Civic Intelligence

United Tissue Network Inc.

990 • Fiscal year 2019 • EIN 46-1285250

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$300,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,083,996

Up $1,118,806 (+38%) from 2018

Net Assets

Down

$2,174,608

Down $114,318 (-5.0%) from 2018

Liabilities

Up

$1,909,388

Up $1,233,124 (+182%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$5,029,546

Down $1,455,423 (-22%) from 2018

Expenses

Down

$5,143,864

Down $244,415 (-4.5%) from 2018

Net Income

Down

-$114,318

Down $1,211,008 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$4,083,996
Liabilities$1,909,388
Net Assets$2,174,608
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$5,029,546
Expenses$5,143,864
Net Income-$114,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,029,546
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$2,310,372$3,331,995▲ $1,021,623
Rtn Earn Endowment Incm Other Fnds$2,288,926$2,174,608▼ $114,318
Loans From Officers Directors-$1,100,000-
Cash and Non-Interest-Bearing Accounts$50,702$444,569▲ $393,867
Accounts Receivable$440,494$153,128▼ $287,366
Land, Buildings, and Equipment, Net$162,020$152,702▼ $9,318
Prepaid Expenses and Deferred Charges$1,602$1,602→ $0
Total Assets$2,965,190$4,083,996▲ $1,118,806
Liabilities
Accounts Payable and Accrued Expenses$83,767$411,425▲ $327,658
Other Liabilities$19,249$392,400▲ $373,151
Mortgage Notes Payable Secured by Investment Property$573,248$5,563▼ $567,685
Total Liabilities$676,264$1,909,388▲ $1,233,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,288,926$2,174,608▼ $114,318
Total Liabilities and Net Assets / Fund Balance$2,965,190$4,083,996▲ $1,118,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,632$25,332$80,964
Leasehold Improvements$55,469$12,088$67,557
Other Land Buildings$41,601$15,187$56,788
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BreedlovePresidentFT$281,731$18,404$300,135
Paul GillumDirectorFT$89,308-$89,308
Hal EzzellVice PresidentFT$25,192-$25,192

Board Members and Trustees

NameTitle
Jack BottDirector
Karen ValhbergDirector
Nicole JarvisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,023,716
Investment Income
$5,830
Other Revenue
$0
Change in Net Assets
$-114,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,205,518
Salaries, Compensation, and Employee Benefits$1,930,619
Grants and Similar Amounts Paid$7,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,063--$1,412,063
Occupancy$681,857--$681,857
Current Officers, Directors, Trustees, and Key Employees-$395,731-$395,731
Depreciation Depletion$234,094$18,949-$253,043
Advertising$222,356--$222,356
Information Technology$187,460--$187,460
All Other Expenses$161,251$47-$161,298
Insurance$129,503--$129,503
Payroll Taxes$98,063$24,762-$122,825
Interest$95,172--$95,172
Other Expenses$83,844--$83,844
Travel$71,573--$71,573
Fees for Services Legal$62,053--$62,053
Office Expenses$24,855--$24,855
Fees for Services Other$20,157--$20,157
Conferences and Meetings$7,607$5,460-$13,067
Grants to Domestic Orgs$7,727--$7,727
Fees for Services Accounting$1,450--$1,450
Total Functional Expenses$4,698,915$444,949$0$5,143,864
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$361,970
3209 N Flood AvenueOfficers are OwnersCommercial LeaseNo$159,310
Vinco Management Partners LLCOwners are OfficersSoftwareNo$90,000
Ezzell Wadley PLLCOwners are OfficersLegalNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$387,843
Credit Card Payable$4,557
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 35% controlled entity
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
2020-11-15
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
66

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 Fees $15,138Recruiting Fees $1,799Professional Education $3,220Total Expenses $20,157”

List of other expenses Part IX line 24E

“Other Program Expenses:Bad Debt $8,460Dues and Subscriptions $24,686Equipment Lease $52,766Bank Service Charges $3,160Licenses and Registration $7,576Telephone $29,023Tissue Donation $2,288Contract Labor $5,065Credit Card Processing Fees $23,089Employee Appreciation $3,853PEO Fees $1,285Total Other Program Expenses $161,251”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05029546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02288926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02174608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05023716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06484434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05366050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03895010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03138194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023907404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt023910465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05023716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06484969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05368576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03895010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03138194
IRS990ScheduleA/Total509Grp/TotalAmt023910465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05029546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06484969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05369926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03908089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03146369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023938899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1387843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152702
IRS990ScheduleD/TotalLiabilityAmt0392400
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/BaseCompensationFilingOrgAmt0281731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Breedlove
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300135
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLI Property Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm13209 N Flood Avenue
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Ezzell Wadley PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Vinco Management Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owners are Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Owners are Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0361970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1159310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt390000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Commerical Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Commercial Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Legal
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Software
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vinco Management Partners LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gillum Family Investments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Redstone Capital LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owners are Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Owners are Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Owners are Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt01100000
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 Fees $15,138Recruiting Fees $1,799Professional Education $3,220Total Expenses $20,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses:Bad Debt $8,460Dues and Subscriptions $24,686Equipment Lease $52,766Bank Service Charges $3,160Licenses and Registration $7,576Telephone $29,023Tissue Donation $2,288Contract Labor $5,065Credit Card Processing Fees $23,089Employee Appreciation $3,853PEO Fees $1,285Total Other Program Expenses $161,251
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,996
Liabilities
$1,909,388
Net assets
$2,174,608
Revenue
$5,029,546
Expenses
$5,143,864
Net income
-$114,318
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