Civic Intelligence

Innovative Transfusion Medicine Non Profit Inc.

990 • Fiscal year 2019 • EIN 83-0904582

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization Profileitmblood.org
3732 NW 126th AveCoral Springs, FL 33065

(954) 531-6335

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$217,796

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

357%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,452,686

Up $1,915,409 (+357%) from 2018

Net Assets

Up

$245,909

Up $144,289 (+142%) from 2018

Liabilities

Up

$2,206,777

Up $1,771,120 (+407%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$1,351,083

Up $854,450 (+172%) from 2018

Expenses

Up

$1,320,957

Up $925,944 (+234%) from 2018

Net Income

Down

$30,126

Down $71,494 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2018: $537,277Liabilities 2018: $435,657Net Assets 2018: $101,6202018Assets 2019: $2,452,686Liabilities 2019: $2,206,777Net Assets 2019: $245,9092019Assets 2020: $13,159,836Liabilities 2020: $11,855,965Net Assets 2020: $1,303,8712020Assets 2021: $6,723,913Liabilities 2021: $1,298,033Net Assets 2021: $5,425,8802021Assets 2022: $6,363,122Liabilities 2022: $2,034,636Net Assets 2022: $4,328,4862022Assets 2023: $530,025Liabilities 2023: $0Net Assets 2023: $530,0252023Assets 2024: $421,755Liabilities 2024: $0Net Assets 2024: $421,7552024

Highlighted filing

2019

Assets$2,452,686
Liabilities$2,206,777
Net Assets$245,909
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MRevenue 2018: $496,633Expenses 2018: $395,013Net Income 2018: $101,6202018Revenue 2019: $1,351,083Expenses 2019: $1,320,957Net Income 2019: $30,1262019Revenue 2020: $13,767,822Expenses 2020: $12,709,860Net Income 2020: $1,057,9622020Revenue 2021: $41,552,267Expenses 2021: $37,430,258Net Income 2021: $4,122,0092021Revenue 2022: $7,069,661Expenses 2022: $8,287,167Net Income 2022: -$1,217,5062022Revenue 2023: $7,764,849Expenses 2023: $11,563,310Net Income 2023: -$3,798,4612023Revenue 2024: $0Expenses 2024: $108,245Net Income 2024: -$108,2452024

Highlighted filing

2019

Revenue$1,351,083
Expenses$1,320,957
Net Income$30,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,351,083
Mission and Program Overview

Mission

Improve community health through its work and research with blood and blood products

Improve health of community through work and research with blood and blood products

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$436,531$671,285▲ $234,754
Land, Buildings, and Equipment, Net$100,746$330,850▲ $230,104
Rtn Earn Endowment Incm Other Fnds$101,620$245,909▲ $144,289
Cash and Non-Interest-Bearing Accounts-$144,822-
Total Assets$537,277$2,452,686▲ $1,915,409
Other Assets Total-$1,305,729-
Liabilities
Unsecured Notes Loans Payable$333,807$1,507,514▲ $1,173,707
Accounts Payable and Accrued Expenses$101,850$699,263▲ $597,413
Total Liabilities$435,657$2,206,777▲ $1,771,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,620$245,909▲ $144,289
Total Liabilities and Net Assets / Fund Balance$537,277$2,452,686▲ $1,915,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,850$20,149$350,999
Other Assets Org$945,454--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MillerMedical DirectorFT$217,796-$217,796
Robert MckieCFOFT$129,000$101,898$129,000

Board Members and Trustees

NameTitle
Enrique SotolongoCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,244
Other Expenses$653,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$319,694$129,000-$448,694
Other Salaries and Wages$208,510--$208,510
Office Expenses$57,726--$57,726
Advertising$50,638--$50,638
Occupancy$40,373--$40,373
Information Technology$31,447--$31,447
Insurance$20,737--$20,737
Other Expenses$17,524--$17,524
Fees for Services Legal$15,163--$15,163
Payroll Taxes$10,040--$10,040
Travel$5,747--$5,747
Total Functional Expenses$1,191,957$129,000$0$1,320,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Copies of form 990 issued for appreoval from all officers and directors be”

Part VI Line 19

“UPON REQUEST”

PART VI LINE 11B

“Copies issued for approval from all before issue and filing”

Part VI Line 19

“UPON REQUEST”

PART VI LINE 12C

“Review part of directors meetings/conferences”

Filing and Contact Details

Filer

Filer Name
Innovative Transfusion Medicine Inc
EIN
83-0904582
In Care Of
% ROBERT MCKIE
Phone
9545316335
Address
3732 NW 126TH AVE, CORAL SPRINGS, FL 33065

Signing Officer

Name
Robert Mckie
Title
Cfodirector
Phone
9545316335
Signed
2020-07-10

Organization Details

Principal Officer
Robert Mckie
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
10
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Additional capital investment”

Part XI Line 9

“Other assistance provided to develop research/testing capabilities”

PART III LINE 4B

“2019 resulted in the development of increased testing and”

PART III LINE 4B

“RESEARCH CAPABILITIES”

Part III Line 2

“Increased capabilities due to acquisition fda license $945,454”

Part III Line 2

“Software developing to date $360,275”

Part III Line 2

“Balance sheet other assets”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ISSUED FOR APPROVAL FROM ALL BEFORE ISSUE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW PART OF DIRECTORS MEETINGS/CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ASSISTANCE PROVIDED TO DEVELOP RESEARCH/TESTING CAPABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH CAPABILITIES
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2BLOOD RESEARCNDIAGNOSTICS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MRN LIFE LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150949
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEDICAL RESEARCN NETWORX LLC
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191957
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320957
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02206777
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IRS990/TotalProgramServiceExpensesAmt0515981
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IRS990/TravelGrp/ProgramServicesAmt05747
IRS990/TravelGrp/TotalAmt05747
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01507514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010165 NW 69TH MANOR
IRS990/USAddress/CityNm0PARKLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033076
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFODIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545316335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE TRANSFUSION MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0830904582
ReturnHeader/Filer/InCareOfNm0% ROBERT MCKIE
ReturnHeader/Filer/PhoneNum09545316335
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ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF12182B486EF833E895493520CAA0686AE11F26
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201921570440
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.242.82.151
ReturnHeader/ReturnTs02020-07-10T08:31:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,686
Liabilities
$2,206,777
Net assets
$245,909
Revenue
$1,351,083
Expenses
$1,320,957
Net income
$30,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$7.76$11.6$3.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.03$4.33$7.07$8.29$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.30$5.43$41.6$37.4$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.9$1.30$13.8$12.7$1.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.21$0.25$1.35$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.44$0.10$0.50$0.40$0.10