Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$715,069
No earlier filing loaded for comparison.
Net Assets
$715,069
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$252,926
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Improves lives throughout the world by providing the highest quality products that are possible from the precious gift of one human to another. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2426 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Improves lives throughout the world by providing the highest quality products that are possible from the precious gift of one human to another. We perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 231 Albert Sabin Way No ML0558 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 452670558 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 703950 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12238 |
| IRS990/DepreciationDepletion/Total | 0 | 12238 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Perform pancreatic islet cell isolation procedures. In doing so, we maintain the highest standards in performing clinical cell processing operations working within the Cell Therapy Division's operating policies and procedures that are in place to ensure regulatory compliance. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 230697 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17971 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26428 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86060 |
| IRS990/FeesForServicesOther/Total | 0 | 99500 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Richard Kagan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Michael Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Taliesin Richards |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 782469 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Chief Executive Director |
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| IRS990/MissionDescription | 0 | Procurement and distribution of human tissue and skin grafting and transplantation, and to educate concerning these. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Taliesin Richards |
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| IRS990/ProgramServiceRevenue/Description | 0 | Procurement revenue |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | To support the Education and Research in the Department of Surgery. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11119 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 was reviewed by management and provided to the Board of Directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors and top management annually sign a conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | There are no employees of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Medical Service Providers: Program service expenses 86,060. Management and general expenses 13,440. Fundraising expenses 0. Total expenses 99,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The organization uses the modified cash method of accounting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Method of Accounting |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 8b |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, Line 1 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2830 Victory Parkway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 2600 Clifton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 222 Piedmont Ave |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(c)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | OH |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LifeCenter Organ Donor Network |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | UC Surgeons Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | University of Cincinnati |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | UC Physicians Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Donor procurement and education |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Surgery |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | Procurement & Surgery |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | Line 11a, I |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 231 Albert Sabin Way ML 0558 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cincinnati |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 452670558 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Taliesin Richards |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5135588997 |
| IRS990/TotalAssets/BOY | 0 | 687242 |
| IRS990/TotalAssetsBOY | 0 | 687242 |
| IRS990/TotalAssets/EOY | 0 | 715069 |
| IRS990/TotalAssetsEOY | 0 | 715069 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 252926 |
| IRS990/TotalExpensesPriorYear | 0 | 1280714 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22229 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230697 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2426 |
| IRS990/TotalLiabilitiesBOY | 0 | 2426 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 687242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 715069 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 684816 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 715069 |
| IRS990/TotalOtherCompensation | 0 | 62967 |
| IRS990/TotalOtherRevenue | 0 | 2600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230697 |
| IRS990/TotalProgramServiceRevenue | 0 | 275000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 943606 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 283179 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8179 |
| IRS990/TotalRevenuePriorYear | 0 | 746703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 275000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 283179 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 684816 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 715069 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311183763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | US Tissue & Cell |
| ReturnHeader/Filer/NameControl | 0 | USTI |
| ReturnHeader/Filer/Phone | 0 | 5135588997 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 231 Albert Sabin Way No ML0558 |
| ReturnHeader/Filer/USAddress/City | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 452670558 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.