Split INC EIN 30-1152035 Form 990 (PDF) Claim this org

Split INC FY2022 filing

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Advocating for children needing liver transplants, improving their care through research and best practices. For fiscal year 2022 it reported $356K in revenue, $168K in expenses, and $590K in net assets.Pt I

Type
Public charity (501(c)(3)) · Diseases & Disorders
Location
Canada
Filings
5 on file (2020–2022)
Revenue
$356KFY2022
Expenses
$168K
Net assets
$590K
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  30-1152035 Public charity (501(c)(3)) Canada
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Advocating for children needing liver transplants, improving their care through research and best practices.
Leadership
Evelyn Hsu · President
Money in and out
$356K revenue, $168K expenses
Bottom line
85% program efficiency
Where the money goes · FY2022
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$590K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $188K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs
Operating runway
34.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+53%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$356K
FY2022▲ +26%
Expenses
$168K
FY2022▲ +14%
Total assets
$629K
FY2022▲ +31%
Total liabilities
$40K
FY2022▼ -34%
Total revenue
$356K
Pt VIII · Ln 12
Total expenses
$168K
Pt IX · Ln 25
Net assets
$590K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$188K
Total assetsPt X · Ln 16$629K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSplit INC
EINHdr · item D30-1152035
Principal addressHdr · item CCanada,
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item M
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G9B)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Past-President
$0Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
Secretary-Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Councilor
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $143K of program spending, described in the organization's own filed words · FY2022.
01

Annual Meeting

SPLIT holds an annual meeting that presents scientific material through symposia oral abstracts and small group sessions designed for in-depth exploration of both clinical and basic science topics.

$139Kprogram expense
02

SPLIT provides travel grants to support the travel of individuals who are pursuing a career in pediatric liver transplantation in order for them to attend SPLIT's annual scientific meeting.

$4Kprogram expense
03

The SPLIT registry is the cornerstone of the SPLIT research network and its purpose is to collect data and gain new knowledge about children who have received a liver transplant. The registry exists to facilitate the development of targeted clinical research studies including quality improvement comparative effectiveness studies and…

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$339K · 95%
Contributions & grants$13K · 4%
Investment income$4K · 1%
Program service revenue95%$339K
Contributions & grants4%$13K
Investment income1%$4K
Total revenueLn 12$356K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$143K
Management & general15%$25K
Total functional expensesLn 25$168K

Balance Sheet

Part X · end of year
CashLn 1$372K
Total assetsLn 16$629K
Total liabilitiesLn 26$40K
Total net assetsLn 32$590K
Months of cash on handcomputed26.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $477K · Operating expenses/yr $168K
34.0 months
Where the money goes
Program services
Program services $143K · Total expenses $168K
85%
Management & General
Management & general $25K · Total expenses $168K
15%
Fundraising
Fundraising $0 · Total expenses $168K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $15K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $13K · Total revenue $356K
4%
Government reliance
Government grants $0 · Total revenue $356K
0%
Earned-income share
Program service revenue $339K · Total revenue $356K
95%
Investment reliance
Investment income $4K · Total revenue $356K
+1%
Program self-sufficiency
Program service revenue $339K · Total expenses $168K
201%
Growth & trend
Revenue growth (YoY)
This year $356K · Prior year $282K
+26%
Net-asset trend (YoY)
End of year $590K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $356K · Expenses $168K
+53%
Liabilities-to-Assets
Total liabilities — · Total assets $629K
Net-asset ratio
Net assets $590K · Total assets $629K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $105K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $629K
17%
People & payroll
Highest Reported Total Compensation
Individual Evelyn Hsu · Reported title President · Highest reported compensation $0 · Total expenses $168K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $168K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 26%
Investment management fee ratio 0.09%
Legal fee ratio 0.3%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$30K
Grants paid · 1 grant · $10K · 2024–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$56K revenue · ⤓ 990 PDF
FY2023$234K revenue · ⤓ 990 PDF
FY2022$356K revenue · viewing · ⤓ 990 PDF
FY2021$282K revenue · ⤓ 990 PDF
FY2020$19K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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