Civic Intelligence

Texas Organ Sharing Alliance

990 • Fiscal year 2011 • EIN 74-1849716

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileWWW.TXORGANSHARING.ORG

View Organization Page

8122 Datapoint Drive No 20078229
Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,695,197

Up $423,099 (+5.1%) from 2010

Net Assets

Up

$7,319,881

Up $552,638 (+8.2%) from 2010

Liabilities

Down

$1,375,316

Down $129,539 (-8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,201,569

Up $246,497 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $8,272,098Liabilities 2010: $1,504,855Net Assets 2010: $6,767,2432010Assets 2011: $8,695,197Liabilities 2011: $1,375,316Net Assets 2011: $7,319,8812011Assets 2012: $9,631,555Liabilities 2012: $1,500,048Net Assets 2012: $8,131,5072012Assets 2013: $11,538,910Liabilities 2013: $2,054,617Net Assets 2013: $9,484,2932013Assets 2014: $13,655,400Liabilities 2014: $2,723,962Net Assets 2014: $10,931,4382014Assets 2015: $15,300,407Liabilities 2015: $3,065,146Net Assets 2015: $12,235,2612015Assets 2016: $17,012,574Liabilities 2016: $3,423,677Net Assets 2016: $13,588,8972016Assets 2017: $18,697,912Liabilities 2017: $3,762,012Net Assets 2017: $14,935,9002017Assets 2018: $21,021,764Liabilities 2018: $4,635,940Net Assets 2018: $16,385,8242018Assets 2019: $26,000,091Liabilities 2019: $6,685,412Net Assets 2019: $19,314,6792019Assets 2020: $32,003,721Liabilities 2020: $10,065,939Net Assets 2020: $21,937,7822020Assets 2021: $40,062,123Liabilities 2021: $9,332,362Net Assets 2021: $30,729,7612021Assets 2022: $44,141,545Liabilities 2022: $10,070,478Net Assets 2022: $34,071,0672022Assets 2023: $45,686,335Liabilities 2023: $7,656,443Net Assets 2023: $38,029,8922023Assets 2024: $50,822,400Liabilities 2024: $9,525,120Net Assets 2024: $41,297,2802024

Highlighted filing

2011

Assets$8,695,197
Liabilities$1,375,316
Net Assets$7,319,881
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $11,955,0722010Expenses 2011: $12,201,5692011Expenses 2012: $11,065,3162012Revenue 2013: $15,134,642Expenses 2013: $13,771,987Net Income 2013: $1,362,6552013Revenue 2014: $17,343,154Expenses 2014: $15,877,979Net Income 2014: $1,465,1752014Revenue 2015: $19,719,049Expenses 2015: $18,416,832Net Income 2015: $1,302,2172015Revenue 2016: $21,947,607Expenses 2016: $20,600,941Net Income 2016: $1,346,6662016Revenue 2017: $23,002,763Expenses 2017: $21,824,001Net Income 2017: $1,178,7622017Revenue 2018: $25,451,710Expenses 2018: $23,234,545Net Income 2018: $2,217,1652018Revenue 2019: $32,051,277Expenses 2019: $30,014,183Net Income 2019: $2,037,0942019Revenue 2020: $32,005,034Expenses 2020: $29,923,943Net Income 2020: $2,081,0912020Revenue 2021: $48,463,915Expenses 2021: $40,164,418Net Income 2021: $8,299,4972021Revenue 2022: $52,396,621Expenses 2022: $47,878,148Net Income 2022: $4,518,4732022Revenue 2023: $35,873,310Expenses 2023: $32,551,896Net Income 2023: $3,321,4142023Revenue 2024: $40,783,517Expenses 2024: $38,027,589Net Income 2024: $2,755,9282024

Highlighted filing

2011

Revenue-
Expenses$12,201,569
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$12,801,159
Mission and Program Overview

Mission

Promote and implement organ donation.

Filing and Contact Details

Filer

EIN
74-1849716
Raw XML AppendixShowing 400 of 549 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0155027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0537908
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal509059365876
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012729418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012792281
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09704921
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011378543
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012760713
IRS990ScheduleA/Total509/Total059365876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012801159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012840976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09795889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011550020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012915740
IRS990ScheduleA/TotalSupportTotal/Total059903784
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0172203
IRS990ScheduleD/Equipment/Depreciation0458477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0630680
IRS990ScheduleD/ExcessOrDeficitForYear0599590
IRS990ScheduleD/ExcessOrDeficitPerFS0552638
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012201569
IRS990ScheduleD/NetUnrealizedGainsInvestments0-46952
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-46952
IRS990ScheduleD/OtherAssets/BookValue01117049
IRS990ScheduleD/OtherAssets/Description0DUE FROM MEDICARE
IRS990ScheduleD/OtherLiabilities/Amount0928986
IRS990ScheduleD/OtherLiabilities/Amount1156251
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/RevenueNotRptdF9900-46952

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,695,197
Liabilities
$1,375,316
Net assets
$7,319,881
Revenue
-
Expenses
$12,201,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$9.53$41.3$40.8$38.0$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$7.66$38.0$35.9$32.6$3.32
2022Detailed filing. Detailed filing data is available for this year.$44.1$10.1$34.1$52.4$47.9$4.52
2021Detailed filing. Detailed filing data is available for this year.$40.1$9.33$30.7$48.5$40.2$8.30
2020Detailed filing. Detailed filing data is available for this year.$32.0$10.1$21.9$32.0$29.9$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.69$19.3$32.1$30.0$2.04
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.64$16.4$25.5$23.2$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.76$14.9$23.0$21.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$17.0$3.42$13.6$21.9$20.6$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.07$12.2$19.7$18.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$13.7$2.72$10.9$17.3$15.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$11.5$2.05$9.48$15.1$13.8$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.50$8.13$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$1.38$7.32$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.50$6.77$12.0