Civic Intelligence

Pacific Coast Tissue Bank

990 • Fiscal year 2015 • EIN 95-4088389

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileN/A
2501 South Hill StreetLos Angeles, CA 90007

(213) 745-5560

Siviq Scores

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

Liabilities / Assets

98th percentile

3.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$135,143

Down $11,277 (-7.7%) from 2014

Net Assets

Down

-$364,857

Down $161,277 (-79%) from 2014

Liabilities

Up

$500,000

Up $150,000 (+43%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$161,277

Down $35,209 (-18%) from 2014

Net Income

Up

-$161,277

Up $35,209 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$135,143
Liabilities$500,000
Net Assets-$364,857
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$0
Expenses$161,277
Net Income-$161,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$350,000$500,000▲ $150,000
Land, Buildings, and Equipment, Net$90,025$74,707▼ $15,318
Cash and Non-Interest-Bearing Accounts$56,395$60,436▲ $4,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-203,580$-364,857▼ $161,277
Total Assets$146,420$135,143▼ $11,277
Liabilities
Total Liabilities$350,000$500,000▲ $150,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,580$-364,857▼ $161,277
Total Liabilities and Net Assets / Fund Balance$146,420$135,143▼ $11,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,707$275,470$350,177
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli GendlerMedical DirectorFT$2,000$2,000
Richard HuberDirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Jay RaskinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-161,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,281
Salaries, Compensation, and Employee Benefits$31,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$48,149$4,277-$52,426
Other Salaries and Wages$25,200--$25,200
Occupancy$24,040--$24,040
Office Expenses$13,469$8,980-$22,449
Depreciation Depletion$15,318--$15,318
Fees for Services Accounting-$4,975-$4,975
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Payroll Taxes$2,796--$2,796
Fees for Services Legal$2,726--$2,726
Other Expenses$653--$653
Information Technology$629--$629
All Other Expenses$308--$308
Total Functional Expenses$143,045$18,232$0$161,277
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$350,000$500,000▲ $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

Filer Name
Pacific Coast Tissue Bank
EIN
95-4088389
Phone
2137455560
Address
2501 SOUTH HILL STREET, LOS ANGELES, CA 90007

Signing Officer

Name
Eli Gendler
Title
Medical Director
Phone
2137455560
Signed
2016-09-29
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
2
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

“During 2015, 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 compliance was too prohibitive to continue its efforts and has permanently terminated all operations and is planning to dissolve its existence by the end of 2016.”

Raw XML Appendix333 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/ExplanationTxt0DURING 2015, 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 COMPLIANCE WAS TOO PROHIBITIVE TO CONTINUE ITS EFFORTS AND HAS PERMANENTLY TERMINATED ALL OPERATIONS AND IS PLANNING TO DISSOLVE 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 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/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/PhoneNum02137455560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST TISSUE BANK
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954088389
ReturnHeader/Filer/PhoneNum02137455560
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 SOUTH HILL STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090007
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/ReturnTs02016-10-12T17:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,143
Liabilities
$500,000
Net assets
-$364,857
Revenue
$0
Expenses
$161,277
Net income
-$161,277
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