Civic Intelligence

21St Century STEM Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0693191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.21cstem.org
P O Box 12512Atlanta, GA 30315

(678) 953-2815

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-372%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,946

Down $5,488 (-41%) from 2016

Net Assets

Down

$7,946

Down $5,488 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,476

Down $13,527 (-90%) from 2016

Expenses

Down

$6,964

Down $41,739 (-86%) from 2016

Net Income

Up

-$5,488

Up $28,212 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2015: $47,134Liabilities 2015: $0Net Assets 2015: $47,1342015Assets 2016: $13,434Liabilities 2016: $0Net Assets 2016: $13,4342016Assets 2017: $7,946Liabilities 2017: $0Net Assets 2017: $7,9462017Assets 2018: $6,211Liabilities 2018: $0Net Assets 2018: $6,2112018Assets 2019: $4,737Liabilities 2019: $0Net Assets 2019: $4,7372019

Highlighted filing

2017

Assets$7,946
Liabilities$0
Net Assets$7,946
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2015: $65,586Expenses 2015: $18,452Net Income 2015: $47,1342015Revenue 2016: $15,003Expenses 2016: $48,703Net Income 2016: -$33,7002016Revenue 2017: $1,476Expenses 2017: $6,964Net Income 2017: -$5,4882017Expenses 2018: $1,7352018Expenses 2019: $1,4742019

Highlighted filing

2017

Revenue$1,476
Expenses$6,964
Net Income-$5,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,476
Mission and Program Overview

Mission

Science Technology Engineering and Mat

21st Century STEM Foundation inspires, engages and educates underrepresented youth in STEM careers while building collaborative partnerships with organizations,corporations and the community in an effort to advance the next generational workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,434$7,946▼ $5,488
Total Assets$13,434$7,946▼ $5,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,434$7,946▼ $5,488
Total Net Assets Fund Balance$13,434$7,946▼ $5,488
Total Liabilities and Net Assets / Fund Balance$13,434$7,946▼ $5,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roslyn RidgewayChairman of the Board
John StevensVice Chairman
Christopher PollardBoard Director
Dorothy S ClarkBoard Treasurer
Lisa DupreeExecutive Director
Karen GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$-5,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,964
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,671--$1,671
Insurance-$1,067-$1,067
Fees for Services Management-$500$500$1,000
All Other Expenses-$782-$782
Office Expenses-$295-$295
Advertising-$168-$168
Total Functional Expenses$3,652$2,812$500$6,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Committee meeting documentation Part VI line 8B

“All committee meeting notes are documented and archived.”

Form 990 governing body review Part VI line 11

“The governing body met and reviewed Form 990. Meeting notes documented this occurrence.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in compliance with a conflict of interest policy. This policy is outlined in the organizations policies and procedures manual.”

Governing documents etc available to public Part VI line 19

“All governing documents, except those made confidential between board members only, are available for review by the public.”

Filing and Contact Details

Filer

Filer Name
21st CENTURY STEM FOUNDATION INC
EIN
26-0693191
Address
P O BOX 12512, Atlanta, GA 30315

Signing Officer

Name
Roslyn Ridgeway
Title
Chairman
Phone
6788766989
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Lcs Tax Prep Fnncl Svcs LLC
Address
395 MILLARD FARMER IND BLVD STE E, Newnan, GA 30263
Preparer
Dorothy Spearman-clark
Phone
7706838294
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees $ 93dues&subscriptions $ 164license/annual registration $ 30miscellaneous $ 784loss activity - return of grant funds $34,441p. O. Box fees $ 190meetings $ 956”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $ 93DUES&SUBSCRIPTIONS $ 164LICENSE/ANNUAL REGISTRATION $ 30MISCELLANEOUS $ 784LOSS ACTIVITY - RETURN OF GRANT FUNDS $34,441P. O. BOX FEES $ 190MEETINGS $ 956
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA5DE66EBA8421BCAB852AE3BCA45E1C2B920FAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06717382018319fuoizai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.184.50.132
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS TAX PREP FNNCL SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 MILLARD FARMER IND BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newnan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07706838294
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY SPEARMAN-CLARK
ReturnHeader/ReturnTs02018-11-15T22:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946
Liabilities
$0
Net assets
$7,946
Revenue
$1,476
Expenses
$6,964
Net income
-$5,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.47
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.74
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.48$6.96$5.49
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$15.0$48.7$33.7
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$65.6$18.5$47.1