Civic Intelligence

Pacific Coast Tissue Bank

EIN 95-4088389 • 501(c)3 • Los Angeles, CA

Profile

The procurement, storage, processing, and distribution of cadaveric tissue.

2501 South Hill StreetLos Angeles, CA 90007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $135,143 (-100%) from 2015

Liabilities

Down

$0

Down $500,000 (-100%) from 2015

Net Assets

Up

$0

Up $364,857 (+100%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$438,389

Up $438,389 from 2015

Expenses

Down

$73,532

Down $87,745 (-54%) from 2015

Net Income

Up

$364,857

Up $526,134 (+326%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $952,738Liabilities 2010: $0Net Assets 2010: $952,7382010Assets 2011: $760,235Liabilities 2011: $0Net Assets 2011: $760,2352011Assets 2012: $400,955Liabilities 2012: $0Net Assets 2012: $400,9552012Assets 2013: $142,906Liabilities 2013: $150,000Net Assets 2013: -$7,0942013Assets 2014: $146,420Liabilities 2014: $350,000Net Assets 2014: -$203,5802014Assets 2015: $135,143Liabilities 2015: $500,000Net Assets 2015: -$364,8572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,056,801Expenses 2010: $1,416,863Net Income 2010: -$360,0622010Expenses 2011: $1,032,7872011Expenses 2012: $1,037,7922012Revenue 2013: $4Expenses 2013: $408,053Net Income 2013: -$408,0492013Revenue 2014: $0Expenses 2014: $196,486Net Income 2014: -$196,4862014Revenue 2015: $0Expenses 2015: $161,277Net Income 2015: -$161,2772015Revenue 2016: $438,389Expenses 2016: $73,532Net Income 2016: $364,8572016

Highlighted filing

2016

Revenue$438,389
Expenses$73,532
Net Income$364,857
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$438,389
Expenses
$73,532
Net income
$364,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.36$0.00$0.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$0.00$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.00$0.41$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.03
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.06$1.42$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$504,709
Mission and Program Overview

Mission

The procurement, storage, processing, and distribution of cadaveric tissue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,000$0▼ $500,000
Land, Buildings, and Equipment, Net$74,707$0▼ $74,707
Cash and Non-Interest-Bearing Accounts$60,436$0▼ $60,436
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-364,857$0▲ $364,857
Total Assets$135,143$0▼ $135,143
Other Assets Total-$0-
Liabilities
Total Liabilities$500,000$0▼ $500,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-364,857$0▲ $364,857
Total Liabilities and Net Assets / Fund Balance$135,143$0▼ $135,143
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HuberDirector
Eli GendlerMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-37,199
Other Revenue
$475,588
Change in Net Assets
$364,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,491
Salaries, Compensation, and Employee Benefits$23,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$26,294--$26,294
Other Salaries and Wages$21,000--$21,000
Fees for Services Legal$9,919--$9,919
Depreciation Depletion$8,387--$8,387
Fees for Services Accounting-$3,235-$3,235
Payroll Taxes$2,041--$2,041
Office Expenses$1,046$697-$1,743
Other Expenses$-780--$-780
Total Functional Expenses$69,600$3,932$0$73,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$0▼ $500,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eli gendler and simon gendler are brothers.”

Form 990, Part VI, Section B, Line 11B

“The officer signing the return reviews it for accuracy and completeness.”

Form 990, Part VI, Section B, Line 15

“The organization has previously received legal advice regarding the determination of reasonable compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements may be viewed on the company's premises upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Tissue Bank
EIN
95-4088389
Phone
2138408795
Address
2501 SOUTH HILL STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Eli Gendler
Title
Medical Director
Phone
2138408795
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Gendler
Formed
1986
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Bessolo & Haworth Llp
Address
15060 VENTURA BLVD SUITE 240, SHERMAN OAKS, CA 91403
Preparer
Doreen Yeh
Phone
8184936650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Prior to 2016, pacific coast tissue bank had temporarily ceased its operations but was continuing to work on updating its protocols in order to comply with fda regulations. In september 2016, pacific coast tissue bank decided that the burden of fda compliance was too prohibitive to continue its efforts and has permanently terminated all operations and dissolved its existence by the end of 2016.”

Raw XML Appendix343 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HUBER
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IRS990/GainOrLossGrp/OtherAmt0-37199
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029121
IRS990/GrossReceiptsAmt0504709
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-364857
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
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IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS/PUBL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STARTING IN 2013, PACIFIC COAST TISSUE BANK WAS FORCED TO TEMPORARILY CEASE ITS OPERATIONS WHILE IT WAS WORKING ON UPDATING ITS PROTOCOLS IN ORDER TO COMPLY WITH FDA REGULATIONS. DURING THIS TIME, PACIFIC COAST TISSUE BANK BORROWED FUNDS FROM DR. ELI GENDLER, AN OFFICER/DIRECTOR OF THE ORGANIZATION IN ORDER TO COVER ITS EXPENSES. IN 2016, PACIFIC COAST TISSUE BANK DECIDED THAT THE BURDEN OF THE REQUIRED FDA COMPLIANCE WAS TOO PROHIBITIVE TO CONTINUE ITS EFFORTS AND PERMANENTLY TERMINATED ALL OPERATIONS. AFTER LIQUIDATION OF ALL ITS ASSETS, PACIFIC COAST TISSUE BANK WAS INSOLVENT. THERE WERE NO FUNDS OR ASSETS TO REPAY THE REMAINING AMOUNT DUE OF $475,588 TO DR. GENDLER. AS A RESULT, PACIFIC COAST TISSUE BANK IS REPORTING THE $475,588 OF CANCELLATION OF INDEBTEDNESS IN OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B., LINE 12 - OTHER INCOME
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AT TIME OF DISSOLUTION, THERE WERE NO ASSETS REMAINING. PACIFIC COAST TISSUE BANK WAS INSOLVENT AND WAS UNABLE TO PAY THE REMAINING BALANCE OF ITS INDEBTEDNESS TO DR. ELI GENDLER OF $475,588.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1UNABLE TO PAY THE REMAINING BALANCE OF ITS INDEBTEDNESS TO DR. ELI GENDLER OF $475,588.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO 2016, PACIFIC COAST TISSUE BANK HAD TEMPORARILY CEASED ITS OPERATIONS BUT WAS CONTINUING TO WORK ON UPDATING ITS PROTOCOLS IN ORDER TO COMPLY WITH FDA REGULATIONS. IN SEPTEMBER 2016, PACIFIC COAST TISSUE BANK DECIDED THAT THE BURDEN OF FDA COMPLIANCE WAS TOO PROHIBITIVE TO CONTINUE ITS EFFORTS AND HAS PERMANENTLY TERMINATED ALL OPERATIONS AND DISSOLVED ITS EXISTENCE BY THE END OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELI GENDLER AND SIMON GENDLER ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER SIGNING THE RETURN REVIEWS IT FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PREVIOUSLY RECEIVED LEGAL ADVICE REGARDING THE DETERMINATION OF REASONABLE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED ON THE COMPANY'S PREMISES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0135143
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0135143
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069600
IRS990/TotalFunctionalExpensesGrp/TotalAmt073532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-364857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 SOUTH HILL STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090007
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI GENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02138408795
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST TISSUE BANK
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954088389
ReturnHeader/Filer/PhoneNum02138408795
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 SOUTH HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.33.86.192
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261322930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSOLO & HAWORTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015060 VENTURA BLVD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08184936650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN YEH
ReturnHeader/ReturnTs02017-05-12T15:52:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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