Florida Tissue Services Inc.

990PF • Fiscal year 2012 • EIN 59-3605624

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile

3298 Summit BlvdSuite 2932503

Siviq Scores

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

6.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

53%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

$558,084

Up $193,669 (+53%) from 2011

Net Assets

Down

-$2,983,969

Down $275,046 (-10%) from 2011

Liabilities

$3,542,053

Up $468,715 (+15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,797,139

Up $302,587 (+20%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$558,084

Liabilities$3,542,053

Net Assets-$2,983,969

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,797,139

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 8, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RONY THOMAS	Chairman And Director	-	$0	-	-
GORDON BERKSTRESSER	Secretary/Treasurer/Director	-	$0	-	-
DOUGLAS WILSON	Director	-	$0	-	-
THOMAS BUERSMEYER	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	KATIE CAPLES FOUNDATION	SPONSORSHIP	public charity	AMELIA ISLAND, FL, US	$500

Filing and Contact Details

Filer

EIN: 59-3605624

Raw XML Appendix382 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/SummaryOfDirectCharitableActy/Description1	0	FLORIDA TISSUE SERVICES, A NON-PROFIT ORGANIZATION FOUNDED IN 1999, WORKS WITH 15 HOSPITALS AND MEDICAL EXAMINER OFFICES TO OFFER THE DONATION OPTION TO FAMILIES AND RECOVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	KATIE CAPLES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	98 SOUTH FLETCHER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	AMELIA ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	32034
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	9104
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	32356
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	32111
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	30574
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	83139
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	5	4777
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	6	19550
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	7	227
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	8	33231
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	9	114188
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	10	121137
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	11	16489
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	12	13085
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	13	22469
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE SUPPLIES, PRINTING
OtherExpensesSchedule/OtherExpenses/Description	1	TELECOMMUNICATIONS/COMPUTER
OtherExpensesSchedule/OtherExpenses/Description	2	AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	3	ADVERTISING & EDUCATION
OtherExpensesSchedule/OtherExpenses/Description	4	RECOVERY AND PROCESSING COSTS
OtherExpensesSchedule/OtherExpenses/Description	5	STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description	6	CLIENT DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description	7	INSURANCE/PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description	8	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description	9	PROCESSING SUPPLIES & TESTS
OtherExpensesSchedule/OtherExpenses/Description	10	BUILDING & EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description	11	MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpenses/Description	12	PACKAGING & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description	13	MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	7	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	8	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	9	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	10	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	11	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	12	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	13	274546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	9104
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	32356
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	32111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	30574
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	83139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	4777
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	19550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	8	33231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	9	114188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	10	121137
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	11	16489
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	12	13085
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	13	297015
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	1521925
OtherIncomeSchedule2/OtherIncome/Description	0	RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	1521925
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593605624
ReturnHeader/Filer/InCareOfName	0	% GORDON BERKSTRESSER
ReturnHeader/Filer/Name/BusinessNameLine1	0	Florida Tissue Services Inc
ReturnHeader/Filer/NameControl	0	FLOR
ReturnHeader/Filer/Phone	0	8502916277
ReturnHeader/Filer/USAddress/AddressLine1	0	3298 Summit Blvd
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite 29
ReturnHeader/Filer/USAddress/City	0	PENSACOLA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32503
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	Gordon Berkstresser
ReturnHeader/Officer/Phone	0	8502916277
ReturnHeader/Officer/Title	0	Chief Financial Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1676 International Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	McLean
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	22102
ReturnHeader/Preparer/Phone	0	7032868000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T19:30:57-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $558,084
Liabilities: $3,542,053
Net assets: -$2,983,969
Revenue: -
Expenses: $1,797,139
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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