Civic Intelligence

Pacific Coast Tissue Bank

990 • Fiscal year 2013 • EIN 95-4088389

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A
403 West Adams Blvd 5th FloorLos Angeles, CA 90007

(213) 745-5560

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

37500.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-10201225%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 50000.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$142,906

Down $258,049 (-64%) from 2012

Net Assets

Down

-$7,094

Down $408,049 (-102%) from 2012

Liabilities

Up

$150,000

Up $150,000 from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

Down

$408,053

Down $629,739 (-61%) from 2012

Net Income

-$408,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2013

Assets$142,906
Liabilities$150,000
Net Assets-$7,094
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4
Expenses$408,053
Net Income-$408,049
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$4
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,720--
Loans From Officers Directors-$150,000-
Land, Buildings, and Equipment, Net$127,695$99,931▼ $27,764
Cash and Non-Interest-Bearing Accounts$91,540$42,975▼ $48,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$400,955$-7,094▼ $408,049
Total Assets$400,955$142,906▼ $258,049
Liabilities
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,955$-7,094▼ $408,049
Total Liabilities and Net Assets / Fund Balance$400,955$142,906▼ $258,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,931$250,246$350,177
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli GendlerMedical DirectorFT$2,000$2,000
Richard HuberDirectorPT$2,000$2,000
Jay RaskinDirectorPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-408,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,612
Salaries, Compensation, and Employee Benefits$30,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$59,931$94,654-$154,585
Occupancy$62,742--$62,742
Depreciation Depletion$27,764--$27,764
Office Expenses$15,968$10,646-$26,614
Other Salaries and Wages$22,600--$22,600
Fees for Services Other$15,000--$15,000
All Other Expenses$11,722--$11,722
Fees for Services Accounting-$9,195-$9,195
Other Expenses$6,100--$6,100
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Travel$5,981--$5,981
Payroll Taxes$1,841--$1,841
Total Functional Expenses$293,558$114,495$0$408,053
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-$150,000-
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 11

“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

EIN
95-4088389
Phone
2137455560

Signing Officer

Name
Eli Gendler
Title
Medical Director
Phone
2137455560
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Gendler
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Doreen Yeh
Phone
8184936650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The fda is conducting an ongoing review of the organization's operations regarding the procurement, storage, processing, and distribution of cadaveric tissue. During 2013, pacific coast tissue bank was required to temporarily cease its operations pending the outcome of the fda review.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FDA IS CONDUCTING AN ONGOING REVIEW OF THE ORGANIZATION'S OPERATIONS REGARDING THE PROCUREMENT, STORAGE, PROCESSING, AND DISTRIBUTION OF CADAVERIC TISSUE. DURING 2013, PACIFIC COAST TISSUE BANK WAS REQUIRED TO TEMPORARILY CEASE ITS OPERATIONS PENDING THE OUTCOME OF THE FDA REVIEW.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05981
IRS990/TravelGrp/TotalAmt05981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10403 WEST ADAMS BLVD 5TH FLOOR
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI GENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02137455560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC COAST TISSUE BANK
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954088389
ReturnHeader/Filer/PhoneNum02137455560
ReturnHeader/Filer/USAddress/AddressLine10403 WEST ADAMS BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261322930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BESSOLO HAWORTH & VOGEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015303 VENTURA BLVD SUITE 1650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091403
ReturnHeader/PreparerPersonGrp/PhoneNum08184936650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN YEH
ReturnHeader/ReturnTs02014-10-03T18:05:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,906
Liabilities
$150,000
Net assets
-$7,094
Revenue
$4
Expenses
$408,053
Net income
-$408,049
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