Civic Intelligence

International Society for Cellular Therapy

EIN 52-1809771 • 501(c)3 • Vancouver, BC, CA

Profile

Isct is a global society of clinicians, regulators, technologists, and industry partners with a shared vision to translate cellular therapy into safe and effective therapies to improve patients' lives. Isct members gain access to an influential global community of peers, experts, and organizations invested in cell therapy. Isct offers unique collaboration between academia, regulatory bodies, and industry partners in cell therapy translation.

744 West Hastings Street 325Vancouver, BC V6C 1A5CA

www.isctglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$305,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,218,140

Up $3,488,871 (+36%) from 2023

Liabilities

Up

$2,211,865

Up $190,442 (+9.4%) from 2023

Net Assets

Up

$11,006,275

Up $3,298,429 (+43%) from 2023

Revenue

Up

$7,494,736

Up $1,700,842 (+29%) from 2023

Expenses

Up

$4,122,550

Up $652,031 (+19%) from 2023

Net Income

Up

$3,372,186

Up $1,048,811 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $568,532Liabilities 2011: $237,221Net Assets 2011: $331,3112011Assets 2012: $788,702Liabilities 2012: $313,204Net Assets 2012: $475,4982012Assets 2013: $1,179,175Liabilities 2013: $543,300Net Assets 2013: $635,8752013Assets 2014: $1,457,583Liabilities 2014: $526,341Net Assets 2014: $931,2422014Assets 2015: $1,923,734Liabilities 2015: $647,996Net Assets 2015: $1,275,7382015Assets 2016: $2,130,116Liabilities 2016: $582,546Net Assets 2016: $1,547,5702016Assets 2017: $2,263,952Liabilities 2017: $622,834Net Assets 2017: $1,641,1182017Assets 2018: $3,200,015Liabilities 2018: $507,365Net Assets 2018: $2,692,6502018Assets 2019: $3,891,243Liabilities 2019: $703,454Net Assets 2019: $3,187,7892019Assets 2020: $4,243,534Liabilities 2020: $624,783Net Assets 2020: $3,618,7512020Assets 2021: $4,664,929Liabilities 2021: $495,071Net Assets 2021: $4,169,8582021Assets 2022: $6,246,332Liabilities 2022: $861,862Net Assets 2022: $5,384,4702022Assets 2023: $9,729,269Liabilities 2023: $2,021,423Net Assets 2023: $7,707,8462023Assets 2024: $13,218,140Liabilities 2024: $2,211,865Net Assets 2024: $11,006,2752024

Highlighted filing

2024

Assets$13,218,140
Liabilities$2,211,865
Net Assets$11,006,275

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,252,321Expenses 2011: $1,143,028Net Income 2011: $109,2932011Revenue 2012: $1,396,604Expenses 2012: $1,252,417Net Income 2012: $144,1872012Revenue 2013: $1,363,800Expenses 2013: $1,203,423Net Income 2013: $160,3772013Revenue 2014: $1,973,519Expenses 2014: $1,678,152Net Income 2014: $295,3672014Revenue 2015: $2,433,086Expenses 2015: $2,088,590Net Income 2015: $344,4962015Revenue 2016: $2,234,704Expenses 2016: $1,962,872Net Income 2016: $271,8322016Revenue 2017: $2,667,480Expenses 2017: $2,573,932Net Income 2017: $93,5482017Revenue 2018: $3,020,275Expenses 2018: $1,968,741Net Income 2018: $1,051,5342018Revenue 2019: $2,754,252Expenses 2019: $2,259,113Net Income 2019: $495,1392019Revenue 2020: $1,946,531Expenses 2020: $1,515,569Net Income 2020: $430,9622020Revenue 2021: $2,116,022Expenses 2021: $1,564,915Net Income 2021: $551,1072021Revenue 2022: $4,018,941Expenses 2022: $2,797,553Net Income 2022: $1,221,3882022Revenue 2023: $5,793,894Expenses 2023: $3,470,519Net Income 2023: $2,323,3752023Revenue 2024: $7,494,736Expenses 2024: $4,122,550Net Income 2024: $3,372,1862024

Highlighted filing

2024

Revenue$7,494,736
Expenses$4,122,550
Net Income$3,372,186

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.21$11.0$7.49$4.12$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.02$7.71$5.79$3.47$2.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.86$5.38$4.02$2.80$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.50$4.17$2.12$1.56$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.62$3.62$1.95$1.52$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.70$3.19$2.75$2.26$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.51$2.69$3.02$1.97$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.62$1.64$2.67$2.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.58$1.55$2.23$1.96$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.65$1.28$2.43$2.09$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.53$0.93$1.97$1.68$0.30
2013Summary only. Only limited summary data is available for this year.$1.18$0.54$0.64$1.36$1.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.79$0.31$0.48$1.40$1.25$0.14
2011Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$1.25$1.14$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,018,941
Mission and Program Overview

Mission

Isct is a global society of clinicians, regulators, technologists,and industry partners with a shared vision to translate cellular therapy into safe and effective therapies to improve patients' lives.isct members gain access to an influential global community of peers, experts, and organizations invested in cell therapy. Isct offers unique collaboration between academia, regulatory bodies, andindustry partners in cell therapy translation.

To drive clinical translation of cell and gene therapies worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,427,136$4,751,000▲ $1,323,864
Savings and Temporary Cash Investments$801,644$906,136▲ $104,492
Prepaid Expenses and Deferred Charges$345,733$423,452▲ $77,719
Land, Buildings, and Equipment, Net$13,761$121,498▲ $107,737
Accounts Receivable$76,656$44,246▼ $32,410
Total Assets$4,664,930$6,246,332▲ $1,581,402
Liabilities
Deferred Revenue$349,036$553,360▲ $204,324
Accounts Payable and Accrued Expenses$146,035$207,147▲ $61,112
Other Liabilities$0$101,355▲ $101,355
Total Liabilities$495,071$861,862▲ $366,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,156,098$5,358,422▲ $1,202,324
Net Assets With Donor Restrictions$13,760$26,048▲ $12,288
Total Net Assets Fund Balance$4,169,858$5,384,470▲ $1,214,612
Total Liabilities and Net Assets / Fund Balance$4,664,929$6,246,332▲ $1,581,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,409$92,530$211,939
Leasehold Improvements$2,089$9,907$11,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Queenie Jang Bsc MbaChief Executive OfficerFT$207,946$59,213$267,159
Donald Phinney PhdSnr. Editor of the Journal-$27,500-$27,500
Patrick HanleyRegional Vice-president-$5,000-$5,000
Sowmya Viswanathan PhdElected Member Phd-$3,000-$3,000
Patricia Rocco Md PhdGlobal Secretary-$1,000-$1,000

Board Members and Trustees

NameTitle
John Rasko Ao Mbbs PhdChair, Strategic Advsy Coucil
Jacques Galipeau MdPresident and Chair
Bruce Levine PhdImmediate Past President
Miguel Forte Md PhdPresident-elect
Zlatibor Velickovic PhdAnz, Regional Vice President
Bryan Choi PhdAsia Regional Vice-president
Massimilano Gnecchi Md PhdEurope, Regional Vice-president
Antonio Carlos Campos De Carvalho MRegional Vice President
Anthony Ting PhdChief Comm. Officer
Karen Nichols EsqChief Regulatory Officer
Rachele Ciccocioppo MdChief Scientific Officer
Daniel J Weiss Md PhdChief Scientific Officer (to 6/22)
Dominique Farge Md PhdElected Member Md
Vicki Antonenas Bsc MscElected Member Tech. (to 6/22)
Diane Kadidlo Bsc Mtascp SbbElected Member Technologist
Ngaire ElwoodElected Member, Phd
Lizette Caballero Bs MtGlobal Secretary
Emily Hopewell PhdGlobal Treasurer
Mitchell Cairo MdRegional VP (to 6/22)
Rajiv Khanna PhdRegional VP (to 6/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,926,007
Investment Income
$69,472
Other Revenue
$23,462
Change in Net Assets
$1,221,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,018,941
Total Revenue per Form 990
$4,018,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,019
Salaries, Compensation, and Employee Benefits$665,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,093,103$408,888-$1,501,991
Current Officers, Directors, Trustees, and Key Employees-$408,430-$408,430
Other Salaries and Wages-$155,886-$155,886
Other Employee Benefits-$101,218-$101,218
Advertising-$81,746-$81,746
Occupancy-$64,944-$64,944
Travel-$61,878-$61,878
Office Expenses-$42,119-$42,119
All Other Expenses-$40,925-$40,925
Fees for Services Accounting-$28,463-$28,463
Information Technology-$26,733-$26,733
Other Expenses$35,461$26,346-$26,346
Depreciation Depletion-$8,905-$8,905
Insurance-$7,931-$7,931
Fees for Services Legal-$6,496-$6,496
Fees for Services Other-$2,214-$2,214
Total Functional Expenses$1,274,489$1,523,064$0$2,797,553

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
1
Employees
12
Spending
$418,753

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Services and Head Office Administrative ServicesGeneral Operations112$418,753
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
Lease$101,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 6

The categories of membership of the society are: a) individual members; b) laboratory members; c) industry members; and d) emeritus members. Individual members pay dues and have the right to vote, hold office, and serve on committees and have reduced registration fees at isct meetings. Laboratory members pay dues through a base lab fee and can purchase additional subaccounts for members of the laboratory. All laboratory members have the right to vote, hold office, serve on committees and have a reduced registration fee at isct meetings. Industry members pay dues and have the right to vote, hold office, serve on committees and have reduced registration fees at isct meetings. Emeritus members do not pay dues but receive the newsletter and directory without charge.

Form 990, Part VI, Section A, Line 7A

Potential members of the governing body shall be submitted to the membership for approval by mail or electronic ballot at least 30 days prior to the annual meeting.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed at board meetings upon completion. The annual general meeting occurs before the form 990 is complete. However, the audited financial statements are reviewed at the annual general meeting.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming that the individual has received a copy of the policy, read and understands the policy, and agrees to comply with the policy.

Form 990, Part VI, Section B, Line 15A

Isct uses a documented process for determining the ceo's compensation. Compensation for the ceo is market priced with benchmark data based on the applicable job description for the position compared to similar organizations. Compensation of the ceo is reviewed and approved annually by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
International Society for Cellular Thera
EIN
52-1809771
Phone
6048744366
Address
CA

Signing Officer

Name
Queenie Jang CEO
Title
CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Queenie Jang
Formed
1992
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
400

Preparer

Firm
Dale Matheson Carr-hilton Labonte Llp
Address
CA
Preparer
Jay Park
Phone
6046874747
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative-effect adjustment record to net assets -6,826.

Financial Statement Notes

PART X, LINE 2:

The society has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The irs has also determined that the society is not a private foundation. The society is required to report and pay taxes on unrelated business income to the irs and other local jurisdictions. There was no liability for unrelated business income taxes as of december 31,2022. The society records a provision related to accounting for uncertainty in income taxes when income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The society analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The society believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the society's financial condition, results of operations or cash flows. Accordingly, the society has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022. As of december 31, 2022, the society was not subject to any examinations by taxing authorities.

Raw XML AppendixShowing 400 of 657 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207147
IRS990/AccountsReceivableGrp/BOYAmt076656
IRS990/AccountsReceivableGrp/EOYAmt044246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DRIVE CLINICAL TRANSLATION OF CELL AND GENE THERAPIES WORLDWIDE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081746
IRS990/AdvertisingGrp/TotalAmt081746
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IRS990/AllOtherExpensesGrp/TotalAmt040925
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IRS990/AuditCommitteeInd01
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02132019
IRS990/CYOtherRevenueAmt023462
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08905
IRS990/DepreciationDepletionGrp/TotalAmt08905
IRS990/Desc0ISCT 2022 SAN FRANCISCO ANNUAL MEETING:ISCT ORGANIZED FIRST IN-PERSON ANNUAL SCIENTIFIC CONFERENCE FOLLOWING THE PANDEMIC FOR CELL THERAPY FROM MAY 3 TO 6, 2022.IT RECORDED THE HIGHEST NUMBER OF IN-PERSON ATTENDANCE OF 1652 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MASSIMILANO GNECCHI MD PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SNR. EDITOR OF THE JOURNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, STRATEGIC ADVSY COUCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELECTED MEMBER PHD
IRS990/Form990PartVIISectionAGrp/TitleTxt4GLOBAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GLOBAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASIA REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EUROPE, REGIONAL VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GLOBAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SCIENTIFIC OFFICER (TO 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF REGULATORY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL VP (TO 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL VP (TO 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF COMM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED MEMBER TECH. (TO 6/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ANZ, REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED MEMBER MD
IRS990/Form990PartVIISectionAGrp/TitleTxt20ELECTED MEMBER TECHNOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ELECTED MEMBER, PHD
IRS990/Form990PartVIISectionAGrp/TitleTxt23IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0ISCT'S MISSION IS TO DRIVE CLINICAL TRANSLATION OF CELL AND GENE THERAPIES WORLDWIDE. ISCT IS A GLOBAL SOCIETY OF CLINICIANS, REGULATORS, TECHNOLOGISTS,AND INDUSTRY PARTNERS TO TRANSLATE CELLULAR THERAPY INTO SAFE AND EFFECTIVE THERAPIES TO IMPROVE PATIENTS' LIVES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1766010

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