Civic Intelligence

Pathways to STEM Cell Science

990 • Fiscal year 2022 • EIN 81-1211857

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.STEMCELLPATH.COM

View Organization Page

370 Amapola Ave Unit 100/101Torrance, CA 90501-1475

(310) 283-1258

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,450

Up $21,073 (+6.5%) from 2021

Net Assets

Down

$93,296

Down $80,010 (-46%) from 2021

Liabilities

Up

$251,154

Up $101,083 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$348,017

Down $70,457 (-17%) from 2021

Expenses

Up

$428,028

Up $12,971 (+3.1%) from 2021

Net Income

Down

-$80,011

Down $83,428 (-2442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2022

Assets$344,450
Liabilities$251,154
Net Assets$93,296
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$348,017
Expenses$428,028
Net Income-$80,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$348,017
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 hands on courses involving stem cells and offers research support and access to shared laboratory facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,632$95,303▼ $65,329
Land, Buildings, and Equipment, Net$104,621$94,826▼ $9,795
Accounts Receivable$39,000$20,989▼ $18,011
Prepaid Expenses and Deferred Charges$8,064$8,787▲ $723
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$323,377$344,450▲ $21,073
Other Assets Total$11,060$124,545▲ $113,485
Liabilities
Unsecured Notes Loans Payable$127,400$125,750▼ $1,650
Other Liabilities$0$114,902▲ $114,902
Accounts Payable and Accrued Expenses$22,671$10,502▼ $12,169
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150,071$251,154▲ $101,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,306$93,296▼ $80,010
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$173,306$93,296▼ $80,010
Total Liabilities and Net Assets / Fund Balance$323,377$344,450▲ $21,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,919$7,908$0
Land$0-$0
Equipment$43,604$9,766$0
Leasehold Improvements$44,303$51,277$0
Other Assets Org$11,060--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Victoria FoxExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Dr Pamela Eversole-cireDirector
Dr Thomas ZwakaDirector
Executive DirectorDirector
Josef Bobek IiiTreasurer and CFO
Mark Cervi CPATreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$8
Program Service Revenue
$348,000
Investment Income
$9
Other Revenue
$0
All Other Contributions
$8
Change in Net Assets
$-80,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,293
Salaries, Compensation, and Employee Benefits$209,735
Total Fundraising Expense$7,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$30,000$6,000$120,000
Occupancy$81,519$9,477$0$90,996
Other Salaries and Wages$70,000$0$0$70,000
Depreciation Depletion$26,569$2,952$0$29,521
All Other Expenses$12,808$2,380$592$15,781
Payroll Taxes$11,781$2,295$459$14,535
Insurance$9,542$2,531$0$12,073
Office Expenses$0$6,201$0$6,201
Other Employee Benefits$4,214$821$164$5,200
Fees for Services Accounting$0$4,500$0$4,500
Travel$4,343$0$0$4,343
Advertising$3,850$0$0$3,850
Information Technology$1,260$2,264$90$3,614
Interest$0$3,448$0$3,448
Fees for Services Other$331$64$13$408
Total Functional Expenses$353,775$66,933$7,318$428,028
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability - Current$71,569
Right-of-use Liability - Long Term$43,333
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

Part VI, Line 2

“Dr. Victoria Fox is married to Mark Cervi”

Part VI, Line 8A

“The organization had no committees”

Part VI, 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
In Care Of
% Mark A Cervi
Phone
3102831258
Address
370 AMAPOLA AVE UNIT 100/101, Torrance, CA 90501-1475

Signing Officer

Name
Mark A Cervi
Title
Treasurer
Signed
2023-10-16

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0The organization offers real world training in bioscience skills to students and early career scientists through hand on courses involving 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 share laboratory facilities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt093296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093296
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09477
IRS990/OccupancyGrp/ProgramServicesAmt081519
IRS990/OccupancyGrp/TotalAmt090996
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011060
IRS990/OtherAssetsTotalGrp/EOYAmt0124545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05200
IRS990/OtherExpensesGrp/Desc0Laboratory Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043558
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070000
IRS990/OtherSalariesAndWagesGrp/TotalAmt070000
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/ProgramServicesAmt011781
IRS990/PayrollTaxesGrp/TotalAmt014535
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08787
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark A Cervi
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1541711
IRS990/ProgramServiceRevenueGrp/Desc0Education Training
IRS990/ProgramServiceRevenueGrp/Desc1Research and Development in Biotechnology
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,450
Liabilities
$251,154
Net assets
$93,296
Revenue
$348,017
Expenses
$428,028
Net income
-$80,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.97$1.17$4.01$3.31$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.04$0.48$3.80$4.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.44$2.51$0.93$3.48$4.28$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.50$1.73$4.18$4.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.45$1.70$3.38$2.71$0.67
2019Summary only. Only limited summary data is available for this year.$1.22$0.18$1.03$2.73$2.45$0.28
2018Summary only. Only limited summary data is available for this year.$0.79$0.04$1.71$1.70$0.01
2017Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.97$1.69$0.28
2016Summary only. Only limited summary data is available for this year.$0.30$0.02$1.47$1.19$0.28