Civic Intelligence

United Tissue Network Inc.

990 • Fiscal year 2021 • EIN 46-1285250

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$257,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,493,273

Down $390,409 (-10%) from 2020

Net Assets

Up

$1,391,628

Up $101,906 (+7.9%) from 2020

Liabilities

Down

$2,101,645

Down $492,315 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Up

$3,265,712

Up $430,742 (+15%) from 2020

Expenses

Down

$3,163,806

Down $556,050 (-15%) from 2020

Net Income

Up

$101,906

Up $986,792 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$3,493,273
Liabilities$2,101,645
Net Assets$1,391,628
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,265,712
Expenses$3,163,806
Net Income$101,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$3,265,712
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$3,169,749$2,927,612▼ $242,137
Rtn Earn Endowment Incm Other Fnds$1,289,722$1,391,628▲ $101,906
Loans From Officers Directors$1,355,000$850,000▼ $505,000
Cash and Non-Interest-Bearing Accounts$253,383$283,554▲ $30,171
Accounts Receivable$329,523$176,109▼ $153,414
Land, Buildings, and Equipment, Net$129,425$105,956▼ $23,469
Prepaid Expenses and Deferred Charges$1,602$42▼ $1,560
Total Assets$3,883,682$3,493,273▼ $390,409
Liabilities
Other Liabilities$1,218,928$1,210,000▼ $8,928
Accounts Payable and Accrued Expenses$20,032$41,645▲ $21,613
Total Liabilities$2,593,960$2,101,645▼ $492,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,722$1,391,628▲ $101,906
Total Liabilities and Net Assets / Fund Balance$3,883,682$3,493,273▼ $390,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,537$32,910$78,447
Equipment$33,396$36,842$70,238
Other Land Buildings$27,023$33,965$60,988
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BreedlovePresidentFT$257,692$257,692
Christine RapisuraDirector of OperationsFT$111,077$111,077
Hal EzzellVice PresidentFT$2,769$2,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$3,264,179
Investment Income
$1,423
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$101,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,137,257
Salaries, Compensation, and Employee Benefits$1,024,049
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,351$111,077-$628,428
Occupancy$337,123--$337,123
Depreciation Depletion$296,955$15,389-$312,344
Current Officers, Directors, Trustees, and Key Employees-$260,462-$260,462
Interest$167,820--$167,820
Advertising$112,402--$112,402
Information Technology$99,632--$99,632
Insurance$64,519--$64,519
Payroll Taxes$39,332$23,955-$63,287
Other Expenses$56,065--$56,065
All Other Expenses$54,505$110-$54,615
Office Expenses$45,247--$45,247
Other Employee Benefits$25,093$19,240-$44,333
Travel$41,158--$41,158
Pension Plan Contributions$14,171$13,368-$27,539
Fees for Services Legal$13,500--$13,500
Fees for Services Other$6,068--$6,068
Conferences and Meetings$1,408$1,268-$2,676
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$2,718,937$444,869$0$3,163,806
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
Redstone Capital LLCOwners are OfficersInterestNo$126,600
GLI Property Management LLCOfficers are OwnersCommerical LeaseNo$76,976
Gillum Family InvestmentsOfficers are OwnersInterestNo$18,000
Ezzell Wadley PLLCOwners are OfficersLegalNo$13,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,355,000$850,000▼ $505,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$714,771
SBA Loan$491,248
Credit Card Payable$3,981
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
6028850821
Signed
2022-09-28
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
25

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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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/PayrollTaxesGrp/TotalAmt063287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014171
IRS990/PensionPlanContributionsGrp/TotalAmt027539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042
IRS990/PrincipalOfficerNm0David Breedlove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Tissue Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03264179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03264179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt02098704
IRS990/PYOtherRevenueAmt04090
IRS990/PYProgramServiceRevenueAmt02827956
IRS990/PYRevenuesLessExpensesAmt0-884886
IRS990/PYSalariesCompEmpBnftPaidAmt01617802
IRS990/PYTotalExpensesAmt03719856
IRS990/PYTotalRevenueAmt02834970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03265712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01289722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01391628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03264179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02832046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05023716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06484434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05366050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022970425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt022974126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03264289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02832576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05023716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06484969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05368576
IRS990ScheduleA/Total509Grp/TotalAmt022974126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03265712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02834970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05029546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06484969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05369926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022985123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2491248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105956
IRS990ScheduleD/TotalLiabilityAmt01210000
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/BaseCompensationFilingOrgAmt0257692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Breedlove
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257692
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gillum Family Investments
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Redstone Capital LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2GLI Property Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Ezzell Wadley PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Owners are Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officers are Owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Owners are Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1126600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt276976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt313500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Interest
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Commerical Lease
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Legal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1550000
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/TotalBalanceDueAmt0850000
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,273
Liabilities
$2,101,645
Net assets
$1,391,628
Revenue
$3,265,712
Expenses
$3,163,806
Net income
$101,906
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