Civic Intelligence

Central Texas Regional Blood and Tissue Center

990T • Fiscal year 2020 • EIN 74-1366292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WEAREBLOOD.ORG

View Organization Page

4300 North Lamar BoulevardAustin, TX 78756

(512) 206-1266

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $11,962,941Liabilities 2010: $4,289,880Net Assets 2010: $7,673,0612010Assets 2011: $13,300,910Liabilities 2011: $3,110,921Net Assets 2011: $10,189,9892011Assets 2012: $14,028,641Liabilities 2012: $2,893,314Net Assets 2012: $11,135,3272012Assets 2013: $16,185,355Liabilities 2013: $2,731,631Net Assets 2013: $13,453,7242013Assets 2014: $16,699,715Liabilities 2014: $1,983,922Net Assets 2014: $14,715,7932014Assets 2015: $21,873,312Liabilities 2015: $7,298,350Net Assets 2015: $14,574,9622015Assets 2016: $23,553,334Liabilities 2016: $7,958,899Net Assets 2016: $15,594,4352016Assets 2017: $27,087,896Liabilities 2017: $9,786,985Net Assets 2017: $17,300,9112017Assets 2018: $33,240,118Liabilities 2018: $15,551,521Net Assets 2018: $17,688,5972018Assets 2019: $37,615,000Liabilities 2019: $17,316,016Net Assets 2019: $20,298,9842019Assets 2020: $45,026,171Liabilities 2020: $20,336,594Net Assets 2020: $24,689,5772020Assets 2021: $58,568,178Liabilities 2021: $27,600,631Net Assets 2021: $30,967,5472021Assets 2022: $58,920,421Liabilities 2022: $28,915,091Net Assets 2022: $30,005,3302022Assets 2023: $65,764,919Liabilities 2023: $29,026,769Net Assets 2023: $36,738,1502023Assets 2024: $71,543,613Liabilities 2024: $28,849,130Net Assets 2024: $42,694,4832024

Latest loaded filing

2024

Assets$71,543,613
Liabilities$28,849,130
Net Assets$42,694,483
Open 2024 Filing

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $29,852,0372010Expenses 2011: $28,106,2392011Expenses 2012: $31,430,4152012Revenue 2013: $32,702,087Expenses 2013: $30,418,246Net Income 2013: $2,283,8412013Revenue 2014: $27,873,285Expenses 2014: $26,681,668Net Income 2014: $1,191,6172014Revenue 2015: $27,322,850Expenses 2015: $27,111,546Net Income 2015: $211,3042015Revenue 2016: $33,201,629Expenses 2016: $32,617,934Net Income 2016: $583,6952016Revenue 2017: $37,205,694Expenses 2017: $36,093,770Net Income 2017: $1,111,9242017Revenue 2018: $46,285,577Expenses 2018: $45,355,097Net Income 2018: $930,4802018Revenue 2019: $51,949,086Expenses 2019: $50,092,299Net Income 2019: $1,856,7872019Revenue 2020: $52,375,039Expenses 2020: $48,798,999Net Income 2020: $3,576,0402020Revenue 2021: $55,289,492Expenses 2021: $50,133,219Net Income 2021: $5,156,2732021Revenue 2022: $55,515,400Expenses 2022: $54,292,693Net Income 2022: $1,222,7072022Revenue 2023: $64,133,512Expenses 2023: $59,045,202Net Income 2023: $5,088,3102023Revenue 2024: $70,408,356Expenses 2024: $65,709,324Net Income 2024: $4,699,0322024

Latest loaded filing

2024

Revenue$70,408,356
Expenses$65,709,324
Net Income$4,699,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide human blood and allograft tissue services to hospitals. To safeguard the community's gifts of donated blood and tissue with uncompromising quality and excellence in service.

Filing and Contact Details

Filer

Filer Name
We Are Blood
EIN
74-1366292
Phone
5122061266
Address
4300 NORTH LAMAR BOULEVARD, AUSTIN, TX 78756

Signing Officer

Name
Arlin Hall
Title
CFO
Phone
5122061266
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix134 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.

Path#Value
IRS4562/BusinessOrActivityTxt0STAR CENTER - SOUTH AUSTIN
IRS4562/BusinessOrActivityTxt16400 E 290 BUILDING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt064489
IRS4562/OtherDepreciationAmt182206
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt064489
IRS4562/TotalDepreciationAmt182206
IRS990T/BooksInCareOfDetail/PersonNm0APRIL P CLEAVER
IRS990T/BooksInCareOfDetail/PhoneNum05122061278
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 NORTH LAMAR BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990T/BookValueAssetsEOYAmt045026171
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt055
IRS990T/EstimatedTaxPaymentsAmt055000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum06290
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt018292
IRS990T/OverpaymentSection/OverpaymentAmt018292
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014978
IRS990TScheduleA/DepreciationClmElsewhereAmt0146695
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0246864
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0576009
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0146695
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0822873
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0246864
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0822873
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0576009
IRS990TScheduleA/TradeOrBusinessDesc0BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0246864
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0246864
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0262129
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt1313880
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.88510
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.81000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02586476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt15532407
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02922270
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt16830376
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd1X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0323648
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1662237
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0286461
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1536412
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0231668
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1305300
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt064489
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt182206
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0296157
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1387506
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt03100 W SLAUGHTER LANE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt16400 E 290 BUILDING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0AUSTIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1AUSTIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd078748
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd178723
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt051631
IRS990T/TaxLessCreditsAmt051631
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt069978
IRS990T/TotalTaxAmt051631
IRS990T/TotalTaxComputationAmt051631
IRS990T/TotalUBTIAmt0245864
IRS990T/TotalUBTIBeforeNOLSpecificAmt0246864
IRS990T/TotalUBTIBeforeSection199AAmt0246864
IRS990T/TotalUBTIComputedAmt0246864
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLIN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122061266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE BLOOD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0741366292
ReturnHeader/Filer/PhoneNum05122061266
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 NORTH LAMAR BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02021-11-15T14:04:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$28.8$42.7$70.4$65.7$4.70
2023Detailed filing. Detailed filing data is available for this year.$65.8$29.0$36.7$64.1$59.0$5.09
2022Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$55.5$54.3$1.22
2021Detailed filing. Detailed filing data is available for this year.$58.6$27.6$31.0$55.3$50.1$5.16
2020Detailed filing. Detailed filing data is available for this year.$45.0$20.3$24.7$52.4$48.8$3.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$37.6$17.3$20.3$51.9$50.1$1.86
2018Detailed filing. Detailed filing data is available for this year.$33.2$15.6$17.7$46.3$45.4$0.93
2017Summary only. Only limited summary data is available for this year.$27.1$9.79$17.3$37.2$36.1$1.11
2016Detailed filing. Detailed filing data is available for this year.$23.6$7.96$15.6$33.2$32.6$0.58
2015Summary only. Only limited summary data is available for this year.$21.9$7.30$14.6$27.3$27.1$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.98$14.7$27.9$26.7$1.19
2013Detailed filing. Detailed filing data is available for this year.$16.2$2.73$13.5$32.7$30.4$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.89$11.1$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.11$10.2$28.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.29$7.67$29.9