Civic Intelligence

Cell Society International

EIN 27-2894577 • 501(c)6

Profile

To expand the global use of regenerative cell therapies through science, policy and education.

8677 Villa LA Jolla Drive No 113792037

www.cellsociety.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-4.8%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-52%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,975

Down $9,571 (-52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$8,975

Down $9,571 (-52%) from 2012

Operations
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

$199,620

No earlier filing loaded for comparison.

Expenses

Down

$209,191

Down $77,272 (-27%) from 2012

Net Income

-$9,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $59,082Liabilities 2010: $16,092Net Assets 2010: $42,9902010Assets 2011: $37,295Net Assets 2011: $37,2952011Assets 2012: $18,546Liabilities 2012: $0Net Assets 2012: $18,5462012Assets 2013: $8,975Liabilities 2013: $0Net Assets 2013: $8,9752013

Highlighted filing

2013

Assets$8,975
Liabilities$0
Net Assets$8,975
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,000Expenses 2010: $57,010Net Income 2010: $42,9902010Revenue 2011: $96,777Expenses 2011: $102,472Net Income 2011: -$5,6952011Expenses 2012: $286,4632012Revenue 2013: $199,620Expenses 2013: $209,191Net Income 2013: -$9,5712013

Highlighted filing

2013

Revenue$199,620
Expenses$209,191
Net Income-$9,571
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$8,975
Liabilities
$0
Net assets
$8,975
Revenue
$199,620
Expenses
$209,191
Net income
-$9,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.00$2.09$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.97$1.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.00$0.57$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$199,620
Mission and Program Overview

Mission

To expand the global use of regenerative cell therapies through science, policy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,546$8,975▼ $9,571
Cash and Non-Interest-Bearing Accounts$14,306$5,296▼ $9,010
Inventories for Sale or Use$2,838$2,838→ $0
Land, Buildings, and Equipment, Net$1,402$841▼ $561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,546$8,975▼ $9,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,546$8,975▼ $9,571
Total Liabilities and Net Assets / Fund Balance$18,546$8,975▼ $9,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841$2,663$3,504
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emerson PerinDirector
Kiyoshi KurokawaDirector
Luigi CataliottiDirector
Steven R Cohen MdCEO
Mark HedrickCFO
Mollie CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,500
Program Service Revenue
$105,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,500
Change in Net Assets
$-9,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,591
Salaries, Compensation, and Employee Benefits$75,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,000
Travel---$10,986
Payroll Taxes---$5,600
Office Expenses---$3,515
Fees for Services Other---$1,151
Fees for Services Accounting---$945
Conferences and Meetings---$895
Depreciation Depletion---$561
Other Expenses---$213
Fees for Services Legal---$120
Interest---$85
Total Functional Expenses$0$0$0$209,191
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is provided prior to the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest polcy and financial statements are available by contacting the organization.”

Filing and Contact Details

Filer

EIN
27-2894577
Phone
8584504640

Signing Officer

Name
Shawn Poole
Title
Executive Director
Phone
8584504640
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Poole
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Elizabeth Smiley
Phone
8582545233
Raw XML Appendix299 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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