Civic Intelligence

Intermountain Donor Services

990 • Fiscal year 2013 • EIN 87-0447660

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

230 South 500 East Ste 49084102-2047
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% 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

14th percentile

-5.6%

Faster asset growth than 14% 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

Down

$6,133,214

Down $362,197 (-5.6%) from 2012

Net Assets

Down

$3,991,690

Down $489,019 (-11%) from 2012

Liabilities

Up

$2,141,524

Up $126,822 (+6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,364,939

Up $2,071,660 (+16%) 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: $4,862,500Liabilities 2010: $1,361,842Net Assets 2010: $3,500,6582010Assets 2011: $5,515,735Liabilities 2011: $1,506,040Net Assets 2011: $4,009,6952011Assets 2012: $6,495,411Liabilities 2012: $2,014,702Net Assets 2012: $4,480,7092012Assets 2013: $6,133,214Liabilities 2013: $2,141,524Net Assets 2013: $3,991,6902013Assets 2014: $6,487,341Liabilities 2014: $2,475,646Net Assets 2014: $4,011,6952014Assets 2015: $7,478,229Liabilities 2015: $2,431,838Net Assets 2015: $5,046,3912015Assets 2016: $6,883,457Liabilities 2016: $2,016,840Net Assets 2016: $4,866,6172016Assets 2017: $8,055,593Liabilities 2017: $2,446,201Net Assets 2017: $5,609,3922017Assets 2018: $10,412,418Liabilities 2018: $2,816,526Net Assets 2018: $7,595,8922018Assets 2019: $14,319,917Liabilities 2019: $5,573,807Net Assets 2019: $8,746,1102019Assets 2020: $18,684,732Liabilities 2020: $6,763,369Net Assets 2020: $11,921,3632020Assets 2021: $24,218,809Liabilities 2021: $8,143,616Net Assets 2021: $16,075,1932021Assets 2022: $23,970,411Liabilities 2022: $8,134,639Net Assets 2022: $15,835,7722022Assets 2023: $28,873,428Liabilities 2023: $9,768,571Net Assets 2023: $19,104,8572023Assets 2024: $33,939,052Liabilities 2024: $10,526,249Net Assets 2024: $23,412,8032024

Highlighted filing

2013

Assets$6,133,214
Liabilities$2,141,524
Net Assets$3,991,690

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,710,4812010Expenses 2011: $12,042,7772011Expenses 2012: $13,293,2792012Expenses 2013: $15,364,9392013Revenue 2014: $17,762,027Expenses 2014: $17,704,088Net Income 2014: $57,9392014Revenue 2015: $21,715,462Expenses 2015: $20,683,530Net Income 2015: $1,031,9322015Revenue 2016: $19,801,486Expenses 2016: $19,988,786Net Income 2016: -$187,3002016Revenue 2017: $22,491,726Expenses 2017: $21,836,023Net Income 2017: $655,7032017Revenue 2018: $27,713,799Expenses 2018: $25,796,179Net Income 2018: $1,917,6202018Revenue 2019: $26,024,328Expenses 2019: $24,912,192Net Income 2019: $1,112,1362019Revenue 2020: $29,635,255Expenses 2020: $26,480,736Net Income 2020: $3,154,5192020Revenue 2021: $35,556,725Expenses 2021: $31,721,958Net Income 2021: $3,834,7672021Revenue 2022: $38,584,313Expenses 2022: $38,471,744Net Income 2022: $112,5692022Revenue 2023: $51,784,276Expenses 2023: $48,805,789Net Income 2023: $2,978,4872023Revenue 2024: $60,953,937Expenses 2024: $56,854,231Net Income 2024: $4,099,7062024

Highlighted filing

2013

Revenue-
Expenses$15,364,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$14,972,284
Mission and Program Overview

Mission

Donorconnect provides high quality organ and tissue procurement services to medical professionals in utah, southeastern idaho and western wyoming, and actively educates professionals and the public on the benefits of organ donation.

Major Activities

Activity 2
Professional & public education - visited and/or contacted hospitals over 950 times, and made over 100 presentations to professionals. We also visited 911 public schools, providing more than 2,000 presentations to over 65,000 students, provided information booths at hospitals during national donate life month, and provided information and seminars during 105 visits to the department of motor vehicles division. We had 16 eagle scout projects to promote organ & tissue donation.
Activity 3
On-line registry - the utah and idaho donor registries are considered model registries among our peer organizations. The registries are secure on-line databases that list all potential donors in utah and idaho and provide legal documentation of the donors' intent. Both donor registries are in the top 10 in the nation and have some of the highest donor consent rates in the nation. This year we have greatly stepped up our social media presence. We now have mobile web sites for yes utah and yes idaho to make it easier for people to register using "smart phones". We have increased our facebook presence as well. The idaho donor registry has 63% of the population aged 18 and above signed up, while the utah donor registry has 72% of the population aged 18 and above signed up. The national avg is 45%.
Filing and Contact Details

Filer

EIN
87-0447660
Raw XML AppendixShowing 400 of 579 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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IRS990/Activity2/Description0PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 950 TIMES, AND MADE OVER 100 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 911 PUBLIC SCHOOLS, PROVIDING MORE THAN 2,000 PRESENTATIONS TO OVER 65,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 105 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 16 EAGLE SCOUT PROJECTS TO PROMOTE ORGAN & TISSUE DONATION.
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IRS990/Activity3/Description0ON-LINE REGISTRY - THE UTAH AND IDAHO DONOR REGISTRIES ARE CONSIDERED MODEL REGISTRIES AMONG OUR PEER ORGANIZATIONS. THE REGISTRIES ARE SECURE ON-LINE DATABASES THAT LIST ALL POTENTIAL DONORS IN UTAH AND IDAHO AND PROVIDE LEGAL DOCUMENTATION OF THE DONORS' INTENT. BOTH DONOR REGISTRIES ARE IN THE TOP 10 IN THE NATION AND HAVE SOME OF THE HIGHEST DONOR CONSENT RATES IN THE NATION. THIS YEAR WE HAVE GREATLY STEPPED UP OUR SOCIAL MEDIA PRESENCE. WE NOW HAVE MOBILE WEB SITES FOR YES UTAH AND YES IDAHO TO MAKE IT EASIER FOR PEOPLE TO REGISTER USING "SMART PHONES". WE HAVE INCREASED OUR FACEBOOK PRESENCE AS WELL. THE IDAHO DONOR REGISTRY HAS 63% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP, WHILE THE UTAH DONOR REGISTRY HAS 72% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP. THE NATIONAL AVG IS 45%.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$10.5$23.4$61.0$56.9$4.10
2023Detailed filing. Detailed filing data is available for this year.$28.9$9.77$19.1$51.8$48.8$2.98
2022Detailed filing. Detailed filing data is available for this year.$24.0$8.13$15.8$38.6$38.5$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.2$8.14$16.1$35.6$31.7$3.83
2020Detailed filing. Detailed filing data is available for this year.$18.7$6.76$11.9$29.6$26.5$3.15
2019Detailed filing. Detailed filing data is available for this year.$14.3$5.57$8.75$26.0$24.9$1.11
2018Summary only. Only limited summary data is available for this year.$10.4$2.82$7.60$27.7$25.8$1.92
2017Detailed filing. Detailed filing data is available for this year.$8.06$2.45$5.61$22.5$21.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.88$2.02$4.87$19.8$20.0$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.48$2.43$5.05$21.7$20.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.48$4.01$17.8$17.7$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.14$3.99$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.01$4.48$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.51$4.01$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.36$3.50$10.7