Civic Intelligence

Translational STEM Cell Therapy

990EZ • Fiscal year 2014 • EIN 27-4358901

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
3495 S Mercy RoadGilbert, AZ 85297

(480) 607-3443

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

18.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-206820%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82461.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$75,330

Down $135,099 (-64%) from 2013

Net Assets

Down

$74,139

Down $134,433 (-64%) from 2013

Liabilities

Down

$1,191

Down $666 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$65

Down $420,936 (-100%) from 2013

Expenses

Down

$134,498

Down $47,533 (-26%) from 2013

Net Income

Down

-$134,433

Down $373,403 (-156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2013: $210,429Liabilities 2013: $1,857Net Assets 2013: $208,5722013Assets 2014: $75,330Liabilities 2014: $1,191Net Assets 2014: $74,1392014Assets 2015: $68,416Liabilities 2015: $1,651Net Assets 2015: $66,7652015Assets 2016: $15,568Liabilities 2016: $1,915Net Assets 2016: $13,6532016Assets 2017: $134,811Liabilities 2017: $2,052Net Assets 2017: $132,7592017Assets 2018: $303,342Liabilities 2018: $1,571Net Assets 2018: $301,7712018Assets 2019: $123,332Liabilities 2019: $1,610Net Assets 2019: $121,7222019Assets 2020: $237,516Liabilities 2020: $14,610Net Assets 2020: $222,9062020Assets 2021: $512,606Liabilities 2021: $0Net Assets 2021: $512,6062021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$75,330
Liabilities$1,191
Net Assets$74,139
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $421,001Expenses 2013: $182,031Net Income 2013: $238,9702013Revenue 2014: $65Expenses 2014: $134,498Net Income 2014: -$134,4332014Revenue 2015: $211,392Expenses 2015: $218,766Net Income 2015: -$7,3742015Revenue 2016: $235,000Expenses 2016: $288,112Net Income 2016: -$53,1122016Revenue 2017: $350,000Expenses 2017: $230,894Net Income 2017: $119,1062017Revenue 2018: $326,209Expenses 2018: $157,197Net Income 2018: $169,0122018Revenue 2019: $399,252Expenses 2019: $579,301Net Income 2019: -$180,0492019Revenue 2020: $495,632Expenses 2020: $394,448Net Income 2020: $101,1842020Revenue 2021: $512,000Expenses 2021: $222,300Net Income 2021: $289,7002021Revenue 2022: $0Expenses 2022: $512,606Net Income 2022: -$512,6062022

Highlighted filing

2014

Revenue$65
Expenses$134,498
Net Income-$134,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$65
Mission and Program Overview

Mission

The Foundation will operate as a public charity to raise awareness of the medical benefits of stem cell research, foster increased donations by the public of cord blood and perform research on cord blood stem cells. The Foundation will provide education, research and training to inform and assist the public, physicians, hospitals and other organizations about the benefits of cord blood storage and the use of cord blood stem cells in the treatment of various genetic disorders.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL AND FINANCIAL SUPPORT TO PROMOTE CORD BLOOD BANKING AWARENESS PROVIDED FINANCIAL ASSISTANCE FOR CORD BLOOD PROCESSING COSTS.$134,433-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORRI LAWSONDirector/SecretFT$53,600-$53,600
ROB SCHEMITSCHDirector/Treas.FT$31,200-$31,200
RACHEL LUND-SCHEMITSCHDirector/Pres-$0--
Filing and Contact Details

Filer

Filer Name
Translational Stem Cell Therapy
EIN
27-4358901
Address
3495 S MERCY ROAD, GILBERT, AZ 85297

Signing Officer

Name
Rachel Lund-schemitsch
Title
Director/Pres
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Wanda Tang Pc
Address
8840 E CHAPARRAL RD STE 185, SCOTTSDALE, AZ 85250
Preparer
Wanda Tang
Phone
6025530202
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5385”

Other Assets.1

“SECURITY DEPOSIT - Beginning $5000 SECURITY DEPOSIT - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1857 Accounts Payable and Accrued Expenses - Ending $1191”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04806073443
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085297
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205429
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IRS990EZ/ExcessOrDeficitForYearAmt0-134433
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0767
IRS990EZ/GrossReceiptsAmt065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208572
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074139
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt231200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORRI LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL LUND-SCHEMITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB SCHEMITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Secret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt05385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation will operate as a public charity to raise awareness of the medical benefits of stem cell research, foster increased donations by the public of cord blood and perform research on cord blood stem cells. The Foundation will provide education, research and training to inform and assist the public, physicians, hospitals and other organizations about the benefits of cord blood storage and the use of cord blood stem cells in the treatment of various genetic disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL AND FINANCIAL SUPPORT TO PROMOTE CORD BLOOD BANKING AWARENESS PROVIDED FINANCIAL ASSISTANCE FOR CORD BLOOD PROCESSING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134498
IRS990EZ/TotalProgramServiceExpensesAmt0134433
IRS990EZ/TotalRevenueAmt065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596386
IRS990ScheduleA/SubstantialContributorsTotAmt0175807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772193
IRS990ScheduleA/TotalSupportAmt0772205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT - Beginning $5000 SECURITY DEPOSIT - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1857 Accounts Payable and Accrued Expenses - Ending $1191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LUND-SCHEMITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSLATIONAL STEM CELL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0274358901
ReturnHeader/Filer/USAddress/AddressLine1Txt03495 S MERCY ROAD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08840 E CHAPARRAL RD STE 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum06025530202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA TANG
ReturnHeader/ReturnTs02015-05-05T09:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,330
Liabilities
$1,191
Net assets
$74,139
Revenue
$65
Expenses
$134,498
Net income
-$134,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.13$5.13
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$5.12$2.22$2.90
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.23$4.96$3.94$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$3.99$5.79$1.80
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$3.26$1.57$1.69
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$3.50$2.31$1.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.35$2.88$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$2.11$2.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.00$1.34$1.34
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.09$4.21$1.82$2.39