Civic Intelligence

Cell Molecular Institute

990PF • Fiscal year 2023 • EIN 46-1048569

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$174,383

Down $7,266 (-4.0%) from 2022

Net Assets

Down

$172,303

Down $7,266 (-4.0%) from 2022

Liabilities

Flat

$2,080

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$189,147

Up $55,799 (+42%) from 2022

Expenses

Up

$196,413

Up $24,523 (+14%) from 2022

Net Income

Up

-$7,266

Up $31,276 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$174,383
Liabilities$2,080
Net Assets$172,303
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$189,147
Expenses$196,413
Net Income-$7,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

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

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STERNICKPresident/TreasurerPT$0--
MILDRED STERNICKVice President-$0--
STEVEN CHAMBERSSecretary-$0--
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
2024-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML Appendix332 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026280 S MCHARDY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRANDON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN STERNICK
IRS990PF/StatementsRegardingActyGrp/PhoneNum06055822616
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS DEVELOPING NEW VACCINE TECHNOLOGY IN ORDER TO PREVENT AND CURE DISEASES. IN ADDITION, THE ORGANIZATION IS RESEARCHING AND DEVELOPING THE PROCESS OF SYNTHESIZING NEW CELLS, TISSUES, AND ORGANS, TO BETTER UNDERSTAND THE HUMAN BODY AND THE CAUSE OF DISEASE, AND HOW TO PREVENT AND CURE DISEASES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040643
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN STERNICK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MILDRED STERNICK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHN AND MILDRED STERNICK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026280 S MCHARDY RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRANDON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057005
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0189107
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05318
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1456407
LandEtcSchedule2/LandEtcGrp/BookValueAmt04207
LandEtcSchedule2/LandEtcGrp/BookValueAmt1151699
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE, FIXTURES & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09525
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1608106
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04207
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1151699
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021034
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2965
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2965
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06694
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06694
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STERNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06055822616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
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
ReturnHeader/Filer/USAddress/ZIPCd057005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 N REID PL STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571037034
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON CPA
ReturnHeader/ReturnTs02024-08-15T09:39:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,383
Liabilities
$2,080
Net assets
$172,303
Revenue
$189,147
Expenses
$196,413
Net income
-$7,266
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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