Civic Intelligence

Steenblock Research Institute

990 • Fiscal year 2016 • EIN 74-3112262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.stemcelltherapies.org
1064 Calle NegotioSan Clemente, CA 92673

(949) 248-7034

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

82nd percentile

26%

Higher net margin than 82% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,909

Up $72,883 (+95%) from 2015

Net Assets

Up

$149,909

Up $72,883 (+95%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$281,376

Up $181,376 (+181%) from 2015

Expenses

Up

$208,493

Up $185,519 (+808%) from 2015

Net Income

Down

$72,883

Down $4,143 (-5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2015: $77,026Net Assets 2015: $77,0262015Assets 2016: $149,909Liabilities 2016: $0Net Assets 2016: $149,9092016Assets 2017: $153,064Net Assets 2017: $153,0642017Assets 2018: $31,204Liabilities 2018: $02018Assets 2019: $54,508Net Assets 2019: $54,5082019Assets 2020: $7,947Net Assets 2020: $7,9472020Assets 2021: $18,383Net Assets 2021: $18,3832021Assets 2022: $9,512Net Assets 2022: $9,5122022Assets 2023: $10,172Net Assets 2023: $10,1722023Assets 2024: $9,541Net Assets 2024: $9,5412024

Highlighted filing

2016

Assets$149,909
Liabilities$0
Net Assets$149,909
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2015: $100,000Expenses 2015: $22,974Net Income 2015: $77,0262015Revenue 2016: $281,376Expenses 2016: $208,493Net Income 2016: $72,8832016Revenue 2017: $50,000Expenses 2017: $46,845Net Income 2017: $3,1552017Revenue 2018: $0Expenses 2018: $121,860Net Income 2018: -$121,8602018Revenue 2019: $180,782Expenses 2019: $157,478Net Income 2019: $23,3042019Revenue 2020: $1,317Expenses 2020: $47,878Net Income 2020: -$46,5612020Revenue 2021: $58,659Expenses 2021: $48,223Net Income 2021: $10,4362021Revenue 2022: $41,817Expenses 2022: $50,688Net Income 2022: -$8,8712022Revenue 2023: $24,900Expenses 2023: $24,240Net Income 2023: $6602023Revenue 2024: $0Expenses 2024: $631Net Income 2024: -$6312024

Highlighted filing

2016

Revenue$281,376
Expenses$208,493
Net Income$72,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$281,376
Mission and Program Overview

Mission

Education about medical advances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$86,655-
Receivables From Officers Etc-$50,000-
Cash and Non-Interest-Bearing Accounts$77,026$13,254▼ $63,772
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,026$149,909▲ $72,883
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,026$149,909▲ $72,883
Total Net Assets Fund Balance$77,026$149,909▲ $72,883
Total Liabilities and Net Assets / Fund Balance$77,026$149,909▲ $72,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,655$21,663$108,318
Other Land Buildings-$1,352$1,352
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David SteenblockChairman
Nancy SteenblockVice Chairman
Anthony Payne PhDSecretary
Larry HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,663--$21,663
Other Expenses$10$70-$80
Total Functional Expenses$208,313$180$0$208,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$50,000-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Steenblock Research Institute
EIN
74-3112262
Phone
9492487034
Address
1064 Calle Negotio, San Clemente, CA 92673

Signing Officer

Name
David Steenblock
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Weisz & Weisz
Address
23193 LA CADENA DR STE 104, LAGUNA HILLS, CA 92653
Preparer
Joseph Weisz CPA
Phone
9494552777
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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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ReturnHeader/Filer/EIN0743112262
ReturnHeader/Filer/PhoneNum09492487034
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 Calle Negotio
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISZ & WEISZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023193 LA CADENA DR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09494552777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Weisz CPA
ReturnHeader/ReturnTs02017-11-15T16:10:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,909
Liabilities
$0
Net assets
$149,909
Revenue
$281,376
Expenses
$208,493
Net income
$72,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.42$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.59$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.48$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.81$1.57$0.23
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$1.22$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.81$2.08$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.00$0.23$0.77