Civic Intelligence

Transplant Living Centers Inc

EIN 42-1579562 • 501(c)3 • Aurora, CO

Profile

The transplant living centers, inc. Provides a comprehensive, unique housing and support resource,established to provide individuals and families with vitally important assistance as they personally experience the transplant process and other medical procedures.

23405 East 5th Place Ste 103Aurora, CO 80018

www.transplantlivingcenters.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$340,140

Down $67,839 (-17%) from 2022

Liabilities

Down

$4,495

Down $7,628 (-63%) from 2022

Net Assets

Down

$335,645

Down $60,211 (-15%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$80,485

Down $11,743 (-13%) from 2022

Expenses

Up

$124,757

Up $1,830 (+1.5%) from 2022

Net Income

Down

-$44,272

Down $13,573 (-44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $516,670Liabilities 2011: $2,944Net Assets 2011: $513,7262011Assets 2012: $475,234Liabilities 2012: $2,988Net Assets 2012: $472,2462012Assets 2013: $463,532Liabilities 2013: $20,792Net Assets 2013: $442,7402013Assets 2014: $469,685Liabilities 2014: $34,064Net Assets 2014: $435,6212014Assets 2015: $450,210Liabilities 2015: $5,657Net Assets 2015: $444,5532015Assets 2016: $472,515Liabilities 2016: $18,474Net Assets 2016: $454,0412016Assets 2017: $367,273Liabilities 2017: $5,042Net Assets 2017: $362,2312017Assets 2018: $289,895Liabilities 2018: $4,901Net Assets 2018: $284,9942018Assets 2019: $280,974Liabilities 2019: $1,578Net Assets 2019: $279,3962019Assets 2020: $292,290Liabilities 2020: $5,832Net Assets 2020: $286,4582020Assets 2021: $484,351Liabilities 2021: $4,630Net Assets 2021: $479,7212021Assets 2022: $407,979Liabilities 2022: $12,123Net Assets 2022: $395,8562022Assets 2023: $340,140Liabilities 2023: $4,495Net Assets 2023: $335,6452023

Highlighted filing

2023

Assets$340,140
Liabilities$4,495
Net Assets$335,645
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,123Expenses 2011: $117,817Net Income 2011: -$28,6942011Expenses 2012: $134,7342012Revenue 2013: $100,250Expenses 2013: $130,142Net Income 2013: -$29,8922013Revenue 2014: $118,123Expenses 2014: $116,581Net Income 2014: $1,5422014Revenue 2015: $117,429Expenses 2015: $108,539Net Income 2015: $8,8902015Revenue 2016: $154,283Expenses 2016: $124,584Net Income 2016: $29,6992016Revenue 2017: $78,218Expenses 2017: $110,014Net Income 2017: -$31,7962017Revenue 2018: $102,593Expenses 2018: $110,566Net Income 2018: -$7,9732018Revenue 2019: $96,453Expenses 2019: $101,933Net Income 2019: -$5,4802019Revenue 2020: $87,132Expenses 2020: $87,058Net Income 2020: $742020Revenue 2021: $243,368Expenses 2021: $121,293Net Income 2021: $122,0752021Revenue 2022: $92,228Expenses 2022: $122,927Net Income 2022: -$30,6992022Revenue 2023: $80,485Expenses 2023: $124,757Net Income 2023: -$44,2722023

Highlighted filing

2023

Revenue$80,485
Expenses$124,757
Net Income-$44,272
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$340,140
Liabilities
$4,495
Net assets
$335,645
Revenue
$80,485
Expenses
$124,757
Net income
-$44,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$0.80$1.25$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.12$3.96$0.92$1.23$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.80$2.43$1.21$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.86$0.87$0.87$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$0.96$1.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$1.03$1.11$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.05$3.62$0.78$1.10$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.18$4.54$1.54$1.25$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.06$4.45$1.17$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.34$4.36$1.18$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.21$4.43$1.00$1.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.03$4.72$1.35
2011Summary only. Only limited summary data is available for this year.$5.17$0.03$5.14$0.89$1.18$0.29
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$99,848
Mission and Program Overview

Mission

The transplant living centers, inc. Provides a comprehensive, unique housing and support resource,established to provide individuals and families with vitally important assistance as they personally experience the transplant process and other medical procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,896$205,116▼ $53,780
Cash and Non-Interest-Bearing Accounts$221,276$197,211▼ $24,065
Accounts Receivable-$1,473-
Prepaid Expenses and Deferred Charges$1,179$1,179→ $0
Total Assets$484,351$407,979▼ $76,372
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,630$12,123▲ $7,493
Total Liabilities$4,630$12,123▲ $7,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,721$395,856▼ $83,865
Total Net Assets Fund Balance$479,721$395,856▼ $83,865
Total Liabilities and Net Assets / Fund Balance$484,351$407,979▼ $76,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,342$149,149$355,491
Equipment$-1,226$32,436$31,210
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul BernardPresident
Eva FosterVice President
Barbara StansberyDirector
Christa MadridDirector
Michael FoxExecutive Director
Laurie WeismanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,424
Investment Income
$0
Other Revenue
$-7,196
Change in Net Assets
$-30,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,718
Salaries, Compensation, and Employee Benefits$45,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$9,000-$39,000
All Other Expenses$13,560$14,592-$28,152
Occupancy$14,400--$14,400
Depreciation Depletion$6,909$5,136-$12,045
Other Expenses$952$7,900-$7,900
Fees for Services Accounting-$7,200-$7,200
Other Employee Benefits$921$2,304-$3,225
Payroll Taxes$2,295$689-$2,984
Advertising$438--$438
Insurance$90$42-$132
Conferences and Meetings-$61-$61
Total Functional Expenses$76,003$46,924$0$122,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 tax return is provided to the board of directors for their approval prior to the filing of the return. The board of directors reviews the 990 tax return before filing”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors the policy and arise any cases are given directly to the board.”

CEO executive director top management comp Part VI line 15A

“All compensation agreements and bonus plans are drafted by the board of director and reviewed by general counsel and utimatelyapproved by board for the executive director.”

Other officer or key employee compensation Part VI line 15B

“Compensation agreements and bonus plans are drafted and adopted by the board of directors with general counsel review before final adoption.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transplant Living Centers Inc
EIN
42-1579562
Address
23405 EAST 5TH PLACE STE 103, AURORA, CO 80018

Signing Officer

Name
Michael Fox
Title
Executive Direc
Phone
2088090652
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change due to prior year adjustment rounding”

List of other expenses Part IX line 24E

“Schedule of othere expenses”

Raw XML AppendixShowing 400 of 403 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. THE BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE POLICY AND ARISE ANY CASES ARE GIVEN DIRECTLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AGREEMENTS AND BONUS PLANS ARE DRAFTED BY THE BOARD OF DIRECTOR AND REVIEWED BY GENERAL COUNSEL AND UTIMATELYAPPROVED BY BOARD FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AGREEMENTS AND BONUS PLANS ARE DRAFTED AND ADOPTED BY THE BOARD OF DIRECTORS WITH GENERAL COUNSEL REVIEW BEFORE FINAL ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE DUE TO PRIOR YEAR ADJUSTMENT ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE OF OTHERE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02088090652
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPLANT LIVING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0421579562
ReturnHeader/Filer/USAddress/AddressLine1Txt023405 EAST 5TH PLACE STE 103
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRANCE L BARTELL PC
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ReturnHeader/PreparerPersonGrp/PhoneNum03033863647
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ReturnHeader/ReturnTs02023-11-07T17:40:01-05:00
ReturnHeader/ReturnTypeCd0990
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