Civic Intelligence

Pathways to STEM Cell Science

990 • Fiscal year 2020 • EIN 81-1211857

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

370 Amapola Ave Ste 100Torrance, CA 90501

(310) 483-3651

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$314,507

Up $193,002 (+159%) from 2019

Net Assets

Up

$169,889

Up $66,690 (+65%) from 2019

Liabilities

Up

$144,618

Up $126,312 (+690%) from 2019

Revenue

Up

$337,686

Up $64,203 (+23%) from 2019

Expenses

Up

$270,996

Up $25,797 (+11%) from 2019

Net Income

Up

$66,690

Up $38,406 (+136%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $29,888Liabilities 2016: $2,2392016Assets 2017: $77,912Liabilities 2017: $3,928Net Assets 2017: $73,9842017Assets 2018: $78,904Liabilities 2018: $3,9892018Assets 2019: $121,505Liabilities 2019: $18,306Net Assets 2019: $103,1992019Assets 2020: $314,507Liabilities 2020: $144,618Net Assets 2020: $169,8892020Assets 2021: $323,377Liabilities 2021: $150,071Net Assets 2021: $173,3062021Assets 2022: $344,450Liabilities 2022: $251,154Net Assets 2022: $93,2962022Assets 2023: $251,739Liabilities 2023: $204,207Net Assets 2023: $47,5322023Assets 2024: $413,919Liabilities 2024: $296,762Net Assets 2024: $117,1582024

Highlighted filing

2020

Assets$314,507
Liabilities$144,618
Net Assets$169,889

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $146,500Expenses 2016: $118,851Net Income 2016: $27,6492016Revenue 2017: $197,054Expenses 2017: $168,674Net Income 2017: $28,3802017Revenue 2018: $170,585Expenses 2018: $169,654Net Income 2018: $9312018Revenue 2019: $273,483Expenses 2019: $245,199Net Income 2019: $28,2842019Revenue 2020: $337,686Expenses 2020: $270,996Net Income 2020: $66,6902020Revenue 2021: $418,474Expenses 2021: $415,057Net Income 2021: $3,4172021Revenue 2022: $348,017Expenses 2022: $428,028Net Income 2022: -$80,0112022Revenue 2023: $380,373Expenses 2023: $426,137Net Income 2023: -$45,7642023Revenue 2024: $400,879Expenses 2024: $331,253Net Income 2024: $69,6262024

Highlighted filing

2020

Revenue$337,686
Expenses$270,996
Net Income$66,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$337,686
Mission and Program Overview

Mission

The organization offers real world training in bioscience skills to students and early career scientists through hands-on courses invovling stem cells. The organization also supports public education and outreach, and provides career guidance to students who are interested in bioscience careers. The organization also provides research support and access to shared laboratory facilities.

The organization offers training in bioscience skills to students and early career scientists through ands-on courses involving human stem cells, and offers research support services and access to shared laboratory facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,889$127,787▲ $82,898
Cash and Non-Interest-Bearing Accounts$31,218$110,901▲ $79,683
Accounts Receivable$23,384$52,500▲ $29,116
Prepaid Expenses and Deferred Charges$2,287$7,926▲ $5,639
Intangible Assets$8,667$4,333▼ $4,334
Loans From Officers Directors$2,049$0▼ $2,049
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$121,505$314,507▲ $193,002
Other Assets Total$11,060$11,060→ $0
Liabilities
Unsecured Notes Loans Payable$0$139,145▲ $139,145
Accounts Payable and Accrued Expenses$16,258$5,473▼ $10,785
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,307$144,618▲ $126,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,198$169,889▲ $66,691
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$103,198$169,889▲ $66,691
Total Liabilities and Net Assets / Fund Balance$121,505$314,507▲ $193,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$12,850$1,977$0
Land$0-$0
Equipment$47,618$725$0
Leasehold Improvements$67,319$11,459$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Victoria FoxExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Dr Martin PeraDirector
Dr Pamela Eversole-cireDirector
Dr Thomas ZwakaDirector
Josef Bobek IiiSecretary
Mark Cervi CPATreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$11,947
Program Service Revenue
$325,739
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,947
Change in Net Assets
$66,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,849
Salaries, Compensation, and Employee Benefits$74,147
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,721$8,161$0$81,882
Other Expenses$47,272$0$0$47,272
Other Salaries and Wages$40,264$3,486$387$44,137
Depreciation Depletion$17,078$1,416$0$18,494
Payroll Taxes$14,561$1,261$140$15,962
Current Officers, Directors, Trustees, and Key Employees$10,947$948$105$12,000
Travel$11,899$2$0$11,901
Insurance$7,052$3,700$329$11,081
All Other Expenses$3,995$3,496$188$7,679
Office Expenses$0$4,583$0$4,583
Fees for Services Accounting$0$4,000$0$4,000
Interest$0$3,982$0$3,982
Advertising$3,172$0$0$3,172
Information Technology$1,184$1,045$28$2,257
Other Employee Benefits$1,868$162$18$2,048
Fees for Services Other$498$43$5$546
Total Functional Expenses$233,511$36,285$1,200$270,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,049$0▼ $2,049
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 2

Executive Director DR. Victoria Fox is married to CFO/Treasurer Mark Cervi.

Form 990, Part VI, Section A, Line 8B

The organization had no committees

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

Draft completed form 990 and schedules are provided to entire board of directors for review and comment prior to filing.

Form 990, Part VI, Section C, Line 19

Governing Documents and Financial Statements are available on California Registry of Charitable Trusts. Conflicts of Interest Policy available upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Stem Cell Science
EIN
81-1211857
Phone
3104833651
Address
370 AMAPOLA AVE STE 100, TORRANCE, CA 90501

Signing Officer

Name
Mark Cervi
Title
Treasurer
Phone
3102831258
Signed
2021-10-11

Organization Details

Principal Officer
Victoria Fox
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding - 1

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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/MissionDesc0THE ORGANIZATION OFFERS REAL WORLD TRAINING IN BIOSCIENCE SKILLS TO STUDENTS AND EARLY CAREER SCIENTISTS THROUGH HANDS-ON COURSES INVOVLING STEM CELLS. THE ORGANIZATION ALSO SUPPORTS PUBLIC EDUCATION AND OUTREACH, AND PROVIDES CAREER GUIDANCE TO STUDENTS WHO ARE INTERESTED IN BIOSCIENCE CAREERS. THE ORGANIZATION ALSO PROVIDES RESEARCH SUPPORT AND ACCESS TO SHARED LABORATORY FACILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM IS A RESEARCH SUPPORT SERVICE FOR SCIENTIEST IN ACADEMIA AND INDUSTRY. WE SERVED TWO (2) CLIENTS PRIMARILY PROVIDING SUPPORT FOR THE ACQUISITION OF DATA FOR RESEARCH PUBLICATIONS AND PATENTS. ADDITIONALLY, SERVICES WERE DONATED TO SUPPORT THE PROGRAM IN THE TOTAL AMOUNT OF $16,000; THIS INCLUDES THE ALLOCATED IN-KIND DONATED SALARY OF THE EXECUTIVE DIRECTOR AND FREE RENTAL OF THE LAB EQUIPMENT.
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