Civic Intelligence

International Perinatal STEM Cell Society Inc

990EZ • Fiscal year 2016 • EIN 46-2845099

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.PERINATALSTEMCELLS.COM
966 Chelham WaySanta Barbara, CA 93108

(617) 610-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,105

Up $2,627 (+12%) from 2015

Net Assets

Up

$25,105

Up $2,627 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$57,850

Up $5,421 (+10%) from 2015

Expenses

Up

$55,223

Up $21,465 (+64%) from 2015

Net Income

Down

$2,627

Down $16,044 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$25,105
Liabilities$0
Net Assets$25,105
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$57,850
Expenses$55,223
Net Income$2,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$57,850
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$49,361
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
International Perinatal Stem Cell
EIN
46-2845099
Phone
6176109000
Address
966 CHELHAM WAY, SANTA BARBARA, CA 93108

Signing Officer

Name
Kyle Cetrulo
Title
President
Phone
6176999000
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Levine Caufield Martin & Goldberg Pc
Address
75 SECOND AVENUE SUITE 700, NEEDHAM, MA 02494
Preparer
Thomas M Kreckler CPA
Phone
7814001625
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 190. Description: website expenses. Amount: 2,025. Description: advertising. Amount: 937. Description: filing fees. Amount: 136. Description: conference expenses. Amount: 49,361. Total to form 990-ez, line 16: 52,649.”

Raw XML Appendix145 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/PhoneNum06176109000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt022478
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052649
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/ProgramServiceRevenueAmt047126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049361
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
IRS990EZ/TotalExpensesAmt055223
IRS990EZ/TotalProgramServiceExpensesAmt049361
IRS990EZ/TotalRevenueAmt057850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERINATALSTEMCELLS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06159
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052370
IRS990ScheduleA/TotalSupportAmt052370
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: 190. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,025. DESCRIPTION: ADVERTISING. AMOUNT: 937. DESCRIPTION: FILING FEES. AMOUNT: 136. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 49,361. TOTAL TO FORM 990-EZ, LINE 16: 52,649.
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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PERINATAL STEM CELL
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ReturnHeader/ReturnTs02017-05-15T09:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,105
Liabilities
$0
Net assets
$25,105
Revenue
$57,850
Expenses
$55,223
Net income
$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$1.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.10$0.05