Civic Intelligence

International Perinatal STEM Cell Society Inc

990EZ • Fiscal year 2013 • EIN 46-2845099

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

174B Post Road WestSanta Barbara, CA 06880

(617) 610-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$5,455

No earlier filing loaded for comparison.

Net Assets

$5,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$9,545

No earlier filing loaded for comparison.

Net Income

$5,455

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 2013: $5,455Liabilities 2013: $0Net Assets 2013: $5,4552013Assets 2014: $3,807Liabilities 2014: $0Net Assets 2014: $3,8072014Assets 2015: $22,478Liabilities 2015: $0Net Assets 2015: $22,4782015Assets 2016: $25,105Liabilities 2016: $0Net Assets 2016: $25,1052016Assets 2017: $34,194Liabilities 2017: $0Net Assets 2017: $34,1942017Assets 2018: $43,217Liabilities 2018: $0Net Assets 2018: $43,2172018Assets 2019: $30,871Liabilities 2019: $0Net Assets 2019: $30,8712019Assets 2020: $2,817Liabilities 2020: $0Net Assets 2020: $2,8172020Assets 2021: $1,130Liabilities 2021: $0Net Assets 2021: $1,1302021

Highlighted filing

2013

Assets$5,455
Liabilities$0
Net Assets$5,455

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $15,000Expenses 2013: $9,545Net Income 2013: $5,4552013Revenue 2014: $20,487Expenses 2014: $22,135Net Income 2014: -$1,6482014Revenue 2015: $52,429Expenses 2015: $33,758Net Income 2015: $18,6712015Revenue 2016: $57,850Expenses 2016: $55,223Net Income 2016: $2,6272016Revenue 2017: $43,030Expenses 2017: $33,941Net Income 2017: $9,0892017Revenue 2018: $111,519Expenses 2018: $102,496Net Income 2018: $9,0232018Revenue 2019: $103,603Expenses 2019: $115,949Net Income 2019: -$12,3462019Revenue 2020: $73,293Expenses 2020: $101,347Net Income 2020: -$28,0542020Revenue 2021: $12,100Expenses 2021: $13,787Net Income 2021: -$1,6872021

Highlighted filing

2013

Revenue$15,000
Expenses$9,545
Net Income$5,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

To promote the science of stem cell research and clinical programs from stem cells derived from perinatal stem cell sources through a robust website and by holding annual scientific meetings.

Program Services

DescriptionGrantsExpenses
CONFERENCE$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE J CETRULOPresident/TreasurerPT$0--
SEAN MURPHY PHDSecretary-$0--
ROUZBEH R TAGHIZADEH PHDDirector-$0--
Filing and Contact Details

Filer

EIN
46-2845099
Phone
6176109000

Signing Officer

Name
Kyle Cetrulo
Title
President
Phone
6176999000
Signed
2014-09-19
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas M Kreckler CPA
Phone
7814001625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 59. Description: website expenses. Amount: 719. Description: filing fees. Amount: 860. Description: conference expenses. Amount: 5,000. Total to form 990-ez, line 16: 6,638.

Raw XML Appendix132 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/PersonNm0KYLE J CETRULO
IRS990EZ/BooksInCareOfDetail/PhoneNum06176109000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 SW 28TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01141
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE J CETRULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MURPHY PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROUZBEH R TAGHIZADEH PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SCIENCE OF STEM CELL RESEARCH AND CLINICAL PROGRAMS FROM STEM CELLS DERIVED FROM PERINATAL STEM CELL SOURCES THROUGH A ROBUST WEBSITE AND BY HOLDING ANNUAL SCIENTIFIC MEETINGS.
IRS990EZ/PrintingPublicationsPostageAmt01766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERINATALSTEMCELLS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0A SHORT YEAR TAX RETURN IS BEING FILED DURING 2013 BECAUSE THE ORGANIZATION WAS FORMED IN MAY 2013.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 59. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 719. DESCRIPTION: FILING FEES. AMOUNT: 860. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 6,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE CETRULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176999000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL PERINATAL STEM CELL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0462845099
ReturnHeader/Filer/PhoneNum06176109000
ReturnHeader/Filer/USAddress/AddressLine10174B POST ROAD WEST
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KRECKLER CPA
ReturnHeader/ReturnTs02014-09-30T10:02:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-16
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings