Civic Intelligence

Cooperative Appalachian Marrow Program

990EZ • Fiscal year 2014 • EIN 62-1529817

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

PO Box 387437602-3874

(423) 302-3679

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$255,778

Down $14,148 (-5.2%) from 2013

Net Assets

Down

$255,778

Down $14,148 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$114,322

Down $35,393 (-24%) from 2013

Expenses

Down

$128,470

Down $12,491 (-8.9%) from 2013

Net Income

Down

-$14,148

Down $22,902 (-262%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,378Liabilities 2011: $0Net Assets 2011: $303,3782011Assets 2012: $261,172Liabilities 2012: $0Net Assets 2012: $261,1722012Assets 2013: $269,926Liabilities 2013: $0Net Assets 2013: $269,9262013Assets 2014: $255,778Liabilities 2014: $0Net Assets 2014: $255,7782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$255,778
Liabilities$0
Net Assets$255,778

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $122,394Expenses 2011: $133,296Net Income 2011: -$10,9022011Revenue 2012: $94,883Expenses 2012: $137,089Net Income 2012: -$42,2062012Revenue 2013: $149,715Expenses 2013: $140,961Net Income 2013: $8,7542013Revenue 2014: $114,322Expenses 2014: $128,470Net Income 2014: -$14,1482014Revenue 2015: $57,762Expenses 2015: $313,540Net Income 2015: -$255,7782015

Highlighted filing

2014

Revenue$114,322
Expenses$128,470
Net Income-$14,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$114,322
Mission and Program Overview

Mission

Matching bone marrow program

Program Services

DescriptionGrantsExpenses
NATIONAL MARROW DONOR PROGRAM REIMBURSEMENT PROGRAM HELPS MATCH DONORS WITH INDIVIDUALS NEEDING BONE MARROW TRANSPLANTS. THE PROGRAM SERVES PEOPLE IN THE NORTHEAST TENNESSEE REGION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH COLONNA BIRDDirector, President-$0--
DOROTHY DOBBINSDirector-$0--
DAVID A SIBLEY MDDirector, Treasurer-$0--
WILLE F LIVESAYDirector, Secretary-$0--
ALICE SULKOWSKIDirector-$0--
LINDA HILTONCoordinatorFT$0--
Filing and Contact Details

Filer

EIN
62-1529817
Phone
4233023679

Signing Officer

Name
Elizabeth Colonna Bird
Title
President
Phone
4233023679
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
David Efrizzellcpa
Phone
4232820478
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 328.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal & accounting . Amount: 11,571. Description: marrow donor gifts . Amount: 422. Description: office expense . Amount: 884. Description: bank charges . Amount: 5. Description: marrow donor recruitment expense . Amount: 168. Description: lab fees . Amount: 1,855. Description: taxes and licenses . Amount: 270. Description: telephone . Amount: 679. Description: meetings and conferences . Amount: 1,751. Description: bone marrow donor expenese . Amount: 4,037. Description: marrow donor - hotel expense . Amount: 7,167. Description: marrow donor expense reimbursement . Amount: 8,874. Description: peripheral blood stem cell - filgra . Amount: 6,103. Description: be the match foundation matching co . Amount: 32,550. Total to form 990-ez, line 16: 76,336.

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum04233023679
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IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH COLONNA BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID A SIBLEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLE F LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICE SULKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MATCHING BONE MARROW PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01082
IRS990EZ/ProgramServiceRevenueAmt0110539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL MARROW DONOR PROGRAM REIMBURSEMENT PROGRAM HELPS MATCH DONORS WITH INDIVIDUALS NEEDING BONE MARROW TRANSPLANTS. THE PROGRAM SERVES PEOPLE IN THE NORTHEAST TENNESSEE REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128470
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114322
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041982
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110539
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0807
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IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0613086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113994
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133559
IRS990ScheduleA/Total509Grp/TotalAmt0613086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEGAL & ACCOUNTING . AMOUNT: 11,571. DESCRIPTION: MARROW DONOR GIFTS . AMOUNT: 422. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 884. DESCRIPTION: BANK CHARGES . AMOUNT: 5. DESCRIPTION: MARROW DONOR RECRUITMENT EXPENSE . AMOUNT: 168. DESCRIPTION: LAB FEES . AMOUNT: 1,855. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 270. DESCRIPTION: TELEPHONE . AMOUNT: 679. DESCRIPTION: MEETINGS AND CONFERENCES . AMOUNT: 1,751. DESCRIPTION: BONE MARROW DONOR EXPENESE . AMOUNT: 4,037. DESCRIPTION: MARROW DONOR - HOTEL EXPENSE . AMOUNT: 7,167. DESCRIPTION: MARROW DONOR EXPENSE REIMBURSEMENT . AMOUNT: 8,874. DESCRIPTION: PERIPHERAL BLOOD STEM CELL - FILGRA . AMOUNT: 6,103. DESCRIPTION: BE THE MATCH FOUNDATION MATCHING CO . AMOUNT: 32,550. TOTAL TO FORM 990-EZ, LINE 16: 76,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COLONNA BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233023679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOPERATIVE APPALACHIAN MARROW PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0621529817
ReturnHeader/Filer/PhoneNum04233023679
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3874
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0376023874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521600059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENT K BURK ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376023098
ReturnHeader/PreparerPersonGrp/PhoneNum04232820478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EFRIZZELLCPA
ReturnHeader/ReturnTs02014-11-13T12:41:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits