Civic Intelligence

Meristem Inc.

990 • Fiscal year 2015 • EIN 47-1411177

Jun 01, 2014 to May 31, 2015 • Filed on Apr 14, 2016

Organization ProfileMERISTEM.PRO
9200 Fair Oaks BlvdFair Oaks, CA 95628

(916) 961-8727

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,967,747

No earlier filing loaded for comparison.

Net Assets

$2,217,672

No earlier filing loaded for comparison.

Liabilities

$750,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

$623,543

No earlier filing loaded for comparison.

Expenses

$1,059,493

No earlier filing loaded for comparison.

Net Income

-$435,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $2,967,747Liabilities 2015: $750,075Net Assets 2015: $2,217,6722015Assets 2016: $3,431,719Liabilities 2016: $203,942Net Assets 2016: $3,227,7772016Assets 2017: $3,699,333Liabilities 2017: $428,692Net Assets 2017: $3,270,6412017Assets 2018: $4,400,791Liabilities 2018: $383,575Net Assets 2018: $4,017,2162018Assets 2019: $4,648,114Liabilities 2019: $380,186Net Assets 2019: $4,267,9282019Assets 2020: $5,218,214Liabilities 2020: $930,885Net Assets 2020: $4,287,3292020Assets 2021: $5,595,466Liabilities 2021: $1,259,666Net Assets 2021: $4,335,8002021Assets 2022: $9,215,160Liabilities 2022: $305,787Net Assets 2022: $8,909,3732022Assets 2023: $8,061,366Liabilities 2023: $472,568Net Assets 2023: $7,588,7982023Assets 2024: $7,027,848Liabilities 2024: $598,304Net Assets 2024: $6,429,5442024

Highlighted filing

2015

Assets$2,967,747
Liabilities$750,075
Net Assets$2,217,672
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $623,543Expenses 2015: $1,059,493Net Income 2015: -$435,9502015Revenue 2016: $4,322,917Expenses 2016: $2,961,768Net Income 2016: $1,361,1492016Revenue 2017: $4,894,541Expenses 2017: $4,714,534Net Income 2017: $180,0072017Revenue 2018: $6,180,201Expenses 2018: $5,274,567Net Income 2018: $905,6342018Revenue 2019: $6,123,785Expenses 2019: $5,666,187Net Income 2019: $457,5982019Revenue 2020: $5,650,077Expenses 2020: $5,394,586Net Income 2020: $255,4912020Revenue 2021: $4,524,417Expenses 2021: $4,475,946Net Income 2021: $48,4712021Revenue 2022: $9,021,699Expenses 2022: $5,000,723Net Income 2022: $4,020,9762022Revenue 2023: $4,254,302Expenses 2023: $5,574,877Net Income 2023: -$1,320,5752023Revenue 2024: $5,667,339Expenses 2024: $6,826,593Net Income 2024: -$1,159,2542024

Highlighted filing

2015

Revenue$623,543
Expenses$1,059,493
Net Income-$435,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$623,543
Mission and Program Overview

Mission

Meristem prepares young adults who are on the autism spectrum or neurodiverse to build a strong sense of self, develop an enhanced social capacity, and create a life of increased social and economic independence.

To serve young adults on the autism spectrum through education and development of life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,669,832-
Land, Buildings, and Equipment, Net$0$283,093▲ $283,093
Savings and Temporary Cash Investments$0$14,822▲ $14,822
Total Assets$0$2,967,747▲ $2,967,747
Liabilities
Other Liabilities$0$677,136▲ $677,136
Mortgage Notes Payable Secured by Investment Property-$57,000-
Accounts Payable and Accrued Expenses$0$15,939▲ $15,939
Total Liabilities$0$750,075▲ $750,075
Net Assets / Fund Balance
Unrestricted Net Assets$0$2,217,672▲ $2,217,672
Total Net Assets Fund Balance$0$2,217,672▲ $2,217,672
Total Liabilities and Net Assets / Fund Balance$0$2,967,747▲ $2,967,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,093-$283,093
Closely Held Equity Interests$2,669,832--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CFOPT$50,000$2,000$52,000

Board Members and Trustees

NameTitle
-President
-Trustee
Dainna McarthurTrustee
Oliver CheneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$623,093
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$623,093
Change in Net Assets
$-435,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,821
Salaries, Compensation, and Employee Benefits$333,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,822--$206,822
Fees for Services Other$133,278--$133,278
Fees for Services Legal$129,425--$129,425
Fees for Service Investment Mgmnt Fees$120,300--$120,300
Occupancy$110,867--$110,867
Office Expenses$56,864--$56,864
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Advertising$49,221--$49,221
Travel$48,751--$48,751
Other Employee Benefits$40,143--$40,143
Insurance$35,194--$35,194
Payroll Taxes$34,707--$34,707
Fees for Services Accounting$30,296--$30,296
Conferences and Meetings$6,894--$6,894
Other Expenses$4,731--$4,731
Total Functional Expenses$1,059,493$0$0$1,059,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Service Company Liability$677,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by a firm of independent certified public accountants and reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors obtains comparable compensation information and evaluates the executive director's performance annually.”

Form 990, Part VI, Section C, Line 19

“Form 990, audited financial statements, governing documents and policies are available for public inspection at the business office.”

Filing and Contact Details

Filer

Filer Name
Meristem Inc
EIN
47-1411177
Phone
9169618727
Address
9200 FAIR OAKS BLVD, FAIR OAKS, CA 95628

Signing Officer

Name
Dainna Mcarthur
Title
CFO
Phone
9169618727
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dainna Mcarthur
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
14

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 133,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,278.”

FORM 990, PART XI, LINE 9:

“Asset transfer from rudolf steiner college 2,653,622.”

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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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IRS990/RevenueAmt0450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014822
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02669832
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SERVICE COMPANY LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283093
IRS990ScheduleD/TotalBookValueSecuritiesAmt02669832
IRS990ScheduleD/TotalLiabilityAmt0677136
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE'S NON-DISCRIMINATION POLICY IS PUBLISHED IN ITS COLLEGE CATELOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO ANNUALLY REVIEW POSSIBLE CONFLICTS OF INTEREST AS SET OUT IN THE CORPORATE BY-LAWS AND PROMPTLY DISCLOSE SUCH CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OBTAINS COMPARABLE COMPENSATION INFORMATION AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 133,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSET TRANSFER FROM RUDOLF STEINER COLLEGE 2,653,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02967747
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02967747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623093
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0750075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0750075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217672
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt01059493
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02967747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048751
IRS990/TravelGrp/TotalAmt048751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02217672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09200 FAIR OAKS BLVD
IRS990/USAddress/CityNm0FAIR OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095628
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MERISTEM.PRO
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAINNA MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169618727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERISTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0471411177
ReturnHeader/Filer/PhoneNum09169618727
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 FAIR OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PANETTA
ReturnHeader/ReturnTs02016-04-16T10:08:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,747
Liabilities
$750,075
Net assets
$2,217,672
Revenue
$623,543
Expenses
$1,059,493
Net income
-$435,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.60$6.43$5.67$6.83$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.47$7.59$4.25$5.57$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.31$8.91$9.02$5.00$4.02
2021Detailed filing. Detailed filing data is available for this year.$5.60$1.26$4.34$4.52$4.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.93$4.29$5.65$5.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.38$4.27$6.12$5.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.38$4.02$6.18$5.27$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.43$3.27$4.89$4.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$4.32$2.96$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.75$2.22$0.62$1.06$0.44