Civic Intelligence

American Tissue Services Foundation

990 • Fiscal year 2018 • EIN 35-2121044

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A

View Organization Page

13260 W Foxfire DriveSurprise, AZ 85378

(480) 351-7047

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$244,913

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,755,029

Up $598,600 (+52%) from 2017

Net Assets

Up

$1,224,821

Up $673,310 (+122%) from 2017

Liabilities

Down

$530,208

Down $74,710 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$3,696,125

Up $1,403,120 (+61%) from 2017

Expenses

Up

$3,230,231

Up $1,097,297 (+51%) from 2017

Net Income

Up

$465,894

Up $305,823 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,156,429Liabilities 2017: $604,918Net Assets 2017: $551,5112017Assets 2018: $1,755,029Liabilities 2018: $530,208Net Assets 2018: $1,224,8212018Assets 2019: $2,728,378Liabilities 2019: $988,191Net Assets 2019: $1,740,1872019Assets 2020: $2,841,408Liabilities 2020: $1,395,287Net Assets 2020: $1,446,1212020Assets 2021: $2,630,919Liabilities 2021: $1,339,687Net Assets 2021: $1,291,2322021Assets 2022: $2,922,195Liabilities 2022: $1,078,952Net Assets 2022: $1,843,2432022Assets 2023: $3,249,398Liabilities 2023: $1,312,106Net Assets 2023: $1,937,2922023Assets 2024: $3,242,975Liabilities 2024: $1,285,076Net Assets 2024: $1,957,8992024

Highlighted filing

2018

Assets$1,755,029
Liabilities$530,208
Net Assets$1,224,821
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,293,005Expenses 2017: $2,132,934Net Income 2017: $160,0712017Revenue 2018: $3,696,125Expenses 2018: $3,230,231Net Income 2018: $465,8942018Revenue 2019: $4,089,325Expenses 2019: $3,573,730Net Income 2019: $515,5952019Revenue 2020: $3,625,396Expenses 2020: $3,911,184Net Income 2020: -$285,7882020Revenue 2021: $3,636,100Expenses 2021: $3,768,155Net Income 2021: -$132,0552021Revenue 2022: $3,982,113Expenses 2022: $3,891,998Net Income 2022: $90,1152022Revenue 2023: $4,636,225Expenses 2023: $3,845,978Net Income 2023: $790,2472023Revenue 2024: $4,369,319Expenses 2024: $4,158,590Net Income 2024: $210,7292024

Highlighted filing

2018

Revenue$3,696,125
Expenses$3,230,231
Net Income$465,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,696,125
Mission and Program Overview

Mission

The mission of the foundation is to rebuild lives through the gift of donation. The foundation provides compassionate support to donor families during the donation event and beyond; they employ highly competent and caring staff, and partner with organizations dedicated to the innovative use of tissue in medical care and research.

The mission of the foundation is to rebuild lives through the gift of donated human transplantable tissue. The foundation provides compassionate support for donor families during the donation event and beyond, employs highly competent staff and partners with innovative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$867,953$1,162,043▲ $294,090
Cash and Non-Interest-Bearing Accounts$52,266$273,478▲ $221,212
Land, Buildings, and Equipment, Net$23,860$19,508▼ $4,352
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,244,079$1,755,029▲ $510,950
Other Assets Total$300,000$300,000→ $0
Liabilities
Deferred Revenue$284,080$429,890▲ $145,810
Accounts Payable and Accrued Expenses$147,924$64,553▼ $83,371
Other Liabilities$118,922$35,765▼ $83,157
Total Liabilities$550,926$530,208▼ $20,718
Net Assets / Fund Balance
Unrestricted Net Assets$693,153$1,224,821▲ $531,668
Total Net Assets Fund Balance$693,153$1,224,821▲ $531,668
Total Liabilities and Net Assets / Fund Balance$1,244,079$1,755,029▲ $510,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,508$109,811$129,319
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert T TurnerPresident & CEOFT$244,913$244,913
Lori a ShinstineVP OperationsFT$149,141$149,141

Board Members and Trustees

NameTitle
Todd Kolb MdChairman
Tamara WeidemanSecretary
Robert M SlackVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$3,694,650
Investment Income
$16
Other Revenue
$459
All Other Contributions
$1,000
Change in Net Assets
$465,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,031
Other Expenses$1,149,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,614$357,205-$1,428,819
Current Officers, Directors, Trustees, and Key Employees$394,054--$394,054
All Other Expenses$200,490$14,957-$215,447
Payroll Taxes$97,190$32,397-$129,587
Other Employee Benefits$95,303$31,768-$127,071
Occupancy$105,769--$105,769
Insurance$42,457$42,457-$84,914
Other Expenses$77,008--$77,008
Advertising$45,156--$45,156
Fees for Services Other$27,189$15,131-$42,320
Travel$15,032--$15,032
Conferences and Meetings$13,475--$13,475
Depreciation Depletion-$4,352-$4,352
Fees for Services Legal$1,849$1,849-$3,698
Office Expenses$1,498$1,498-$2,996
Interest$2,147--$2,147
Pension Plan Contributions$1,500--$1,500
Total Functional Expenses$2,728,617$501,614$0$3,230,231
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liab$35,000
Credit Cards$2,369
Wh Med/den Ins$-1,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The foundation's financial manager provides the president/ceo, secretary and vp with a copy of the form 990 along with supporting schedules and financial statements for the year as well as any additional data used to complete the form 990. Any and all questions are answered during a review meeting. Upon completion of the review, the president/ceo signs the original form 990 and instructs the financial manager to proceed with filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes all documents available to the public upon written request as required by section 6104.”

Filing and Contact Details

Filer

Filer Name
American Tissue Services Foundation
EIN
35-2121044
Phone
4803517047
Address
13260 W FOXFIRE DRIVE, SURPRISE, AZ 85378

Signing Officer

Name
Robert T Turner
Title
President
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
37

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Raw XML Appendix392 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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IRS990ScheduleD/TotalLiabilityAmt035765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL MANAGER PROVIDES THE PRESIDENT/CEO, SECRETARY AND VP WITH A COPY OF THE FORM 990 ALONG WITH SUPPORTING SCHEDULES AND FINANCIAL STATEMENTS FOR THE YEAR AS WELL AS ANY ADDITIONAL DATA USED TO COMPLETE THE FORM 990. ANY AND ALL QUESTIONS ARE ANSWERED DURING A REVIEW MEETING. UPON COMPLETION OF THE REVIEW, THE PRESIDENT/CEO SIGNS THE ORIGINAL FORM 990 AND INSTRUCTS THE FINANCIAL MANAGER TO PROCEED WITH FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS REQUIRED BY SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN TISSUE SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum04803517047
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02019-07-08T09:35:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,029
Liabilities
$530,208
Net assets
$1,224,821
Revenue
$3,696,125
Expenses
$3,230,231
Net income
$465,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.29$1.96$4.37$4.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.31$1.94$4.64$3.85$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.08$1.84$3.98$3.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.34$1.29$3.64$3.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.40$1.45$3.63$3.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.99$1.74$4.09$3.57$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.22$3.70$3.23$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.55$2.29$2.13$0.16