Civic Intelligence

Cell Molecular Institute

990 • Fiscal year 2016 • EIN 46-1048569

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
26280 S Mchardy RdBrandon, SD 57005

(605) 582-2616

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$189,861

Down $26,865 (-12%) from 2015

Net Assets

Down

$187,780

Down $26,865 (-13%) from 2015

Liabilities

Flat

$2,081

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$156,528

Up $15,050 (+11%) from 2015

Expenses

Up

$183,393

Up $2,753 (+1.5%) from 2015

Net Income

Up

-$26,865

Up $12,297 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2015: $216,726Liabilities 2015: $2,081Net Assets 2015: $214,6452015Assets 2016: $189,861Liabilities 2016: $2,081Net Assets 2016: $187,7802016Assets 2017: $159,093Liabilities 2017: $2,080Net Assets 2017: $157,0132017Assets 2018: $137,878Liabilities 2018: $2,080Net Assets 2018: $135,7982018Assets 2019: $107,612Liabilities 2019: $2,080Net Assets 2019: $105,5322019Assets 2020: $188,759Liabilities 2020: $2,080Net Assets 2020: $186,6792020Assets 2021: $220,191Liabilities 2021: $2,080Net Assets 2021: $218,1112021Assets 2022: $181,649Liabilities 2022: $2,080Net Assets 2022: $179,5692022Assets 2023: $174,383Liabilities 2023: $2,080Net Assets 2023: $172,3032023Assets 2024: $128,812Liabilities 2024: $2,080Net Assets 2024: $126,7322024

Highlighted filing

2016

Assets$189,861
Liabilities$2,081
Net Assets$187,780
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $141,478Expenses 2015: $180,640Net Income 2015: -$39,1622015Revenue 2016: $156,528Expenses 2016: $183,393Net Income 2016: -$26,8652016Revenue 2017: $164,290Expenses 2017: $195,058Net Income 2017: -$30,7682017Revenue 2018: $180,247Expenses 2018: $201,462Net Income 2018: -$21,2152018Revenue 2019: $167,084Expenses 2019: $197,350Net Income 2019: -$30,2662019Revenue 2020: $248,774Expenses 2020: $167,627Net Income 2020: $81,1472020Revenue 2021: $196,609Expenses 2021: $165,177Net Income 2021: $31,4322021Revenue 2022: $133,348Expenses 2022: $171,890Net Income 2022: -$38,5422022Revenue 2023: $189,147Expenses 2023: $196,413Net Income 2023: -$7,2662023Revenue 2024: $159,500Expenses 2024: $205,071Net Income 2024: -$45,5712024

Highlighted filing

2016

Revenue$156,528
Expenses$183,393
Net Income-$26,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$156,528
Mission and Program Overview

Mission

To conduct basic and applied research in all aspects of cell and molecular biology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,645$187,780▼ $26,865
Land, Buildings, and Equipment, Net$200,751$163,142▼ $37,609
Cash and Non-Interest-Bearing Accounts$9,189$19,933▲ $10,744
Accounts Receivable$6,786$6,786→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,726$189,861▼ $26,865
Liabilities
Accounts Payable and Accrued Expenses$2,081$2,081→ $0
Total Liabilities$2,081$2,081→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,645$187,780▼ $26,865
Total Liabilities and Net Assets / Fund Balance$216,726$189,861▼ $26,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,602$156,193$311,795
Leasehold Improvements$7,540$1,985$9,525
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John SternickPresident/treasurer
Mildred SternickVice President
Steven ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,528
Change in Net Assets
$-26,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,466
Other Expenses$85,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,000--$90,000
Depreciation Depletion$44,799--$44,799
Occupancy$26,526--$26,526
Office Expenses$10,410--$10,410
Payroll Taxes$7,466--$7,466
Other Expenses$2,506--$2,506
Insurance-$1,686-$1,686
Total Functional Expenses$181,707$1,686$0$183,393
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerome ChalmeauSon-in-law of John & Mildred Sternick, Board MembersCompensation as Employee.No$60,000
Karmen K MonclovaDaughter-in-law of John & Mildred Sternick, Board MembersCompensation as Employee.No$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“John sternick & mildred sternick have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“No executive committee exists.”

Form 990, Part VI, Section B, Line 11B

“The board president/treasurer will review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Persons covered by the policy include any director, principal officer, or member of a committee which the governing board delegates powers to. Covered members are required to disclose the existence of any potential conflict. After disclosure of interest and all material facts, the interested party will be asked to leave the governing board or committee meeting while conflict is discussed and voted upon. Each of the covered members must sign a statement annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cell Molecular Institute
EIN
46-1048569
Phone
6055822616
Address
26280 S MCHARDY RD, BRANDON, SD 57005

Signing Officer

Name
John Sternick
Title
Board President & Treasurer
Phone
6055822616
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sternick
Formed
2012
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Raw XML Appendix355 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN STERNICK & MILDRED STERNICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT/TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS COVERED BY THE POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WHICH THE GOVERNING BOARD DELEGATES POWERS TO. COVERED MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. AFTER DISCLOSURE OF INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PARTY WILL BE ASKED TO LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE CONFLICT IS DISCUSSED AND VOTED UPON. EACH OF THE COVERED MEMBERS MUST SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216726
IRS990/TotalAssetsEOYAmt0189861
IRS990/TotalAssetsGrp/BOYAmt0216726
IRS990/TotalAssetsGrp/EOYAmt0189861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156528
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081
IRS990/TotalLiabilitiesEOYAmt02081
IRS990/TotalLiabilitiesGrp/BOYAmt02081
IRS990/TotalLiabilitiesGrp/EOYAmt02081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189861
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd057005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055822616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELL MOLECULAR INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0461048569
ReturnHeader/Filer/PhoneNum06055822616
ReturnHeader/Filer/USAddress/AddressLine1Txt026280 S MCHARDY RD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16095FA32523CD326D583884BA37C70A3019BC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.252.22
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02017-09-07T08:54:06-05:00
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
$189,861
Liabilities
$2,081
Net assets
$187,780
Revenue
$156,528
Expenses
$183,393
Net income
-$26,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.60$2.05$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$1.89$1.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.33$1.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.97$1.65$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$2.49$1.68$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$1.67$1.97$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.80$2.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.64$1.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.57$1.83$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$1.41$1.81$0.39