Civic Intelligence

Lifeplant International

EIN 36-4685243 • 501(c)3 • Novato, CA

Profile

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

165 Rowland Way Ste 303Novato, CA 94945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

13900%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,434

Up $2,051 (+4.3%) from 2018

Liabilities

Flat

$810

Flat from 2018

Net Assets

Up

$48,624

Up $2,051 (+4.4%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$7,000

Up $6,950 (+13900%) from 2018

Expenses

$4,949

No earlier filing loaded for comparison.

Net Income

$2,051

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$49,434
Liabilities$810
Net Assets$48,624
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$7,000
Expenses$4,949
Net Income$2,051
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,434
Liabilities
$810
Net assets
$48,624
Revenue
$7,000
Expenses
$4,949
Net income
$2,051
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$7,000
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.$4,000$4,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Lifeplant International
EIN
36-4685243
Address
165 ROWLAND WAY STE 303, NOVATO, CA 94945

Signing Officer

Name
Peter Bretan Jr Md
Title
President/CFO
Signed
2020-11-10

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web hosting 299 total 299”

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 Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PETER BRETAN JR MD
IRS990EZ/BooksInCareOfDetail/PhoneNum04158927025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 ROWLAND WAY 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt07000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BRETAN JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTURO MARTINEZ MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN THORSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0299
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04949
IRS990EZ/TotalProgramServiceExpensesAmt04299
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33410
IRS990ScheduleA/PublicSupportPY509Pct00.26130
IRS990ScheduleA/PublicSupportTotal509Amt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/Total509Grp/TotalAmt045050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB HOSTING 299 TOTAL 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE ADVANCE 810 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COORDINATE 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BRETAN JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFEPLANT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0364685243
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 ROWLAND WAY STE 303
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DA4139CE6C6279BE9FDFEF7DDE0DAE93D819B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02513D7447A4D45F47FEAD5B66D5A06FA685A2192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.87.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:31:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02020-11-16T19:31:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.