Florida Tissue Services Inc.

990PF • Fiscal year 2013 • EIN 59-3605624

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile

3298 Summit BlvdSuite 2932503

(850) 291-6277

Siviq Scores

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

2.71x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

2.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

233%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

$1,860,674

Up $1,302,590 (+233%) from 2012

Net Assets

Down

-$3,173,367

Down $189,398 (-6.3%) from 2012

Liabilities

$5,034,041

Up $1,491,988 (+42%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin23rd percentile

Revenue

$1,726,687

No earlier filing loaded for comparison.

Expenses

$1,916,085

Up $118,946 (+6.6%) from 2012

Net Income

-$189,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$1,860,674

Liabilities$5,034,041

Net Assets-$3,173,367

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$1,726,687

Expenses$1,916,085

Net Income-$189,398

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 11, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th 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	-	-

Filing and Contact Details

Filer

EIN: 59-3605624
In Care Of: % GORDON BERKSTRESSER
Phone: 8502916277

Signing Officer

Name: Gordon Berkstresser
Title: Chief Financial Officer
Phone: 8502916277
Signed: 2014-11-11
Discuss with paid preparer: Yes

Preparer

Preparer: Raymond Ly
Phone: 8502916277

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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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	1864 CONCERT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	VIRGINIA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	23453
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	GORDON BERKSTRESSER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7576094602
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.lifenethealthflorida.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	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
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	TISSUE USED IN TRANSPLANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1916085
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	6943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	34779
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	30815
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	34377
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	80586
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	6513
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	14435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	25954
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	150247
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	115172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	11542
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	12	11379
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	13	172937
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE SUPPLIES, PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	TELECOMMUNICATIONS/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	ADVERTISING & EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	RECOVERY AND PROCESSING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	CLIENT DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	INSURANCE/PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PROCESSING SUPPLIES & TESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	BUILDING & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	PACKAGING & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	189398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	34779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	30815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	34377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	80586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	6513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	14435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	25954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	150247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	115172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	11542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	11379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	362335
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	1726637
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1726637
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CV LIFE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	LEGAL RESOURCES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	330
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	648
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gordon Berkstresser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8502916277
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Florida Tissue Services Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOR
ReturnHeader/Filer/EIN	0	593605624
ReturnHeader/Filer/InCareOfNm	0	% GORDON BERKSTRESSER
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1676 International Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	22102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8502916277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RAYMOND LY
ReturnHeader/ReturnTs	0	2014-11-13T21:51:34-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,860,674
Liabilities: $5,034,041
Net assets: -$3,173,367
Revenue: $1,726,687
Expenses: $1,916,085
Net income: -$189,398

	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