Civic Intelligence

Nlw Inc.

990 • Fiscal year 2017 • EIN 46-3166639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.TXJET.ORG
3760 Guion RoadIndianapolis, IN 46222

(317) 685-0389

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$446,659

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,634,925

Up $4,534,744 (+89%) from 2016

Net Assets

Up

$2,785,434

Up $1,187,131 (+74%) from 2016

Liabilities

Up

$6,849,491

Up $3,347,613 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$4,733,896

Down $266,696 (-5.3%) from 2016

Expenses

Down

$3,609,075

Down $134,488 (-3.6%) from 2016

Net Income

Down

$1,124,821

Down $132,208 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $5,449,286Liabilities 2013: $5,781,713Net Assets 2013: -$332,4272013Assets 2014: $5,200,056Liabilities 2014: $4,952,788Net Assets 2014: $247,2682014Assets 2015: $4,619,181Liabilities 2015: $4,274,542Net Assets 2015: $344,6392015Assets 2016: $5,100,181Liabilities 2016: $3,501,878Net Assets 2016: $1,598,3032016Assets 2017: $9,634,925Liabilities 2017: $6,849,491Net Assets 2017: $2,785,4342017Assets 2018: $25,493,802Liabilities 2018: $21,237,778Net Assets 2018: $4,256,0242018Assets 2019: $24,729,820Liabilities 2019: $17,555,923Net Assets 2019: $7,173,8972019Assets 2020: $24,354,480Liabilities 2020: $16,060,558Net Assets 2020: $8,293,9222020Assets 2021: $25,921,603Liabilities 2021: $14,775,206Net Assets 2021: $11,146,3972021Assets 2022: $26,528,941Liabilities 2022: $14,064,189Net Assets 2022: $12,464,7522022Assets 2023: $26,318,386Liabilities 2023: $12,318,911Net Assets 2023: $13,999,4752023Assets 2024: $25,459,805Liabilities 2024: $8,818,466Net Assets 2024: $16,641,3392024

Highlighted filing

2017

Assets$9,634,925
Liabilities$6,849,491
Net Assets$2,785,434
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $104Expenses 2013: $332,531Net Income 2013: -$332,4272013Revenue 2014: $3,753,245Expenses 2014: $3,173,550Net Income 2014: $579,6952014Revenue 2015: $2,996,763Expenses 2015: $2,899,392Net Income 2015: $97,3712015Revenue 2016: $5,000,592Expenses 2016: $3,743,563Net Income 2016: $1,257,0292016Revenue 2017: $4,733,896Expenses 2017: $3,609,075Net Income 2017: $1,124,8212017Revenue 2018: $6,363,190Expenses 2018: $4,806,371Net Income 2018: $1,556,8192018Revenue 2019: $9,756,664Expenses 2019: $6,875,203Net Income 2019: $2,881,4612019Revenue 2020: $8,208,239Expenses 2020: $7,184,788Net Income 2020: $1,023,4512020Revenue 2021: $11,156,914Expenses 2021: $8,432,733Net Income 2021: $2,724,1812021Revenue 2022: $14,707,335Expenses 2022: $12,723,693Net Income 2022: $1,983,6422022Revenue 2023: $13,804,734Expenses 2023: $13,017,211Net Income 2023: $787,5232023Revenue 2024: $15,125,117Expenses 2024: $12,686,351Net Income 2024: $2,438,7662024

Highlighted filing

2017

Revenue$4,733,896
Expenses$3,609,075
Net Income$1,124,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,733,896
Mission and Program Overview

Mission

Nlw, inc. D.b.a txjet, inc. Is organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement, transplantation, medical research and education, used in support of the activities of indiana organ procurement organization, inc. D.b.a. Indiana donor network.

Organized and operated to coordinate the logistics and provide the means for air transportation of human organ and tissue and personnel for the purposes of organ procurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,879,617$6,831,865▲ $3,952,248
Savings and Temporary Cash Investments$497,907$1,119,322▲ $621,415
Cash and Non-Interest-Bearing Accounts$1,107,979$964,516▼ $143,463
Accounts Receivable$565,545$602,770▲ $37,225
Prepaid Expenses and Deferred Charges$49,133$116,452▲ $67,319
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,100,181$9,634,925▲ $4,534,744
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$0$3,961,128▲ $3,961,128
Mortgage Notes Payable Secured by Investment Property$2,346,732$1,756,350▼ $590,382
Other Liabilities$898,383$647,718▼ $250,665
Accounts Payable and Accrued Expenses$256,763$484,295▲ $227,532
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,501,878$6,849,491▲ $3,347,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,303$2,785,434▲ $1,187,131
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,598,303$2,785,434▲ $1,187,131
Total Liabilities and Net Assets / Fund Balance$5,100,181$9,634,925▲ $4,534,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,812,479$2,761,881$9,574,360
Other Land Buildings$10,863$505$11,368
Leasehold Improvements$8,523$294$8,817
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AdamsCaptainFT$118,298$18,440$136,738
Tim Taber MdDirector--$104,000$104,000

Board Members and Trustees

NameTitle
Kellie HannerPresident/CEO
Lance LewisDirector
Melissa GriffinDirector
Shelly MaerschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jet LogisticsCharter Flights/mgmt5400 AIRPORT DRIVE, Charlotte, NC 28208$825,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,720,206
Investment Income
$13,690
Other Revenue
$0
Change in Net Assets
$1,124,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,896
Revenue Not Reported on Form 990
$62,310
Total Revenue per Audited Statements
$4,796,206
Total Revenue per Form 990
$4,733,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,537,992
Salaries, Compensation, and Employee Benefits$1,071,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,690--$858,690
Depreciation Depletion$419,219--$419,219
Fees for Services Management$178,500--$178,500
Other Expenses$155,617--$155,617
All Other Expenses$152,233$3,332-$155,565
Interest$152,531--$152,531
Other Employee Benefits$116,409--$116,409
Fees for Services Other$26,372$34,375-$60,747
Payroll Taxes$49,073--$49,073
Pension Plan Contributions$46,911--$46,911
Insurance-$28,401-$28,401
Fees for Services Accounting-$13,702-$13,702
Fees for Services Legal-$13,176-$13,176
Information Technology-$11,208-$11,208
Travel-$9,202-$9,202
Office Expenses-$1,454-$1,454
Total Functional Expenses$3,494,225$114,850$0$3,609,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,609,075
Total Expenses per Audited Statements$3,609,075
Total Expenses per Form 990$3,609,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Related Partie$647,718

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2017-05-19$4,350,000Medical transport aircraft

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,350,000$0$340,648$80,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of control to a management company: jet logistics, a plane management company, has been contracted by txjet, inc. To manage the entity.”

Form 990, Part VI, Section A, Line 7A

“Authority to appoint governing board: the board of directors of the corporation shall be appointed by the president of indiana donor network(idn) in consultation with the governing board of idn.”

Form 990, Part VI, Section B, Line 11B

“Process to review the form 990: the finance committee of indiana donor network does a detailed review of the form 990. The draft of the 990 is then emailed to board members for their review, followed by a board meeting to discuss comments on the draft. The draft is also prepared and reviewed by an independent accounting firm. Lastly, the finance director does a final review of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Process for monitoring compliance with conflict of interest policy: an annual discussion/training and individual disclosure of conflicts of interest takes place. The director of business analytics and regulatory compliance receives and reviews the conflict of interest policies, and the ceo reviews any conflicts that arise. The conflict of interest policy is enforced by requiring officers, directors, and key employees to recuse themselves from discussion and voting on matters affected by the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nlw Inc
EIN
46-3166639
In Care Of
% CHRISTINE STEINBERG
Phone
3176850389
Address
3760 GUION ROAD, INDIANAPOLIS, IN 46222
Doing Business As
Txjet Inc

Signing Officer

Name
Kellie Hanner
Title
President/CEO
Phone
3176850389
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Hanner
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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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IRS990/InterestGrp/TotalAmt0152531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02762680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02879617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06831865
IRS990/LandBldgEquipCostOrOtherBssAmt09594545
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NLW, INC. D.B.A TXJET, INC. IS ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT, TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION, USED IN SUPPORT OF THE ACTIVITIES OF INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. D.B.A. INDIANA DONOR NETWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02346732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01756350
IRS990/NetAssetsOrFundBalancesBOYAmt01598303
IRS990/NetAssetsOrFundBalancesEOYAmt02785434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01454
IRS990/OfficeExpensesGrp/TotalAmt01454
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116409
IRS990/OtherExpensesGrp/Desc0THIRD PARTY FLIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANE REPAIRS EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FLIGHT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0583394
IRS990/OtherExpensesGrp/ProgramServicesAmt1355894
IRS990/OtherExpensesGrp/ProgramServicesAmt2399382
IRS990/OtherExpensesGrp/ProgramServicesAmt3155617
IRS990/OtherExpensesGrp/TotalAmt0583394
IRS990/OtherExpensesGrp/TotalAmt1355894
IRS990/OtherExpensesGrp/TotalAmt2399382
IRS990/OtherExpensesGrp/TotalAmt3155617
IRS990/OtherLiabilitiesGrp/BOYAmt0898383
IRS990/OtherLiabilitiesGrp/EOYAmt0647718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049073
IRS990/PayrollTaxesGrp/TotalAmt049073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046911
IRS990/PensionPlanContributionsGrp/TotalAmt046911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116452
IRS990/PrincipalOfficerNm0KELLIE HANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0AIR & GROUND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04720206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04720206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02971384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04998044
IRS990/PYRevenuesLessExpensesAmt01257029
IRS990/PYSalariesCompEmpBnftPaidAmt0772179
IRS990/PYTotalExpensesAmt03743563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05000592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01124821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04720206
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119322
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT TO OTHER ORGANIZATIONS: NLW, INC. D.B.A. TXJET, INC. FLEW FOR ORGAN PROCUREMENT ORGANIZATIONS AND TRANSPLANT CENTERS IN 2017. Cincinnati Childrens Hospital (19 flights, 19,942 miles) William Beaumont Hospital (2 flights, 1,214 miles) University of Cincinnati Medical Center (40 flights, 26,673 miles) Lifesource (7 flights, 9,961 miles) Lifeline of Ohio (22 flights, 20,203 miles) Kentucky Organ Donor Affiliates (22 flights, 15,319 miles) NORA (15 flights, 16,751 miles)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351746358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02910831
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOPO INC DBA INDIANA DONOR NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02910831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06812479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02761881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09574360
IRS990ScheduleD/ExpensesSubtotalAmt03609075
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTIE
IRS990ScheduleD/RevenueNotReportedAmt062310
IRS990ScheduleD/RevenueSubtotalAmt04733896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06831865
IRS990ScheduleD/TotalExpensesPerForm990Amt03609075
IRS990ScheduleD/TotalLiabilityAmt0647718
IRS990ScheduleD/TotalRevenuePerForm990Amt04733896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04796206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03609075
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0325424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLIE HANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0446659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,634,925
Liabilities
$6,849,491
Net assets
$2,785,434
Revenue
$4,733,896
Expenses
$3,609,075
Net income
$1,124,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$8.82$16.6$15.1$12.7$2.44
2023Summary only. Only limited summary data is available for this year.$26.3$12.3$14.0$13.8$13.0$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$14.1$12.5$14.7$12.7$1.98
2021Summary only. Only limited summary data is available for this year.$25.9$14.8$11.1$11.2$8.43$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$16.1$8.29$8.21$7.18$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$17.6$7.17$9.76$6.88$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$21.2$4.26$6.36$4.81$1.56
2017Detailed filing. Detailed filing data is available for this year.$9.63$6.85$2.79$4.73$3.61$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.50$1.60$5.00$3.74$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.62$4.27$0.34$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.20$4.95$0.25$3.75$3.17$0.58
2013Detailed filing. Detailed filing data is available for this year.$5.45$5.78$0.33$0.00$0.33$0.33
Peer Organizations

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