Civic Intelligence

The Blood Center

990 • Fiscal year 2012 • EIN 72-0725401

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

2609 Canal Street70119
Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$27,998,930

Down $15,050 (-0.1%) from 2011

Net Assets

Up

$22,180,087

Up $308,473 (+1.4%) from 2011

Liabilities

Down

$5,818,843

Down $323,523 (-5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,603,564

Down $250,788 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,285,363Liabilities 2010: $7,095,653Net Assets 2010: $19,189,7102010Assets 2011: $28,013,980Liabilities 2011: $6,142,366Net Assets 2011: $21,871,6142011Assets 2012: $27,998,930Liabilities 2012: $5,818,843Net Assets 2012: $22,180,0872012Assets 2013: $28,169,977Liabilities 2013: $5,779,996Net Assets 2013: $22,389,9812013Assets 2014: $27,159,174Liabilities 2014: $4,741,818Net Assets 2014: $22,417,3562014Assets 2015: $26,008,631Liabilities 2015: $5,171,004Net Assets 2015: $20,837,6272015Assets 2016: $25,173,929Liabilities 2016: $5,354,840Net Assets 2016: $19,819,0892016Assets 2017: $29,130,813Liabilities 2017: $3,977,539Net Assets 2017: $25,153,2742017Assets 2018: $30,793,228Liabilities 2018: $4,101,817Net Assets 2018: $26,691,4112018Assets 2019: $32,293,814Liabilities 2019: $1,763,099Net Assets 2019: $30,530,7152019Assets 2020: $37,773,703Liabilities 2020: $2,069,585Net Assets 2020: $35,704,1182020Assets 2021: $41,493,296Liabilities 2021: $2,031,772Net Assets 2021: $39,461,5242021Assets 2022: $40,306,027Liabilities 2022: $2,500,177Net Assets 2022: $37,805,8502022Assets 2023: $44,641,960Liabilities 2023: $2,835,729Net Assets 2023: $41,806,2312023Assets 2024: $48,477,729Liabilities 2024: $2,743,796Net Assets 2024: $45,733,9332024

Highlighted filing

2012

Assets$27,998,930
Liabilities$5,818,843
Net Assets$22,180,087

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,891,5912010Expenses 2011: $31,854,3522011Expenses 2012: $31,603,5642012Revenue 2013: $31,264,003Expenses 2013: $31,054,109Net Income 2013: $209,8942013Revenue 2014: $29,530,167Expenses 2014: $29,502,792Net Income 2014: $27,3752014Revenue 2015: $27,291,659Expenses 2015: $28,871,388Net Income 2015: -$1,579,7292015Revenue 2016: $26,136,279Expenses 2016: $27,154,817Net Income 2016: -$1,018,5382016Revenue 2017: $32,946,421Expenses 2017: $27,229,635Net Income 2017: $5,716,7862017Revenue 2018: $27,252,314Expenses 2018: $25,606,242Net Income 2018: $1,646,0722018Revenue 2019: $29,929,059Expenses 2019: $26,930,730Net Income 2019: $2,998,3292019Revenue 2020: $30,777,141Expenses 2020: $26,579,389Net Income 2020: $4,197,7522020Revenue 2021: $29,196,381Expenses 2021: $26,707,447Net Income 2021: $2,488,9342021Revenue 2022: $25,375,359Expenses 2022: $24,609,274Net Income 2022: $766,0852022Revenue 2023: $26,309,432Expenses 2023: $24,264,365Net Income 2023: $2,045,0672023Revenue 2024: $27,990,976Expenses 2024: $25,990,097Net Income 2024: $2,000,8792024

Highlighted filing

2012

Revenue-
Expenses$31,603,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$31,912,037
Mission and Program Overview

Major Activities

Activity 2
Reference lab - provides transfusion services (blood cross match and antibody identification) to client hospitals, to ensure safe and effective blood and blood components for transfusion to patients at over 40 facilities. The reference lab also resolves complex serological cases and provides rare blood units through the american rare donor program (ardp).
Activity 3
Outside testing - the blood center provides infectious disease testing to determine the suitability of donated blood, platelets and plasma. This testing is performed on all units donated through the blood center as well as those units donated through other blood collection facilities.
Filing and Contact Details

Filer

EIN
72-0725401
Raw XML AppendixShowing 400 of 677 raw XML fields

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IRS990/Activity2/Description0REFERENCE LAB - PROVIDES TRANSFUSION SERVICES (BLOOD CROSS MATCH AND ANTIBODY IDENTIFICATION) TO CLIENT HOSPITALS, TO ENSURE SAFE AND EFFECTIVE BLOOD AND BLOOD COMPONENTS FOR TRANSFUSION TO PATIENTS AT OVER 40 FACILITIES. THE REFERENCE LAB ALSO RESOLVES COMPLEX SEROLOGICAL CASES AND PROVIDES RARE BLOOD UNITS THROUGH THE AMERICAN RARE DONOR PROGRAM (ARDP).
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IRS990/OtherExpenses/ManagementAndGeneral1315578
IRS990/OtherExpenses/ManagementAndGeneral280583
IRS990/OtherExpenses/ManagementAndGeneral3101665
IRS990/OtherExpenses/ProgramServices03776889
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices242401
IRS990/OtherExpenses/Total03777364
IRS990/OtherExpenses/Total1315578
IRS990/OtherExpenses/Total2122984
IRS990/OtherExpenses/Total3101665
IRS990/OtherLiabilities/BOY061940
IRS990/OtherLiabilities/EOY061940
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-30140
IRS990/OtherSalariesAndWages/ManagementAndGeneral01708533
IRS990/OtherSalariesAndWages/ProgramServices05661714
IRS990/OtherSalariesAndWages/Total07370247
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0569643
IRS990/PayrollTaxes/ProgramServices02019851
IRS990/PayrollTaxes/Total02589494
IRS990/PledgesAndGrantsReceivable/BOY010000
IRS990/PledgesAndGrantsReceivable/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621500
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenue/BusinessCode3621500
IRS990/ProgramServiceRevenueCY031836250
IRS990/ProgramServiceRevenue/Description0BLOOD AND COMPONENTS
IRS990/ProgramServiceRevenue/Description1OUTSIDE TESTING
IRS990/ProgramServiceRevenue/Description2REFERENCE LAB
IRS990/ProgramServiceRevenue/Description3THERAPEUTIC APHERESIS
IRS990/ProgramServiceRevenuePriorYear032420064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025054436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13282869
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IRS990/ProgramServiceRevenue/TotalRevenueColumn31048725
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0308473
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue025054436
IRS990/RevenuesLessExpensesCY0308473
IRS990/RevenuesLessExpensesPriorYear02681904
IRS990/SalariesEtcCurrentYear011069204
IRS990/SalariesEtcPriorYear08737945
IRS990/SavingsAndTempCashInvestments/BOY0100000
IRS990/SavingsAndTempCashInvestments/EOY02850000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02732262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07690

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$2.74$45.7$28.0$26.0$2.00
2023Detailed filing. Detailed filing data is available for this year.$44.6$2.84$41.8$26.3$24.3$2.05
2022Detailed filing. Detailed filing data is available for this year.$40.3$2.50$37.8$25.4$24.6$0.77
2021Detailed filing. Detailed filing data is available for this year.$41.5$2.03$39.5$29.2$26.7$2.49
2020Detailed filing. Detailed filing data is available for this year.$37.8$2.07$35.7$30.8$26.6$4.20
2019Detailed filing. Detailed filing data is available for this year.$32.3$1.76$30.5$29.9$26.9$3.00
2018Detailed filing. Detailed filing data is available for this year.$30.8$4.10$26.7$27.3$25.6$1.65
2017Detailed filing. Detailed filing data is available for this year.$29.1$3.98$25.2$32.9$27.2$5.72
2016Detailed filing. Detailed filing data is available for this year.$25.2$5.35$19.8$26.1$27.2$1.02
2015Detailed filing. Detailed filing data is available for this year.$26.0$5.17$20.8$27.3$28.9$1.58
2014Detailed filing. Detailed filing data is available for this year.$27.2$4.74$22.4$29.5$29.5$0.03
2013Detailed filing. Detailed filing data is available for this year.$28.2$5.78$22.4$31.3$31.1$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.82$22.2$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$6.14$21.9$31.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$7.10$19.2$4.89