Civic Intelligence

United Tissue Network Inc.

990 • Fiscal year 2018 • EIN 46-1285250

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
3620 E Wier AvenuePhoenix, AZ 85048

(877) 738-6111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$552,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,965,190

Up $868,665 (+41%) from 2017

Net Assets

Up

$2,288,926

Up $1,096,690 (+92%) from 2017

Liabilities

Down

$676,264

Down $228,025 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$6,484,969

Up $1,115,043 (+21%) from 2017

Expenses

Up

$5,388,279

Up $599,789 (+13%) from 2017

Net Income

Up

$1,096,690

Up $515,254 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $481,006Liabilities 2015: $333,647Net Assets 2015: $147,3592015Assets 2016: $1,179,235Liabilities 2016: $568,435Net Assets 2016: $610,8002016Assets 2017: $2,096,525Liabilities 2017: $904,289Net Assets 2017: $1,192,2362017Assets 2018: $2,965,190Liabilities 2018: $676,264Net Assets 2018: $2,288,9262018Assets 2019: $4,083,996Liabilities 2019: $1,909,388Net Assets 2019: $2,174,6082019Assets 2020: $3,883,682Liabilities 2020: $2,593,960Net Assets 2020: $1,289,7222020Assets 2021: $3,493,273Liabilities 2021: $2,101,645Net Assets 2021: $1,391,6282021Assets 2022: $4,597,187Liabilities 2022: $2,464,607Net Assets 2022: $2,132,5802022Assets 2023: $2,682,697Liabilities 2023: $1,716,181Net Assets 2023: $966,5162023Assets 2024: $3,167,053Liabilities 2024: $1,246,305Net Assets 2024: $1,920,7482024

Highlighted filing

2018

Assets$2,965,190
Liabilities$676,264
Net Assets$2,288,926
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,146,369Expenses 2015: $2,948,956Net Income 2015: $197,4132015Revenue 2016: $3,908,089Expenses 2016: $3,444,693Net Income 2016: $463,3962016Revenue 2017: $5,369,926Expenses 2017: $4,788,490Net Income 2017: $581,4362017Revenue 2018: $6,484,969Expenses 2018: $5,388,279Net Income 2018: $1,096,6902018Revenue 2019: $5,029,546Expenses 2019: $5,143,864Net Income 2019: -$114,3182019Revenue 2020: $2,834,970Expenses 2020: $3,719,856Net Income 2020: -$884,8862020Revenue 2021: $3,265,712Expenses 2021: $3,163,806Net Income 2021: $101,9062021Revenue 2022: $4,889,835Expenses 2022: $4,148,883Net Income 2022: $740,9522022Revenue 2023: $7,584,839Expenses 2023: $6,517,790Net Income 2023: $1,067,0492023Revenue 2024: $9,694,642Expenses 2024: $8,406,957Net Income 2024: $1,287,6852024

Highlighted filing

2018

Revenue$6,484,969
Expenses$5,388,279
Net Income$1,096,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,484,969
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation will serve as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimens to support scientific research and education.

Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,336,745$2,310,372▲ $973,627
Rtn Earn Endowment Incm Other Fnds$1,192,236$2,288,926▲ $1,096,690
Accounts Receivable$668,987$440,494▼ $228,493
Land, Buildings, and Equipment, Net$17,318$162,020▲ $144,702
Cash and Non-Interest-Bearing Accounts$50,691$50,702▲ $11
Prepaid Expenses and Deferred Charges$22,784$1,602▼ $21,182
Total Assets$2,096,525$2,965,190▲ $868,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,345$573,248▲ $90,903
Accounts Payable and Accrued Expenses$202,733$83,767▼ $118,966
Other Liabilities$219,211$19,249▼ $199,962
Total Liabilities$904,289$676,264▼ $228,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,236$2,288,926▲ $1,096,690
Total Liabilities and Net Assets / Fund Balance$2,096,525$2,965,190▲ $868,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,847$11,600$78,447
Equipment$52,080$5,787$57,867
Other Land Buildings$43,093$4,788$47,881
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BreedlovePresidentFT$304,808$287,097$552,225
Alyssa HarrisonExecutive Director-$109,039$9,512$158,231

Board Members and Trustees

NameTitle
Hal EzzellVice President
Jack BottDirector
Karen ValhbergDirector
Nicole JarvisDirector
Paul GillumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$535
Program Service Revenue
$6,484,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$535
Change in Net Assets
$1,096,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,716,765
Salaries, Compensation, and Employee Benefits$1,662,674
Grants and Similar Amounts Paid$8,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,747--$993,747
Occupancy$725,301--$725,301
Current Officers, Directors, Trustees, and Key Employees-$535,236-$535,236
All Other Expenses$342,821$854-$343,675
Information Technology$207,722--$207,722
Fees for Services Management-$203,382-$203,382
Fees for Services Legal$189,618--$189,618
Advertising$151,029--$151,029
Other Expenses$136,759$3,933-$136,759
Payroll Taxes$133,691--$133,691
Fees for Services Other$131,338--$131,338
Insurance$120,853--$120,853
Travel$111,905--$111,905
Interest$71,198--$71,198
Conferences and Meetings$18,714$8,837-$27,551
Office Expenses$20,277--$20,277
Depreciation Depletion$17,741--$17,741
Fees for Services Accounting$13,450--$13,450
Grants to Domestic Orgs$8,840--$8,840
Total Functional Expenses$4,636,037$752,242$0$5,388,279
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GLI Property Management LLCOfficers are OwnersCommerical LeaseNo$454,884
Vinco Management Partners LLCOfficers are OwnersManagement ServicesNo$203,382
Ezzell Wadley PLLCOwners are OfficersProfessional FeesNo$165,000
OK Dermatology InstituteOfficers are OwnersProfessional FeesNo$120,000
3209 N Flood AvenueOfficers are OwnersCommercial LeaseNo$92,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$19,153
Credit Card Payable$96
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R.”

Form 990 governing body review Part VI line 11

“The President reviews form 990 prior to filing and provides copies to the Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

Other officer or key employee compensation Part VI line 15B

“Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.”

Form 990 availability to public Part VI line 18

“Disclosure of governing documents, policies and financial statements upon request.”

Governing documents etc available to public Part VI line 19

“Disclosure of governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
United Tissue Network
EIN
46-1285250
Address
3620 E Wier Avenue, Phoenix, AZ 85048

Signing Officer

Name
David Breedlove
Title
President
Phone
8777386111
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Breedlove
Formed
2012
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
39

Preparer

Firm
McGeorge CPAs PLLC
Address
11801 N Tatum Blvd Ste 229, Phoenix, AZ 85028
Preparer
AnneMarie McGeorge CPA
Phone
6025952800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Professional Fees:Professional Education $9,642Recruiting Fees $1,696OK Dermatology Institute $120,000Total Expenses $131,338”

List of other expenses Part IX line 24E

“Other Program Expenses:Bad Debt $525Dues and Subscriptions $31,358Equipment Lease $110,742Amortization Expense $142,002Bank Service Charges $11,050Licenses and Registration $2,294Telephone $29,703Tissue Donation $14,750Contract Labor $396Total Other Program Expenses $342,821”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083767
IRS990/AccountsReceivableGrp/BOYAmt0668987
IRS990/AccountsReceivableGrp/EOYAmt0440494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0151029
IRS990/AdvertisingGrp/TotalAmt0151029
IRS990/AllOtherContributionsAmt0535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0342821
IRS990/AllOtherExpensesGrp/TotalAmt0343675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Breedlove
IRS990/BooksInCareOfDetail/PhoneNum08777386111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 E Wier Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050691
IRS990/CashNonInterestBearingGrp/EOYAmt050702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0535236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0535236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08837
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018714
IRS990/ConferencesMeetingsGrp/TotalAmt027551
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535
IRS990/CYGrantsAndSimilarPaidAmt08840
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03716765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06484434
IRS990/CYRevenuesLessExpensesAmt01096690
IRS990/CYSalariesCompEmpBnftPaidAmt01662674
IRS990/CYTotalExpensesAmt05388279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06484969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017741
IRS990/DepreciationDepletionGrp/TotalAmt017741
IRS990/Desc0This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation serves as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04636037
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013450
IRS990/FeesForServicesAccountingGrp/TotalAmt013450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0189618
IRS990/FeesForServicesLegalGrp/TotalAmt0189618
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0203382
IRS990/FeesForServicesManagementGrp/TotalAmt0203382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131338
IRS990/FeesForServicesOtherGrp/TotalAmt0131338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0247417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69512
IRS990/Form990PartVIISectionAGrp/PersonNm0David Breedlove
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Valhberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Bott
IRS990/Form990PartVIISectionAGrp/PersonNm4Hal Ezzell
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Gillum
IRS990/Form990PartVIISectionAGrp/PersonNm6Alyssa Harrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06484969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207722
IRS990/InformationTechnologyGrp/TotalAmt0207722
IRS990/InsuranceGrp/ProgramServicesAmt0120853
IRS990/InsuranceGrp/TotalAmt0120853
IRS990/IntangibleAssetsGrp/BOYAmt01336745
IRS990/IntangibleAssetsGrp/EOYAmt02310372
IRS990/InterestGrp/ProgramServicesAmt071198
IRS990/InterestGrp/TotalAmt071198
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162020
IRS990/LandBldgEquipCostOrOtherBssAmt0184195
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573248
IRS990/NetAssetsOrFundBalancesBOYAmt01192236
IRS990/NetAssetsOrFundBalancesEOYAmt02288926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0725301
IRS990/OccupancyGrp/TotalAmt0725301
IRS990/OfficeExpensesGrp/ProgramServicesAmt020277
IRS990/OfficeExpensesGrp/TotalAmt020277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Lab Testing and Disposition
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Tissue Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ProgramServicesAmt0345809
IRS990/OtherExpensesGrp/ProgramServicesAmt1759267
IRS990/OtherExpensesGrp/ProgramServicesAmt2135957
IRS990/OtherExpensesGrp/ProgramServicesAmt3136759
IRS990/OtherExpensesGrp/TotalAmt0345809
IRS990/OtherExpensesGrp/TotalAmt1763200
IRS990/OtherExpensesGrp/TotalAmt2135957
IRS990/OtherExpensesGrp/TotalAmt3136759
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0219211
IRS990/OtherLiabilitiesGrp/EOYAmt019249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133691
IRS990/PayrollTaxesGrp/TotalAmt0133691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/PrincipalOfficerNm0David Breedlove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Tissue Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06484434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06484434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08600
IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt03266730
IRS990/PYProgramServiceRevenueAmt05366050
IRS990/PYRevenuesLessExpensesAmt0581436
IRS990/PYSalariesCompEmpBnftPaidAmt01513160
IRS990/PYTotalExpensesAmt04788490
IRS990/PYTotalRevenueAmt05369926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01096690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01192236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02288926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06484434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05366050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03895010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03138194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018883688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt018886749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06484969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05368576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03895010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138194
IRS990ScheduleA/Total509Grp/TotalAmt018886749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06484969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05369926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03908089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03146369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018909353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162020
IRS990ScheduleD/TotalLiabilityAmt019249
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0304808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount039680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0230750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Breedlove
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Alyssa Harrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0552225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vinco Management Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLI Property Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2OK Dermatology Institute
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm33209 N Flood Avenue
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Ezzell Wadley PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Owners are Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0203382
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1454884
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt392931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4165000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Commerical Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Professional Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Commercial Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Professional Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews form 990 prior to filing and provides copies to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews signed conflict of interest statements submitted by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure of governing documents, policies and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disclosure of governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Professional Fees:Professional Education $9,642Recruiting Fees $1,696OK Dermatology Institute $120,000Total Expenses $131,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses:Bad Debt $525Dues and Subscriptions $31,358Equipment Lease $110,742Amortization Expense $142,002Bank Service Charges $11,050Licenses and Registration $2,294Telephone $29,703Tissue Donation $14,750Contract Labor $396Total Other Program Expenses $342,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0460951435
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270324736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2824450736
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,965,190
Liabilities
$676,264
Net assets
$2,288,926
Revenue
$6,484,969
Expenses
$5,388,279
Net income
$1,096,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.25$1.92$9.69$8.41$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.72$0.97$7.58$6.52$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.60$2.46$2.13$4.89$4.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.49$2.10$1.39$3.27$3.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.59$1.29$2.83$3.72$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.91$2.17$5.03$5.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.68$2.29$6.48$5.39$1.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.90$1.19$5.37$4.79$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.57$0.61$3.91$3.44$0.46
2015Summary only. Only limited summary data is available for this year.$0.48$0.33$0.15$3.15$2.95$0.20