Civic Intelligence

United Tissue Network Inc.

990 • Fiscal year 2020 • EIN 46-1285250

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3620 E Wier AvenuePhoenix, AZ 85040

(877) 738-6111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$225,455

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,883,682

Down $200,314 (-4.9%) from 2019

Net Assets

Down

$1,289,722

Down $884,886 (-41%) from 2019

Liabilities

Up

$2,593,960

Up $684,572 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$2,834,970

Down $2,194,576 (-44%) from 2019

Expenses

Down

$3,719,856

Down $1,424,008 (-28%) from 2019

Net Income

Down

-$884,886

Down $770,568 (-674%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$3,883,682
Liabilities$2,593,960
Net Assets$1,289,722
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$2,834,970
Expenses$3,719,856
Net Income-$884,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,834,970
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$3,331,995$3,169,749▼ $162,246
Loans From Officers Directors$1,100,000$1,355,000▲ $255,000
Rtn Earn Endowment Incm Other Fnds$2,174,608$1,289,722▼ $884,886
Accounts Receivable$153,128$329,523▲ $176,395
Cash and Non-Interest-Bearing Accounts$444,569$253,383▼ $191,186
Land, Buildings, and Equipment, Net$152,702$129,425▼ $23,277
Prepaid Expenses and Deferred Charges$1,602$1,602→ $0
Total Assets$4,083,996$3,883,682▼ $200,314
Liabilities
Other Liabilities$392,400$1,218,928▲ $826,528
Accounts Payable and Accrued Expenses$411,425$20,032▼ $391,393
Mortgage Notes Payable Secured by Investment Property$5,563--
Total Liabilities$1,909,388$2,593,960▲ $684,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,174,608$1,289,722▼ $884,886
Total Liabilities and Net Assets / Fund Balance$4,083,996$3,883,682▼ $200,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,809$26,638$78,447
Equipment$41,771$28,326$70,097
Other Land Buildings$35,845$25,143$60,988
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BreedlovePresidentFT$203,981$21,474$225,455
Hal EzzellVice PresidentFT$51,346-$51,346
Paul GillumDirectorFT$20,462-$20,462

Board Members and Trustees

NameTitle
Jack BottDirector
Karen ValhbergDirector
Nicole JarvisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$2,827,956
Investment Income
$2,394
Other Revenue
$4,090
All Other Contributions
$530
Change in Net Assets
$-884,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,704
Salaries, Compensation, and Employee Benefits$1,617,802
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,089--$1,239,089
Occupancy$462,804--$462,804
Depreciation Depletion$281,419$17,244-$298,663
Current Officers, Directors, Trustees, and Key Employees-$275,789-$275,789
Interest$132,672--$132,672
All Other Expenses$125,658$110-$125,768
Information Technology$125,448--$125,448
Payroll Taxes$86,051$16,873-$102,924
Insurance$61,594--$61,594
Advertising$53,615--$53,615
Other Expenses$44,794--$44,794
Fees for Services Other$24,376--$24,376
Office Expenses$18,898--$18,898
Fees for Services Legal$18,211--$18,211
Travel$5,793--$5,793
Conferences and Meetings$2,516$1,291-$3,807
Grants to Domestic Orgs$3,350--$3,350
Fees for Services Accounting$1,720--$1,720
Total Functional Expenses$3,408,549$311,307$0$3,719,856
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
3209 N Flood AvenueOfficers are OwnersCommercial LeaseNo$161,931
GLI Property Management LLCOfficers are OwnersCommerical LeaseNo$125,872
Vinco Management Partners LLCOwners are OfficersInterestNo$21,000
Gillum Family InvestmentsOfficers are OwnersInterestNo$18,000
Ezzell Wadley PLLCOwners are OfficersLegalNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,100,000$1,355,000▲ $255,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$714,771
SBA Loan$500,000
Credit Card Payable$4,157
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 85040

Signing Officer

Name
David Breedlove
Title
President
Phone
8777386111
Signed
2021-11-15
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
14

Preparer

Firm
MCPAsio
Address
11801 N Tatum Blvd Ste 234, Phoenix, AZ 85028
Preparer
Michael Loui 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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IRS990/PYInvestmentIncomeAmt05830
IRS990/PYOtherExpensesAmt03205518
IRS990/PYProgramServiceRevenueAmt05023716
IRS990/PYRevenuesLessExpensesAmt0-114318
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-884886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02834970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02174608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03591
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02832046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05023716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06484434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05366050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03895010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023601256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt023604847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02832576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05023716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06484969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05368576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03895010
IRS990ScheduleA/Total509Grp/TotalAmt023604847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02834970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05029546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06484969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05369926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03908089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023627500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129425
IRS990ScheduleD/TotalLiabilityAmt01218928
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/BaseCompensationFilingOrgAmt0203981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Breedlove
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gillum Family Investments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Vinco Management Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GLI Property Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm33209 N Flood Avenue
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Ezzell Wadley PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owners are Officers
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/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2125872
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3161931
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Interest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Commerical Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Commercial Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Legal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gillum Family Investments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Redstone Capital LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Owners are Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Owners are Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01355000
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,682
Liabilities
$2,593,960
Net assets
$1,289,722
Revenue
$2,834,970
Expenses
$3,719,856
Net income
-$884,886
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