Civic Intelligence

Coastal Bend Blood Center

990 • Fiscal year 2013 • EIN 74-1653310

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

209 North Padre Island Drive78406
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,420,546

Up $507,566 (+3.9%) from 2012

Net Assets

Up

$12,411,081

Up $584,900 (+4.9%) from 2012

Liabilities

Down

$1,009,465

Down $77,334 (-7.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,444,407

Up $224,254 (+2.2%) from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $10,516,265Liabilities 2010: $906,428Net Assets 2010: $9,609,8372010Assets 2011: $11,708,147Liabilities 2011: $1,052,887Net Assets 2011: $10,655,2602011Assets 2012: $12,912,980Liabilities 2012: $1,086,799Net Assets 2012: $11,826,1812012Assets 2013: $13,420,546Liabilities 2013: $1,009,465Net Assets 2013: $12,411,0812013Assets 2014: $14,179,191Liabilities 2014: $974,309Net Assets 2014: $13,204,8822014Assets 2015: $14,341,831Liabilities 2015: $803,833Net Assets 2015: $13,537,9982015Assets 2016: $15,208,393Liabilities 2016: $840,590Net Assets 2016: $14,367,8032016Assets 2017: $15,753,729Liabilities 2017: $830,166Net Assets 2017: $14,923,5632017Assets 2018: $15,971,564Liabilities 2018: $1,302,695Net Assets 2018: $14,668,8692018Assets 2019: $16,395,687Liabilities 2019: $984,679Net Assets 2019: $15,411,0082019Assets 2020: $19,956,559Liabilities 2020: $1,782,784Net Assets 2020: $18,173,7752020Assets 2021: $22,883,682Liabilities 2021: $856,703Net Assets 2021: $22,026,9792021Assets 2022: $23,138,757Liabilities 2022: $1,134,137Net Assets 2022: $22,004,6202022Assets 2023: $25,016,407Liabilities 2023: $1,076,779Net Assets 2023: $23,939,6282023Assets 2024: $28,256,433Liabilities 2024: $1,103,399Net Assets 2024: $27,153,0342024Assets 2025: $30,316,615Liabilities 2025: $1,201,783Net Assets 2025: $29,114,8322025

Highlighted filing

2013

Assets$13,420,546
Liabilities$1,009,465
Net Assets$12,411,081

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,990,4262010Expenses 2011: $10,299,2492011Expenses 2012: $10,220,1532012Expenses 2013: $10,444,4072013Revenue 2014: $11,045,209Expenses 2014: $10,329,079Net Income 2014: $716,1302014Revenue 2015: $10,287,270Expenses 2015: $9,676,369Net Income 2015: $610,9012015Revenue 2016: $10,101,018Expenses 2016: $9,544,001Net Income 2016: $557,0172016Revenue 2017: $10,249,232Expenses 2017: $9,851,395Net Income 2017: $397,8372017Revenue 2018: $9,832,055Expenses 2018: $9,994,067Net Income 2018: -$162,0122018Revenue 2019: $10,227,766Expenses 2019: $9,585,063Net Income 2019: $642,7032019Revenue 2020: $12,599,165Expenses 2020: $10,096,564Net Income 2020: $2,502,6012020Revenue 2021: $13,487,359Expenses 2021: $10,091,372Net Income 2021: $3,395,9872021Revenue 2022: $12,101,189Expenses 2022: $10,565,937Net Income 2022: $1,535,2522022Revenue 2023: $12,347,075Expenses 2023: $11,179,585Net Income 2023: $1,167,4902023Revenue 2024: $12,686,531Expenses 2024: $11,254,042Net Income 2024: $1,432,4892024Revenue 2025: $13,314,734Expenses 2025: $12,364,616Net Income 2025: $950,1182025

Highlighted filing

2013

Revenue-
Expenses$10,444,407
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.1
Gross Receipts
$12,527,503
Mission and Program Overview

Mission

To collect, maintain and preserve whole human blood and its derivatives and to distribute same to hospital and medical facilities in south texas.

Filing and Contact Details

Filer

EIN
74-1653310
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010976869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010976869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054824079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0118893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096470
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0458218
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal509055448984
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010860671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011156743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011447610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011007091
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010976869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$1.20$29.1$13.3$12.4$0.95
2024Detailed filing. Detailed filing data is available for this year.$28.3$1.10$27.2$12.7$11.3$1.43
2023Detailed filing. Detailed filing data is available for this year.$25.0$1.08$23.9$12.3$11.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$23.1$1.13$22.0$12.1$10.6$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.86$22.0$13.5$10.1$3.40
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.78$18.2$12.6$10.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.98$15.4$10.2$9.59$0.64
2018Detailed filing. Detailed filing data is available for this year.$16.0$1.30$14.7$9.83$9.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.83$14.9$10.2$9.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.84$14.4$10.1$9.54$0.56
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.80$13.5$10.3$9.68$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.97$13.2$11.0$10.3$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.01$12.4$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.09$11.8$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.05$10.7$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.91$9.61$9.99