Civic Intelligence

International Cell Research Organization Ltd

990 • Fiscal year 2022 • EIN 45-6205861

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

PO Box 1784Madison, WI 53701-1784

(412) 805-4083

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,735

No earlier filing loaded for comparison.

Expenses

$102,735

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $41,114Liabilities 2023: $0Net Assets 2023: $41,1142023Assets 2024: $37,014Liabilities 2024: $0Net Assets 2024: $37,0142024Assets 2025: $32,487Liabilities 2025: $0Net Assets 2025: $32,4872025

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $102,735Expenses 2022: $102,735Net Income 2022: $02022Revenue 2023: $192,839Expenses 2023: $192,839Net Income 2023: $02023Revenue 2024: $55,000Expenses 2024: $54,781Net Income 2024: $2192024Revenue 2025: $85,464Expenses 2025: $85,612Net Income 2025: -$1482025

Highlighted filing

2022

Revenue$102,735
Expenses$102,735
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$102,735
Mission and Program Overview

Mission

Mentoring tomorrow's scientific leaders today. Unesco training and mentoring scientists for the betterment of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald SchattenPresident &
Monica Bettencort-diasSecretary
Calvin SimmerlyTreasurer
Balazs SarkadiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,324
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$0
All Other Contributions
$102,324
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,869--$87,869
Fees for Services Legal$14,866--$14,866
Total Functional Expenses$102,735$0$0$102,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
International Cell Research
EIN
45-6205861
Phone
4128054083
Address
PO BOX 1784, MADISON, WI 53701-1784

Signing Officer

Name
Gerald Schatten
Title
President & CEO
Phone
4128054083
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Schatten
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Peter M Habib & Associates Inc
Address
5 HOT METAL STREET SUITE 202, PITTSBURGH, PA 15203-2354
Preparer
Cleon J Kordistos
Phone
4124321120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Mentoring tomorrow's scientific leaders today. Unesco training and mentoring secientists for the betterment of society.

Form 990, Part IX, Line 11G

Supplies and postage 854 0 0 computer services 16,367 0 0 storage of microscopes 3,534 0 0 travel expenses 18,585 0 0 hotels 10,109 0 0 scientific memberships 5,110 0 0 legal and accounting services 14,866 0 0 rents 18,444 0 0 total 87,869 0 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND POSTAGE 854 0 0 COMPUTER SERVICES 16,367 0 0 STORAGE OF MICROSCOPES 3,534 0 0 TRAVEL EXPENSES 18,585 0 0 HOTELS 10,109 0 0 SCIENTIFIC MEMBERSHIPS 5,110 0 0 LEGAL AND ACCOUNTING SERVICES 14,866 0 0 RENTS 18,444 0 0 TOTAL 87,869 0 0
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Filings