Civic Intelligence

Translational STEM Cell Therapy

990 • Fiscal year 2016 • EIN 27-4358901

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,568

Down $52,848 (-77%) from 2015

Net Assets

Down

$13,653

Down $53,112 (-80%) from 2015

Liabilities

Up

$1,915

Up $264 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$235,000

Up $23,608 (+11%) from 2015

Expenses

Up

$288,112

Up $69,346 (+32%) from 2015

Net Income

Down

-$53,112

Down $45,738 (-620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$15,568
Liabilities$1,915
Net Assets$13,653
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$235,000
Expenses$288,112
Net Income-$53,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$235,000
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,765$13,653▼ $53,112
Cash and Non-Interest-Bearing Accounts$63,415$10,568▼ $52,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,416$15,568▼ $52,848
Other Assets Total$5,001$5,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,651$1,915▲ $264
Total Liabilities$1,651$1,915▲ $264
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,765$13,653▼ $53,112
Total Liabilities and Net Assets / Fund Balance$68,416$15,568▼ $52,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorri LawsonDirector/SecretFT$62,400$62,400

Board Members and Trustees

NameTitle
Rachel Lund-schemitschDirector/Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,000
Change in Net Assets
$-53,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,692
Salaries, Compensation, and Employee Benefits$67,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Occupancy$36,000--$36,000
Payroll Taxes$5,020--$5,020
Fees for Services Accounting-$2,508-$2,508
Fees for Services Other$1,761--$1,761
Other Expenses$423--$423
Total Functional Expenses$285,604$2,508$0$288,112
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Wanda Tang Pc
Address
8840 E CHAPARRAL RD STE 185, SCOTTSDALE, AZ 85250
Preparer
Wanda Tang
Phone
6025530202
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LUND-SCHEMITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WANDA TANG PC
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/ReturnTs02017-02-16T14:55:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,568
Liabilities
$1,915
Net assets
$13,653
Revenue
$235,000
Expenses
$288,112
Net income
-$53,112
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