Civic Intelligence

International Perinatal STEM Cell Society Inc

990EZ • Fiscal year 2017 • EIN 46-2845099

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,194

Up $9,089 (+36%) from 2016

Net Assets

Up

$34,194

Up $9,089 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$43,030

Down $14,820 (-26%) from 2016

Expenses

Down

$33,941

Down $21,282 (-39%) from 2016

Net Income

Up

$9,089

Up $6,462 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$34,194
Liabilities$0
Net Assets$34,194
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$43,030
Expenses$33,941
Net Income$9,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$43,030
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$10,075
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-21
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: 224. Description: website/graphic design. Amount: 4,842. Description: advertising. Amount: 1,692. Description: filing fees. Amount: 70. Description: conference expenses. Amount: 10,075. Description: office and supplies. Amount: 660. Description: perinatal expenses. Amount: 1,580. Description: travel and meals. Amount: 13,541. Total to form 990-ez, line 16: 32,684.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 997.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE J CETRULO
IRS990EZ/BooksInCareOfDetail/PhoneNum06176109000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 CHELHAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt043030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0997
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032684
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/ProgramServiceRevenueAmt043030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010075
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt033941
IRS990EZ/TotalProgramServiceExpensesAmt010075
IRS990EZ/TotalRevenueAmt043030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PERINATALSTEMCELLS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052370
IRS990ScheduleA/TotalSupportAmt052370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: WEBSITE/GRAPHIC DESIGN. AMOUNT: 4,842. DESCRIPTION: ADVERTISING. AMOUNT: 1,692. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 10,075. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 660. DESCRIPTION: PERINATAL EXPENSES. AMOUNT: 1,580. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 13,541. TOTAL TO FORM 990-EZ, LINE 16: 32,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176999000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL PERINATAL STEM CELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0462845099
ReturnHeader/Filer/PhoneNum06176109000
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 CHELHAM WAY
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
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ReturnHeader/FilingSecurityInformation/IPTm014:20:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452981393
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum07814001625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KRECKLER CPA
ReturnHeader/ReturnTs02018-08-24T08:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,194
Liabilities
$0
Net assets
$34,194
Revenue
$43,030
Expenses
$33,941
Net income
$9,089
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