Civic Intelligence

Nlw Inc.

990 • Fiscal year 2018 • EIN 46-3166639

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$464,033

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,493,802

Up $15,858,877 (+165%) from 2017

Net Assets

Up

$4,256,024

Up $1,470,590 (+53%) from 2017

Liabilities

Up

$21,237,778

Up $14,388,287 (+210%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$6,363,190

Up $1,629,294 (+34%) from 2017

Expenses

Up

$4,806,371

Up $1,197,296 (+33%) from 2017

Net Income

Up

$1,556,819

Up $431,998 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$25,493,802
Liabilities$21,237,778
Net Assets$4,256,024
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$6,363,190
Expenses$4,806,371
Net Income$1,556,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,363,190
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$6,831,865$22,126,375▲ $15,294,510
Cash and Non-Interest-Bearing Accounts$964,516$1,494,843▲ $530,327
Savings and Temporary Cash Investments$1,119,322$1,067,510▼ $51,812
Accounts Receivable$602,770$730,230▲ $127,460
Prepaid Expenses and Deferred Charges$116,452$74,844▼ $41,608
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$9,634,925$25,493,802▲ $15,858,877
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$3,961,128$19,142,372▲ $15,181,244
Mortgage Notes Payable Secured by Investment Property$1,756,350$1,150,522▼ $605,828
Accounts Payable and Accrued Expenses$484,295$560,654▲ $76,359
Other Liabilities$647,718$384,230▼ $263,488
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$6,849,491$21,237,778▲ $14,388,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,785,434$4,256,024▲ $1,470,590
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,785,434$4,256,024▲ $1,470,590
Total Liabilities and Net Assets / Fund Balance$9,634,925$25,493,802▲ $15,858,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,108,188$3,301,836$25,410,024
Other Land Buildings$10,105$1,263$11,368
Leasehold Improvements$8,082$735$8,817
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AdamsCaptainFT$112,670$48,523$161,193
Roger LawPilotFT$109,617$26,234$135,851
Tim Taber MdDirector--$104,000$104,000

Board Members and Trustees

NameTitle
Kellie HannerPresident/CEO
Lance LewisDirector
Shelly MaerschDirector
Melissa GriffinDirector(End 6/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jet LogisticsCharter Flights/mgmt5400 AIRPORT DRIVE, Charlotte, NC 28208$621,796
ProflightPilot TrainingPO BOX 732910, Dallas, TX 75373-2910$109,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,319,092
Investment Income
$44,098
Other Revenue
$0
Change in Net Assets
$1,556,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,190
Revenue Not Reported on Form 990
$-86,229
Total Revenue per Audited Statements
$6,276,961
Total Revenue per Form 990
$6,363,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,485,941
Salaries, Compensation, and Employee Benefits$1,320,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,597--$996,597
Depreciation Depletion$542,572--$542,572
Other Expenses$362,324--$362,324
Other Employee Benefits$252,641--$252,641
Fees for Services Management$216,000--$216,000
Interest$185,769--$185,769
All Other Expenses-$128,317-$128,317
Payroll Taxes$71,192--$71,192
Occupancy$60,920--$60,920
Insurance-$40,458-$40,458
Information Technology$23,986--$23,986
Fees for Services Accounting-$15,011-$15,011
Travel-$11,691-$11,691
Fees for Services Legal-$3,984-$3,984
Total Functional Expenses$4,606,910$199,461$0$4,806,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,806,371
Total Expenses per Audited Statements$4,806,371
Total Expenses per Form 990$4,806,371
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$384,230

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIndiana Finance Authority2018-11-27$15,830,600Medical transport aircraft
AIndiana Finance Authority2017-05-19$4,350,000Medical transport aircraft

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$15,830,600$0$0$100,000
A$4,350,000$0$920,496$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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Hanner
Formed
2013
Legal Domicile
In
Voting Board Members
4
Independent Board Members
2
Employees
15
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.”

Raw XML AppendixShowing 400 of 687 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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06363190
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023986
IRS990/InformationTechnologyGrp/TotalAmt023986
IRS990/InsuranceGrp/ManagementAndGeneralAmt040458
IRS990/InsuranceGrp/TotalAmt040458
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0185769
IRS990/InterestGrp/TotalAmt0185769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03303834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06831865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022126375
IRS990/LandBldgEquipCostOrOtherBssAmt025430209
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/BOYAmt01756350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150522
IRS990/NetAssetsOrFundBalancesBOYAmt02785434
IRS990/NetAssetsOrFundBalancesEOYAmt04256024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060920
IRS990/OccupancyGrp/TotalAmt060920
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252641
IRS990/OtherExpensesGrp/Desc0THIRD PARTY FLIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER FLIGHT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0571407
IRS990/OtherExpensesGrp/ProgramServicesAmt1667515
IRS990/OtherExpensesGrp/ProgramServicesAmt2655987
IRS990/OtherExpensesGrp/ProgramServicesAmt3362324
IRS990/OtherExpensesGrp/TotalAmt0571407
IRS990/OtherExpensesGrp/TotalAmt1667515
IRS990/OtherExpensesGrp/TotalAmt2655987
IRS990/OtherExpensesGrp/TotalAmt3362324
IRS990/OtherLiabilitiesGrp/BOYAmt0647718
IRS990/OtherLiabilitiesGrp/EOYAmt0384230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071192
IRS990/PayrollTaxesGrp/TotalAmt071192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074844
IRS990/PrincipalOfficerNm0KELLIE HANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0AIR & GROUND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06319092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06319092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02537992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04720206
IRS990/PYRevenuesLessExpensesAmt01124821
IRS990/PYSalariesCompEmpBnftPaidAmt01071083
IRS990/PYTotalExpensesAmt03609075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01556819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06319092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067510
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 2018. AEROCARE(4 flights, 3,171 miles) CINCINNATI CHILDRENS HOSPITAL(26 flights, 26,610 miles) DONOR ALLIANCE(2 flights, 3,625 miles) CENTER FOR ORGAN RECOVERY & EDUCATION (1 flight, 189 miles) Kentucky Organ Donor Affiliates (29 flights, 17,623 miles) Lifeline of Ohio (79 flights, 64,770 miles) LIFESOURCE (4 flights, 3,994 miles) BEAUMONT HELATH (2 flights, 1,000 miles) THE NEBRASKA MEDICAL CENTER (1 flight, 999 miles) NATIONWIDE ORGAN RECOVERY TRANSPORT ALLIANCE (6 flights, 5,152 miles) SKYWARD AVIATION (3 flights, 3,479 miles) SOLAIRUS AVIATION (2 flights, 5,998 miles) UNIVERSITY OF CINCINNATI MEDICAL CENTER (55 flights, 42,352 miles)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351746358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03243069
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOPO INC DBA INDIANA DONOR NETWORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03243069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022108188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03301836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025410024
IRS990ScheduleD/ExpensesSubtotalAmt04806371
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO RELATED PARTIE
IRS990ScheduleD/RevenueNotReportedAmt0-86229
IRS990ScheduleD/RevenueSubtotalAmt06363190
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/TotalBookValueLandBuildingsAmt022126375
IRS990ScheduleD/TotalExpensesPerForm990Amt04806371
IRS990ScheduleD/TotalLiabilityAmt0384230
IRS990ScheduleD/TotalRevenuePerForm990Amt06363190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06276961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04806371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19879

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,493,802
Liabilities
$21,237,778
Net assets
$4,256,024
Revenue
$6,363,190
Expenses
$4,806,371
Net income
$1,556,819
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
2018Detailed filing. Detailed filing data is available for this year.$25.5$21.2$4.26$6.36$4.81$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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