Civic Intelligence

Washington Regional Transplant Community

990 • Fiscal year 2017 • EIN 52-1528461

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.BEADONOR.ORG
Falls Church, VA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$24,436,491

Up $4,469,759 (+22%) from 2016

Net Assets

Up

$18,605,991

Up $2,967,066 (+19%) from 2016

Liabilities

Up

$5,830,500

Up $1,502,693 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$19,953,686

Up $951,484 (+5.0%) from 2016

Expenses

Up

$18,019,159

Up $703,352 (+4.1%) from 2016

Net Income

Up

$1,934,527

Up $248,132 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,300,314Liabilities 2011: $2,657,075Net Assets 2011: $10,643,2392011Assets 2012: $15,309,426Liabilities 2012: $3,674,076Net Assets 2012: $11,635,3502012Assets 2013: $15,575,098Liabilities 2013: $2,877,370Net Assets 2013: $12,697,7282013Assets 2014: $15,885,858Liabilities 2014: $2,875,822Net Assets 2014: $13,010,0362014Assets 2015: $16,245,653Liabilities 2015: $2,517,452Net Assets 2015: $13,728,2012015Assets 2016: $19,966,732Liabilities 2016: $4,327,807Net Assets 2016: $15,638,9252016Assets 2017: $24,436,491Liabilities 2017: $5,830,500Net Assets 2017: $18,605,9912017Assets 2018: $25,548,365Liabilities 2018: $5,144,628Net Assets 2018: $20,403,7372018Assets 2019: $29,650,751Liabilities 2019: $5,063,905Net Assets 2019: $24,586,8462019Assets 2020: $34,877,242Liabilities 2020: $5,885,641Net Assets 2020: $28,991,6012020Assets 2021: $38,383,389Liabilities 2021: $4,156,503Net Assets 2021: $34,226,8862021Assets 2022: $36,757,354Liabilities 2022: $6,323,629Net Assets 2022: $30,433,7252022

Highlighted filing

2017

Assets$24,436,491
Liabilities$5,830,500
Net Assets$18,605,991
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Revenue 2011: $14,317,760Expenses 2011: $14,309,196Net Income 2011: $8,5642011Revenue 2012: $16,696,283Expenses 2012: $15,774,459Net Income 2012: $921,8242012Revenue 2013: $16,988,904Expenses 2013: $16,522,015Net Income 2013: $466,8892013Revenue 2014: $17,178,735Expenses 2014: $17,022,727Net Income 2014: $156,0082014Revenue 2015: $18,597,094Expenses 2015: $17,904,695Net Income 2015: $692,3992015Revenue 2016: $19,002,202Expenses 2016: $17,315,807Net Income 2016: $1,686,3952016Revenue 2017: $19,953,686Expenses 2017: $18,019,159Net Income 2017: $1,934,5272017Revenue 2018: $21,131,393Expenses 2018: $18,486,561Net Income 2018: $2,644,8322018Revenue 2019: $21,614,703Expenses 2019: $20,002,721Net Income 2019: $1,611,9822019Revenue 2020: $20,352,414Expenses 2020: $18,819,682Net Income 2020: $1,532,7322020Revenue 2021: $23,486,239Expenses 2021: $20,203,989Net Income 2021: $3,282,2502021Revenue 2022: $24,785,059Expenses 2022: $21,770,047Net Income 2022: $3,015,0122022

Highlighted filing

2017

Revenue$19,953,686
Expenses$18,019,159
Net Income$1,934,527
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To recover organs and tissue by preserving every donation option, excelling in recovery and placement, and providing care for donors and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,436,491
Liabilities
$5,830,500
Net assets
$18,605,991
Revenue
$19,953,686
Expenses
$18,019,159
Net income
$1,934,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$36.8$6.32$30.4$24.8$21.8$3.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$4.16$34.2$23.5$20.2$3.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$5.89$29.0$20.4$18.8$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$5.06$24.6$21.6$20.0$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$5.14$20.4$21.1$18.5$2.64
2017Summary only. Only limited summary data is available for this year.$24.4$5.83$18.6$20.0$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.33$15.6$19.0$17.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$16.2$2.52$13.7$18.6$17.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$15.9$2.88$13.0$17.2$17.0$0.16
2013Summary only. Only limited summary data is available for this year.$15.6$2.88$12.7$17.0$16.5$0.47
2012Summary only. Only limited summary data is available for this year.$15.3$3.67$11.6$16.7$15.8$0.92
2011Summary only. Only limited summary data is available for this year.$13.3$2.66$10.6$14.3$14.3$0.01