Civic Intelligence

Transplant Village Nfp

990EZ • Fiscal year 2018 • EIN 82-3729877

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

9 Lydia CourtHawthorn Woods, IL 60047

(847) 274-6826

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$5,270

No earlier filing loaded for comparison.

Net Assets

$5,270

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,538

No earlier filing loaded for comparison.

Expenses

$64,268

No earlier filing loaded for comparison.

Net Income

$5,270

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.

$300K$200K$100K$0Assets 2018: $5,270Liabilities 2018: $0Net Assets 2018: $5,2702018Assets 2022: $200,016Liabilities 2022: $0Net Assets 2022: $200,0162022Assets 2023: $37,402Liabilities 2023: $0Net Assets 2023: $37,4022023Assets 2024: $34,955Liabilities 2024: $0Net Assets 2024: $34,9552024

Highlighted filing

2018

Assets$5,270
Liabilities$0
Net Assets$5,270

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $69,538Expenses 2018: $64,268Net Income 2018: $5,2702018Revenue 2022: $194,240Expenses 2022: $6,449Net Income 2022: $187,7912022Revenue 2023: $216,519Expenses 2023: $379,133Net Income 2023: -$162,6142023Revenue 2024: $22,981Expenses 2024: $25,428Net Income 2024: -$2,4472024

Highlighted filing

2018

Revenue$69,538
Expenses$64,268
Net Income$5,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$89,882
Mission and Program Overview

Mission

Support of the comprehensive transplant center at northwestern medicine in the areas of fundraising, patient support and patient education.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES FOR COMPREHENSIVE TRANSPLANT CENTER AT NORTHWESTERN MEDICINE, WHILE TEACHING PATIENTS HOW TO FIND LIVING ORGAN DONORS FOR KIDNEYS AND PROVIDING A COMMUNITY OF SUPPORT TO CONNECT TRANSPLANT PATIENTS WITH THOSE WHO HAVE ALREADY EXPERIENCED AN ORGAN TRANSPLANT.$0$64,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DICKINSONPresidentPT$0--
LAURA LEETreasurerPT$0--
AMBER KAHNVice PresidentPT$0--
EILEEN TIERNEYSecretaryPT$0--
JAMES YARDLEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Living Donors Rally$28,310$28,310$20,344$7,966
Total Events$28,310$28,310$20,344$7,966
Filing and Contact Details

Filer

Filer Name
Transplant Village Nfp
EIN
82-3729877
Phone
8472746826
Address
9 LYDIA COURT, HAWTHORN WOODS, IL 60047

Signing Officer

Name
Daniel Dickinson
Title
President
Phone
8472746826
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
James M Taylor CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

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

Description: charitable contributions. Amount: 30,000. Description: insurance. Amount: 1,545. Description: marketing and promotion. Amount: 19,167. Description: professional fees. Amount: 743. Description: taxes and licenses. Amount: 10. Description: bank charges. Amount: 857. Description: miscellaneous. Amount: 650. Description: merchandise. Amount: 9,437. Total to form 990-ez, line 16: 62,409.

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POLLY CARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09893704644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 WADSWORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061572
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05270
IRS990EZ/FundraisingGrossIncomeAmt028310
IRS990EZ/GrossReceiptsAmt089882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN TIERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES YARDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF THE COMPREHENSIVE TRANSPLANT CENTER AT NORTHWESTERN MEDICINE IN THE AREAS OF FUNDRAISING, PATIENT SUPPORT AND PATIENT EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING ACTIVITIES FOR COMPREHENSIVE TRANSPLANT CENTER AT NORTHWESTERN MEDICINE, WHILE TEACHING PATIENTS HOW TO FIND LIVING ORGAN DONORS FOR KIDNEYS AND PROVIDING A COMMUNITY OF SUPPORT TO CONNECT TRANSPLANT PATIENTS WITH THOSE WHO HAVE ALREADY EXPERIENCED AN ORGAN TRANSPLANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064268
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020344
IRS990EZ/SpecialEventsNetIncomeLossAmt07966
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064268
IRS990EZ/TotalProgramServiceExpensesAmt064268
IRS990EZ/TotalRevenueAmt069538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRANSPLANTVILLAGE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt089882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089882
IRS990ScheduleA/TotalSupportAmt089882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVING DONORS RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 1,545. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 19,167. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 743. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 857. DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. DESCRIPTION: MERCHANDISE. AMOUNT: 9,437. TOTAL TO FORM 990-EZ, LINE 16: 62,409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08472746826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPLANT VILLAGE NFP
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823729877
ReturnHeader/Filer/PhoneNum08472746826
ReturnHeader/Filer/USAddress/AddressLine1Txt09 LYDIA COURT
ReturnHeader/Filer/USAddress/CityNm0HAWTHORN WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08142E8AFF6D839BBD6095BEDFABCDC64F4984DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053FC3EBD97783B924D162367C9154EC3720C7E4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.16.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202349670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496850947
ReturnHeader/PreparerPersonGrp/PhoneNum02319461722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M TAYLOR CPA
ReturnHeader/ReturnTs02019-10-23T09:50:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings