Civic Intelligence

Florida Tissue Services Inc.

990PF • Fiscal year 2011 • EIN 59-3605624

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
3298 Summit Blvd32503
Siviq Scores

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

Liabilities / Assets

99th percentile

8.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$364,415

No earlier filing loaded for comparison.

Net Assets

-$2,708,923

No earlier filing loaded for comparison.

Liabilities

$3,073,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,494,552

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2011: $364,415Liabilities 2011: $3,073,338Net Assets 2011: -$2,708,9232011Assets 2012: $558,084Liabilities 2012: $3,542,053Net Assets 2012: -$2,983,9692012Assets 2013: $1,860,674Liabilities 2013: $5,034,041Net Assets 2013: -$3,173,3672013Assets 2014: $3,705,349Liabilities 2014: $7,152,107Net Assets 2014: -$3,446,7582014Assets 2015: $5,951,864Liabilities 2015: $9,350,607Net Assets 2015: -$3,398,7432015Assets 2016: $80,179Liabilities 2016: $3,529,211Net Assets 2016: -$3,449,0322016Assets 2017: $86,244Liabilities 2017: $3,588,133Net Assets 2017: -$3,501,8892017Assets 2018: $121,186Liabilities 2018: $4,722,506Net Assets 2018: -$4,601,3202018Assets 2019: $110,087Liabilities 2019: $5,982,016Net Assets 2019: -$5,871,9292019Assets 2020: $84,146Liabilities 2020: $7,616,284Net Assets 2020: -$7,532,1382020Assets 2021: $58,206Liabilities 2021: $9,836,853Net Assets 2021: -$9,778,6472021Assets 2022: $161,115Liabilities 2022: $12,304,762Net Assets 2022: -$12,143,6472022Assets 2023: $131,767Liabilities 2023: $15,256,972Net Assets 2023: -$15,125,2052023Assets 2024: $232,422Liabilities 2024: $17,904,033Net Assets 2024: -$17,671,6112024

Highlighted filing

2011

Assets$364,415
Liabilities$3,073,338
Net Assets-$2,708,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,494,5522011Expenses 2012: $1,797,1392012Revenue 2013: $1,726,687Expenses 2013: $1,916,085Net Income 2013: -$189,3982013Revenue 2014: $1,868,995Expenses 2014: $2,142,386Net Income 2014: -$273,3912014Revenue 2015: $2,197,851Expenses 2015: $2,149,836Net Income 2015: $48,0152015Revenue 2016: $2,620,962Expenses 2016: $2,671,251Net Income 2016: -$50,2892016Revenue 2017: $2,607,491Expenses 2017: $2,660,348Net Income 2017: -$52,8572017Revenue 2018: $2,131,807Expenses 2018: $3,231,238Net Income 2018: -$1,099,4312018Revenue 2019: $2,895,553Expenses 2019: $4,166,162Net Income 2019: -$1,270,6092019Revenue 2020: $2,691,185Expenses 2020: $4,351,394Net Income 2020: -$1,660,2092020Revenue 2021: $2,320,063Expenses 2021: $4,566,572Net Income 2021: -$2,246,5092021Revenue 2022: $2,827,115Expenses 2022: $5,192,115Net Income 2022: -$2,365,0002022Revenue 2023: $2,958,783Expenses 2023: $5,940,341Net Income 2023: -$2,981,5582023Revenue 2024: $2,326,352Expenses 2024: $4,872,758Net Income 2024: -$2,546,4062024

Highlighted filing

2011

Revenue-
Expenses$1,494,552
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONY THOMASChairman And Director-$0--
GORDON BERKSTRESSERSecretary/Treasurer/Director-$0--
DOUGLAS WILSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWILLIAM ROLLINGS MCMAHON EDUCATIONSPONSORSHIPpublic charityPENSACOLA, FL, US$250
Filing and Contact Details

Filer

EIN
59-3605624
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104141 CHERRY LAUREL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PENSACOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032504
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015522
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome137590
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome224181
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome322647
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome427016
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome56882
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome69669
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome771
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome81761
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES, PRINTING
OtherExpensesSchedule/OtherExpenses/Description1TELECOMMUNICATIONS/COMPUTER
OtherExpensesSchedule/OtherExpenses/Description2AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3ADVERTISING & EDUCATION
OtherExpensesSchedule/OtherExpenses/Description4RECOVERY AND PROCESSING COSTS
OtherExpensesSchedule/OtherExpenses/Description5STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description6CLIENT DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE/PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description8ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description9PROCESSING SUPPLIES & TESTS
OtherExpensesSchedule/OtherExpenses/Description10BUILDING & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description11MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description12PACKAGING & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description13MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025583
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps179399
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2117384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps38829
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps48798
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5217095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015522
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks137590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks224181
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks322647
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks427016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56882
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks69669
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks771
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks827344
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks979399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10117384
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118829
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128798
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13217095
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01037044
OtherIncomeSchedule2/OtherIncome/Description0RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01037044
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593605624
ReturnHeader/Filer/InCareOfName0% GORDON BERKSTRESSER
ReturnHeader/Filer/Name/BusinessNameLine10Florida Tissue Services Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08502916277
ReturnHeader/Filer/USAddress/AddressLine103298 Summit Blvd
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Gordon Berkstresser
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101676 International Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McLean
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022102
ReturnHeader/Preparer/Phone07032868000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:10:41-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,415
Liabilities
$3,073,338
Net assets
-$2,708,923
Revenue
-
Expenses
$1,494,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$17.9$17.7$2.33$4.87$2.55
2023Detailed filing. Detailed filing data is available for this year.$0.13$15.3$15.1$2.96$5.94$2.98
2022Detailed filing. Detailed filing data is available for this year.$0.16$12.3$12.1$2.83$5.19$2.37
2021Detailed filing. Detailed filing data is available for this year.$0.06$9.84$9.78$2.32$4.57$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.08$7.62$7.53$2.69$4.35$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.11$5.98$5.87$2.90$4.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$0.12$4.72$4.60$2.13$3.23$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.09$3.59$3.50$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$3.53$3.45$2.62$2.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.95$9.35$3.40$2.20$2.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.71$7.15$3.45$1.87$2.14$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.86$5.03$3.17$1.73$1.92$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.56$3.54$2.98$1.80
2011Detailed filing. Detailed filing data is available for this year.$0.36$3.07$2.71$1.49