Florida Tissue Services Inc.

990PF • Fiscal year 2016 • EIN 59-3605624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

3298 Summit Blvd Suite 29Pensacola, FL 32503

(850) 291-6277

Siviq Scores

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

44.02x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

-1.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

19%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$80,179

Down $5,871,685 (-99%) from 2015

Net Assets

Down

-$3,449,032

Down $50,289 (-1.5%) from 2015

Liabilities

Down

$3,529,211

Down $5,821,396 (-62%) from 2015

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin38th percentile

Revenue

$2,620,962

Up $423,111 (+19%) from 2015

Expenses

$2,671,251

Up $521,415 (+24%) from 2015

Net Income

Down

-$50,289

Down $98,304 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2016

Assets$80,179

Liabilities$3,529,211

Net Assets-$3,449,032

Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2016

Revenue$2,620,962

Expenses$2,671,251

Net Income-$50,289

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Florida Tissue Services Inc
EIN: 59-3605624
In Care Of: % GORDON BERKSTRESSER
Phone: 8502916277
Address: 3298 Summit Blvd Suite 29, PENSACOLA, FL 32503

Signing Officer

Name: Gordon Berkstresser
Title: CFO
Phone: 8502916277
Signed: 2017-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Kpmg Llp
Address: 1676 International Drive Ste 1200, McLean, VA 22102
Preparer: Jg White
Phone: 7032868000

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	124126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	721833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	49.979282
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	721832
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	721833
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	1
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	721833
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
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/AddressLine1Txt	0	1864 CONCERT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	VIRGINIA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	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/BusinessNameLine1Txt	0	GORDON BERKSTRESSER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7574644761
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	1949418
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	2014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2012
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
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	458
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	24766
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	109044
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	4622
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	9666
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	196931
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	4599
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	DONOR REC. & 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	8495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	41106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	6815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	7083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	25920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	30765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	36448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	540920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	41106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	31849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	109044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	4622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	9666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	196931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	25920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	35364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	36448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	540920
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	2620900
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RECOVERY FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	2620900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	22296
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	22296
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	68
TaxesSchedule/TaxesDetail/Amt	0	68
TaxesSchedule/TaxesDetail/CategoryTxt	0	SALES TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GORDON BERKSTRESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8502916277
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	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/AddressLine1Txt	0	3298 Summit Blvd Suite 29
ReturnHeader/Filer/USAddress/CityNm	0	PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2E0239B00C316F16109BA79AD47D61BC03C27D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	338DF67F7D76F452896565F2BC00488146B8E0D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	54028020173175000011
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.102.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1676 International Drive Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7032868000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JG WHITE
ReturnHeader/ReturnTs	0	2017-11-13T14:36:56-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,179
Liabilities: $3,529,211
Net assets: -$3,449,032
Revenue: $2,620,962
Expenses: $2,671,251
Net income: -$50,289

	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