Civic Intelligence

International Perinatal STEM Cell Society Inc

990EZ • Fiscal year 2018 • EIN 46-2845099

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

5340 Jean LaneSanta Barbara, CA 93111

(617) 610-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,217

Up $9,023 (+26%) from 2017

Net Assets

Up

$43,217

Up $9,023 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$111,519

Up $68,489 (+159%) from 2017

Expenses

Up

$102,496

Up $68,555 (+202%) from 2017

Net Income

Down

$9,023

Down $66 (-0.7%) from 2017

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

2018

Assets$43,217
Liabilities$0
Net Assets$43,217

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

2018

Revenue$111,519
Expenses$102,496
Net Income$9,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$111,519
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CONFERENCE EXPENSES-$39,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE J CETRULOPresidenttreasurerPT$0--
SEAN MURPHYSecretary-$0--
ROUZBEH R TAGHIZADEHDirector-$0--
Governance and Compliance

Governance Explanations

Part VI response or note to any line in Part VI

The 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.

Filing and Contact Details

Filer

Filer Name
International Perinatal Stem Cell Society Inc
EIN
46-2845099
Address
5340 Jean Lane, Santa Barbara, CA 93111

Signing Officer

Name
Kyle J Cetrulo
Title
President
Phone
6176109000
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lyndsy Silva CPA
Address
84 BARBARA ROAD, Raynham, MA 02767
Preparer
Lyndsy Silva CPA
Phone
7819873798
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING AND MARKETING 13,014BANK CHARGES 160CONFERENCE EXPENSES 39,770FILING FEES 195OFFICE AND SUPPLIES 6,191TRAVEL AND MEALS 40,406WEBSITE AND GRAPHIC DESIGN 1,660

Description of other assets Part II line 24

Category Beginning of Year End of YearDUE FROM AFFILIATES 997 997

Part III response or note to any other line in Part III

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. 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.

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06176109000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05340 Jean Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093111
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037370
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND MARKETING 13,014BANK CHARGES 160CONFERENCE EXPENSES 39,770FILING FEES 195OFFICE AND SUPPLIES 6,191TRAVEL AND MEALS 40,406WEBSITE AND GRAPHIC DESIGN 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE FROM AFFILIATES 997 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI response or note to any line in Part VI
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ReturnHeader/Filer/EIN0462845099
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTm020:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNDSY SILVA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 BARBARA ROAD
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ReturnHeader/PreparerPersonGrp/PhoneNum07819873798
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDSY SILVA CPA
ReturnHeader/ReturnTs02019-10-06T20:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings