Civic Intelligence

Heart Transplant Assn of St Louis Inc St Louis Inc

990EZ • Fiscal year 2017 • EIN 43-1784367

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileHTA-STL.ORG
PO Box 822High Ridge, MO 63049

(314) 531-5100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$62,252

Flat from 2017

Net Assets

$62,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$11,113

Flat from 2017

Expenses

Flat

$11,787

Flat from 2017

Net Income

Flat

-$674

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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: $62,252Net Assets 2017: $62,2522017Assets 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

2017

Assets$62,252
Liabilities-
Net Assets$62,252
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$11,113
Expenses$11,787
Net Income-$674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,384
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AMBASSADOR PROGRAM: PROVIDING EDUCATIONAL, EMOTIONAL AND MONETARY SUPPORT, WHEN APPROPRIATE, FOR PATIENTS AND FAMILIES GOING THROUGH THE TRANSPLANT PROCESS.$1,385-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B SUZANNE GITTEMEIERTreasurer-$0--
VINCE HOHMANVice PresidentPT$0--
JANE SULLIVANSecretaryPT$0--
ANTHONY ARINGTONPresidentPT$0--
JENNIFER MANOLISBoard MemberPT$0--
BILL TINDALLBoard MemberPT$0--
SHERRY TINDALLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Heart Transplant Assn of St Louis Inc
EIN
43-1784367
Phone
3145315100
Address
PO BOX 822, HIGH RIDGE, MO 63049

Signing Officer

Name
Tom Aguado
Title
Treasurer
Phone
3142887244
Signed
2018-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Becker and Rosen Cpas LLC
Address
8008 CARONDELET AVE STE 214, SAINT LOUIS, MO 63105-1724
Preparer
Jonathan Becker
Phone
3147250324
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1274”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Support group meetings $3549”

Other Expenses.2

“website maintenance $3179”

Other Expenses.3

“BOARD MEETINGS $665”

Raw XML Appendix167 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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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B SUZANNE GITTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY ARINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MANOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMOTIONAL, EDUCATIONAL AND FINANCIAL SUPPORT TO PRE AND POST HEART TRANSPLANT PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBASSADOR PROGRAM: PROVIDING EDUCATIONAL, EMOTIONAL AND MONETARY SUPPORT, WHEN APPROPRIATE, FOR PATIENTS AND FAMILIES GOING THROUGH THE TRANSPLANT PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06271
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011787
IRS990EZ/TotalProgramServiceExpensesAmt01385
IRS990EZ/TotalRevenueAmt011113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HTA-STL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02261
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41310
IRS990ScheduleA/PublicSupportPY170Pct00.33820
IRS990ScheduleA/PublicSupportTotal170Amt082702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021878
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IRS990ScheduleA/TotalSupportAmt0200205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT GROUP MEETINGS $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3website maintenance $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM AGUADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03142887244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART TRANSPLANT ASSN OF ST LOUIS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST LOUIS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0431784367
ReturnHeader/Filer/PhoneNum03145315100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 822
ReturnHeader/Filer/USAddress/CityNm0HIGH RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431531024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08008 CARONDELET AVE STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051724
ReturnHeader/PreparerPersonGrp/PhoneNum03147250324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T08:31:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,252
Liabilities
-
Net assets
$62,252
Revenue
$11,113
Expenses
$11,787
Net income
-$674
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
2017Detailed filing. Detailed filing data is available for this year.$62.3$62.3$11.1$11.8$0.67
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits