2016: $40,811Liabilities 2016: $810Net Assets 2016: $40,0012016Assets 2018: $47,383Liabilities 2018: $810Net Assets 2018: $46,5732018Assets 2019: $49,434Liabilities 2019: $810Net Assets 2019: $48,6242019

Highlighted filing

2013

Assets$7,361
Liabilities$810
Net Assets$6,551
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0Revenue 2012: $5,200Expenses 2012: $831Net Income 2012: $4,3692012Revenue 2013: $2,200Expenses 2013: $325Net Income 2013: $1,8752013Revenue 2015: $12,000Expenses 2015: $2,853Net Income 2015: $9,1472015Revenue 2016: $13,000Expenses 2016: $2,673Net Income 2016: $10,3272016Revenue 2018: $502018Revenue 2019: $7,000Expenses 2019: $4,949Net Income 2019: $2,0512019

Highlighted filing

2013

Revenue$2,200
Expenses$325
Net Income$1,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,200
Mission and Program Overview

Mission

Coordinate the provision of donor related, laparoscopic kidney transplants for patients in the philippines who would otherwise succumb to kidney failure.

Program Services

DescriptionGrantsExpenses
COORDINATION OF LAPROSCOPIC KIDNEY TRANSPLANTS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BRETAN JR MDPresident/Cf-$0--
ARTURO MARTINEZ MD FACSVice-Preside-$0--
Filing and Contact Details

Filer

EIN
36-4685243

Signing Officer

Name
Peter Bretan
Title
President
Signed
2014-07-31

Preparer

Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“EXPENSE ADVANCE 810 810”

Form 990-ez, Part III

“Coordinate the provision of donor related, laparoscopic kidney transplants for patients in the philippines who would otherwise succumb to kidney failure.”

Raw XML Appendix110 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER BRETAN JR MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARTURO MARTINEZ MD FACS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER BRETAN JR MD
IRS990EZ/BooksInCareOfDetail/PhoneNum04158927025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 ROWLAND WAY 303
IRS990EZ/BooksInCareOfDetail/USAddress/City0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07361
IRS990EZ/GrossReceiptsAmt02200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BRETAN JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO MARTINEZ MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE THE PROVISION OF DONOR RELATED, LAPAROSCOPIC KIDNEY TRANSPLANTS FOR PATIENTS IN THE PHILIPPINES WHO WOULD OTHERWISE SUCCUMB TO KIDNEY FAILURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATION OF LAPROSCOPIC KIDNEY TRANSPLANTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0325
IRS990EZ/TotalRevenueAmt02200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09207
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09207
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/Total509Grp/TotalAmt09207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE ADVANCE 810 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COORDINATE THE PROVISION OF DONOR RELATED, LAPAROSCOPIC KIDNEY TRANSPLANTS FOR PATIENTS IN THE PHILIPPINES WHO WOULD OTHERWISE SUCCUMB TO KIDNEY FAILURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BRETAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEPLANT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0364685243
ReturnHeader/Filer/USAddress/AddressLine10165 ROWLAND WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 303
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02014-09-17T17:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,361
Liabilities
$810
Net assets
$6,551
Revenue
$2,200
Expenses
$325
Net income
$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.6$7.00$4.95$2.05
2018Detailed filing. Detailed filing data is available for this year.$47.4$0.81$46.6$0.05
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.81$40.0$13.0$2.67$10.3
2015Detailed filing. Detailed filing data is available for this year.$30.5$0.81$29.7$12.0$2.85$9.15
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.81$6.55$2.20$0.33$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.81$4.68$5.20$0.83$4.37