Civic Intelligence

Heart Transplant Assn of St Louis Inc

EIN 43-1784367 • 501(c)3 • High Ridge, MO

Profile

To provide emotional, educational and financial support to pre and post heart transplant patients and their families.

P O Box 822High Ridge, MO 63049

hta-stl.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,561

Down $1,320 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$60,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$3,927

Down $13,128 (-77%) from 2019

Expenses

Down

$5,247

Down $5,423 (-51%) from 2019

Net Income

Down

-$1,320

Down $7,705 (-121%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2011: $98,020Liabilities 2011: $02011Assets 2012: $72,098Net Assets 2012: $72,0982012Assets 2013: $67,884Net Assets 2013: $67,8842013Assets 2014: $50,061Net Assets 2014: $50,0612014Assets 2015: $51,617Net Assets 2015: $51,6172015Assets 2016: $62,926Net Assets 2016: $62,9262016Assets 2017: $62,252Liabilities 2017: $02017Assets 2018: $55,496Net Assets 2018: $55,4962018Assets 2019: $61,881Liabilities 2019: $02019Assets 2020: $60,561Liabilities 2020: $0Net Assets 2020: $60,5612020

Highlighted filing

2020

Assets$60,561
Liabilities$0
Net Assets$60,561
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,887Expenses 2011: $44,511Net Income 2011: -$15,6242011Revenue 2012: $40,699Expenses 2012: $66,621Net Income 2012: -$25,9222012Revenue 2013: $34,980Expenses 2013: $39,194Net Income 2013: -$4,2142013Revenue 2014: $34,257Expenses 2014: $52,080Net Income 2014: -$17,8232014Revenue 2015: $19,316Expenses 2015: $17,760Net Income 2015: $1,5562015Revenue 2016: $21,981Expenses 2016: $10,672Net Income 2016: $11,3092016Revenue 2017: $11,113Expenses 2017: $11,787Net Income 2017: -$6742017Revenue 2018: $11,067Expenses 2018: $17,823Net Income 2018: -$6,7562018Revenue 2019: $17,055Expenses 2019: $10,670Net Income 2019: $6,3852019Revenue 2020: $3,927Expenses 2020: $5,247Net Income 2020: -$1,3202020

Highlighted filing

2020

Revenue$3,927
Expenses$5,247
Net Income-$1,320
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,561
Liabilities
$0
Net assets
$60,561
Revenue
$3,927
Expenses
$5,247
Net income
-$1,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$3.93$5.25$1.32
2019Summary only. Only limited summary data is available for this year.$61.9$0.00$17.1$10.7$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$55.5$11.1$17.8$6.76
2017Summary only. Only limited summary data is available for this year.$62.3$0.00$11.1$11.8$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$62.9$22.0$10.7$11.3
2015Detailed filing. Detailed filing data is available for this year.$51.6$51.6$19.3$17.8$1.56
2014Detailed filing. Detailed filing data is available for this year.$50.1$50.1$34.3$52.1$17.8
2013Detailed filing. Detailed filing data is available for this year.$67.9$67.9$35.0$39.2$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$72.1$40.7$66.6$25.9
2011Summary only. Only limited summary data is available for this year.$98.0$0.00$28.9$44.5$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,927
Mission and Program Overview

Mission

To provide emotional, educational and financial support to pre and post heart transplant patients and their families.

To provide educational, emotional and financial support to pre and post heart transplant patient and their families.

Program Services

DescriptionGrantsExpenses
AMBASSADOR PROGRAM: PROVIDING EDUCATIONAL, EMOTIONAL AND FINANCIAL SUPPORT, WHEN APPROPRIATE, FOR PATIENTS AND FAMILIES GROING THROUGH THE TRANSPLANT PROCESS.$0$1,372
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM AGUADOTreasurerPT$0--
JANE SULLIVANSecretaryPT$0--
ANTHONY ARINGTONPresident And VPPT$0--
JENIFEER MANOLISBoard Member-$0--
KALLEEN PARINIBoard Membeer-$0--
JOE IRACEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Heart Transplant Association of St Loui
EIN
43-1784367
Phone
3145315100
Address
P O BOX 822, HIGH RIDGE, MO 63049

Signing Officer

Name
Tom Aguado
Title
Treasurer
Phone
3145315100
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Vanessa Petzoldt
Phone
3146151200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program supplies. Amount: 1,372. Description: website maintenance. Amount: 489. Description: support meeting expense. Amount: 1,875. Description: fees. Amount: 144. Total to form 990-ez, line 16: 3,880.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM AGUADO
IRS990EZ/BooksInCareOfDetail/PhoneNum03142887244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 PIONEER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03925
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060561
IRS990EZ/GrossReceiptsAmt03927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM AGUADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY ARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENIFEER MANOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALLEEN PARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE IRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03880
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, EMOTIONAL AND FINANCIAL SUPPORT TO PRE AND POST HEART TRANSPLANT PATIENT AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBASSADOR PROGRAM: PROVIDING EDUCATIONAL, EMOTIONAL AND FINANCIAL SUPPORT, WHEN APPROPRIATE, FOR PATIENTS AND FAMILIES GROING THROUGH THE TRANSPLANT PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01372
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05247
IRS990EZ/TotalProgramServiceExpensesAmt01372
IRS990EZ/TotalRevenueAmt03927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HTA-STL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.45820
IRS990ScheduleA/PublicSupportTotal170Amt041216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041216
IRS990ScheduleA/TotalSupportAmt080042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,372. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 489. DESCRIPTION: SUPPORT MEETING EXPENSE. AMOUNT: 1,875. DESCRIPTION: FEES. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 3,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM AGUADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145315100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TRANSPLANT ASSOCIATION OF ST LOUI
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0431784367
ReturnHeader/Filer/PhoneNum03145315100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 822
ReturnHeader/Filer/USAddress/CityNm0HIGH RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PETZOLDT
ReturnHeader/ReturnTs02021-11-04T12:35:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUADO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits