Creative Testing Solutions
- Assets
- $144.8m
- Revenue
- $369.1m
- Investments
- $0.0
- Employees
- 882
- Location
- Tempe, AZ
- Founding
- 03/2011
- Data as of
- 12/2021
- EIN
- 27-1120123
Organization Overview
Creative Testing Solutions is located in Tempe, AZ. The organization was established in 2011. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Creative Testing Solutions employed 882 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Testing Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Creative Testing Solutions generated $369.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $327.1m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EXCEPTIONAL CUSTOMIZED LABORATORY TESTING SERVICES TO SUPPORT THE HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS WITH THEIR LIFE SAVING MISSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TESTING OF BLOOD SAMPLES RECEIVED FROM BLOOD DONORS PROVIDED INCONJUNCTION WITH BLOOD DONATIONS AT BLOOD CENTERS THROUGHOUT THE COUNTRY AS WELL AS HOSPITALS AND OTHER ORGANIZATIONS, AS REQUIRED BY THE FOOD AND DRUG ADMINISTRATION. SEE SCHEDULE O FOR FURTHER DETAIL.
THE CTS RESEARCH PROGRAM IS DEDICATED TO ADVANCING BLOOD SAFETY AND EVIDENCE-BASED TRANSFUSION PRACTICES THROUGH SCIENTIFIC RESEARCH. SEE SCHEDULE O FOR FURTHER DETAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Caglioti President/ceo | Officer | 45 | $707,690 |
Eugene Robertson PHD Vp, Chief Operating Officer | Officer | 45 | $465,425 |
Tanya Perry Chief Financial Officer | Officer | 45 | $458,144 |
Philip Williamson PHD Vp, Chief Scientific Officer | Officer | 45 | $373,819 |
Joan Dunn-Williams Sr Dir, Info Tech (thru 7/21) | 45 | $283,108 | |
Subhash Parameswaran Sr Dir, Information Technology | 45 | $264,806 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cissell Mueller Construction Inc Construction Service | 12/30/21 | $3,062,479 |
Workday Inc Software Services | 12/30/21 | $626,348 |
Wellsky Corporation Software Services | 12/30/21 | $935,108 |
Astrix Software Technology Inc Contract Labor | 12/30/21 | $1,823,912 |
Smithgroup Inc Construction Service | 12/30/21 | $756,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $368,088,127 |
| Investment income | $594,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $451,236 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $369,133,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,670,041 |
| Compensation of current officers, directors, key employees. | $2,387,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,085,992 |
| Pension plan accruals and contributions | $2,188,935 |
| Other employee benefits | $7,922,353 |
| Payroll taxes | $3,398,261 |
| Fees for services: Management | $7,930,184 |
| Fees for services: Legal | $205,014 |
| Fees for services: Accounting | $74,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,041 |
| Fees for services: Other | $1,460,144 |
| Advertising and promotion | $93,252 |
| Office expenses | $3,639,436 |
| Information technology | $1,855,263 |
| Royalties | $0 |
| Occupancy | $6,732,655 |
| Travel | $216,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,154,505 |
| Insurance | $562,593 |
| All other expenses | $0 |
| Total functional expenses | $327,070,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,968,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,777,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,143,713 |
| Prepaid expenses and deferred charges | $1,839,369 |
| Net Land, buildings, and equipment | $17,067,404 |
| Investments—publicly traded securities | $30,814,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,600 |
| Total assets | $144,759,608 |
| Accounts payable and accrued expenses | $65,863,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,863,453 |
| Net assets without donor restrictions | $78,896,155 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $144,759,608 |
Grants Awarded
Over the last fiscal year, Creative Testing Solutions has awarded $1,296,080 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Scottsdale, AZ PURPOSE: TO BSRI FOR FURTHER RESEARCH | $1,289,330 |
Lexington, KY PURPOSE: Sponsorship | $6,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Testing Solutions Tempe, AZ | $144,759,608 | $369,133,933 |
Hopewest Grand Junction, CO | $42,051,481 | $50,070,621 |
Medstar Ambulance Of Mendocino County Inc Ukiah, CA | $2,072,198 | $4,749,479 |
Casa Academy Phoenix, AZ | $8,245,763 | $2,660,195 |
California 211 Providers Network Sacramento, CA | $2,033,709 | $1,791,698 |
Architects & Engineers For 911 Berkeley, CA | $187,287 | $1,192,698 |
Raheem Ai Oakland, CA | $871,477 | $652,047 |
American Mosquito Control Association Sacramento, CA | $1,533,252 | $1,323,351 |
Bobby Sherman Volunteer Emt Foundation Woodland Hills, CA | $1,968,540 | $471,026 |
Rebuild North Bay Foundation Sonoma, CA | $656,287 | $160,810 |
Mariposa County Fire Safe Council Inc Mariposa, CA | $225,470 | $882,072 |
Mack Road Partnership Sacramento, CA | $564,260 | $778,833 |