Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 59-0766984

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.THEBLOODALLIANCE.ORG

View Organization Page

7595 Centurion Parkway32256

(904) 353-8263

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,019,132

Down $730,228 (-6.2%) from 2013

Net Assets

Down

$7,091,082

Down $437,454 (-5.8%) from 2013

Liabilities

Down

$3,928,050

Down $292,774 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

$656,566

No earlier filing loaded for comparison.

Expenses

Down

$1,094,020

Down $158,319 (-13%) from 2013

Net Income

-$437,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,045,581Liabilities 2010: $10,493,345Net Assets 2010: $6,552,2362010Assets 2011: $12,976,468Liabilities 2011: $4,942,914Net Assets 2011: $8,033,5542011Assets 2012: $12,651,563Liabilities 2012: $4,440,879Net Assets 2012: $8,210,6842012Assets 2013: $11,749,360Liabilities 2013: $4,220,824Net Assets 2013: $7,528,5362013Assets 2014: $11,019,132Liabilities 2014: $3,928,050Net Assets 2014: $7,091,0822014

Highlighted filing

2014

Assets$11,019,132
Liabilities$3,928,050
Net Assets$7,091,082
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,262,4042010Revenue 2011: $1,483,355Expenses 2011: $1,268,295Net Income 2011: $215,0602011Expenses 2012: $1,220,5022012Expenses 2013: $1,252,3392013Revenue 2014: $656,566Expenses 2014: $1,094,020Net Income 2014: -$437,4542014

Highlighted filing

2014

Revenue$656,566
Expenses$1,094,020
Net Income-$437,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$661,758
Mission and Program Overview

Mission

To hold assets and provide support to the blood alliance, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,078,200$10,352,243▼ $725,957
Cash and Non-Interest-Bearing Accounts$72,426$57,709▼ $14,717
Pledges and Grants Receivable$29,216$21,929▼ $7,287
Total Assets$11,749,360$11,019,132▼ $730,228
Other Assets Total$569,518$587,251▲ $17,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,220,824$3,928,050▼ $292,774
Total Liabilities$4,220,824$3,928,050▼ $292,774
Net Assets / Fund Balance
Unrestricted Net Assets$7,499,320$7,069,153▼ $430,167
Temporarily Rstr Net Assets$29,216$21,929▼ $7,287
Total Net Assets Fund Balance$7,528,536$7,091,082▼ $437,454
Total Liabilities and Net Assets / Fund Balance$11,749,360$11,019,132▼ $730,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,458,189$3,720,036$10,178,225
Equipment$760,298$3,582,862$4,343,160
Land$2,618,906-$2,618,906
Other Land Buildings$514,850$1,647,112$2,161,962
Other Assets Org$237,251--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William MimbsInfo Tech Ma$165,307$165,307
Marilyn HallDirector of Quali$144,171$144,171

Board Members and Trustees

NameTitle
Dr Marsha BertholfMedical Director
Eddie R LawsonCEO
Susan WeeksInfo Svcs
William MimbsInfo Tech Manager
Jack WolcottTreas/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,284
Investment Income
$5,686
Other Revenue
$9,596
Change in Net Assets
$-437,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,566
Total Revenue per Audited Statements
$656,566
Total Revenue per Form 990
$656,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,093,858--$1,093,858
Other Expenses$162--$162
Total Functional Expenses$1,094,020$0$0$1,094,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,020
Total Expenses per Audited Statements$1,094,020
Total Expenses per Form 990$1,094,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Coastal blood alliance, inc. Is the sole member”

Form 990, Page 6, Part VI, Line 7A

“Coastal blood alliance, inc. Is the sole member”

Form 990, Page 6, Part VI, Line 7B

“Coastal blood alliance, inc. Is the sole member.”

Form 990, Page 6, Part VI, Line 11B

“Officers and directors reviewed and approved the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A) updated annually in writing b) chairman requests oral statements of conflicts arising during course of meetings if any, c) references to written conflict of interest disclosures are included in minutes, including how coi are handled/addressed according to board approved policies.”

Form 990, Page 6, Part VI, Line 15A

“Annual salaries for ceo and cfo are reviewed and approved by the coastal blood alliance board. As part of the review process, a salary study is done to compare salary rates of similarly sized blood banks to determine current rates for staff.”

Form 990, Page 6, Part VI, Line 15B

“Other officers' and key employees' salaries are approved by the coastal blood alliance board as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
59-0766984
Phone
9043538263

Signing Officer

Name
Jack Wolcott
Title
CFO
Phone
9043538263
Signed
2015-01-30

Organization Details

Principal Officer
Ed Lawson
Formed
1978
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt43862
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARSHA BERTHOLF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDDIE R LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACK WOLCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN WEEKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WILLIAM MIMBS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREAS/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INFO SVCS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4INFO TECH MANAGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203506
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3160991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4165307
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COASTAL BLOOD ALLIANCE, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS REVIEWED AND APPROVED THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A) UPDATED ANNUALLY IN WRITING B) CHAIRMAN REQUESTS ORAL STATEMENTS OF CONFLICTS ARISING DURING COURSE OF MEETINGS IF ANY, C) REFERENCES TO WRITTEN CONFLICT OF INTEREST DISCLOSURES ARE INCLUDED IN MINUTES, INCLUDING HOW COI ARE HANDLED/ADDRESSED ACCORDING TO BOARD APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL SALARIES FOR CEO AND CFO ARE REVIEWED AND APPROVED BY THE COASTAL BLOOD ALLIANCE BOARD. AS PART OF THE REVIEW PROCESS, A SALARY STUDY IS DONE TO COMPARE SALARY RATES OF SIMILARLY SIZED BLOOD BANKS TO DETERMINE CURRENT RATES FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICERS' AND KEY EMPLOYEES' SALARIES ARE APPROVED BY THE COASTAL BLOOD ALLIANCE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COASTAL BL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COASTAL BL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE BLOOD ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COASTAL BLOOD ALLIANCEINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590752920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1900473736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BLOOD COLL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107595 CENTURION PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117595 CENTURION PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode132256
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01093644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1452360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE BLOOD ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE BLOOD ALLIANCE INC
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt011019132
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,019,132
Liabilities
$3,928,050
Net assets
$7,091,082
Revenue
$656,566
Expenses
$1,094,020
Net income
-$437,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.0$3.93$7.09$0.66$1.09$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.22$7.53$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.44$8.21$1.22
2011Summary only. Only limited summary data is available for this year.$13.0$4.94$8.03$1.48$1.27$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.5$6.55$1.26