Civic Intelligence

STEM Challenge Initiative

990EZ • Fiscal year 2016 • EIN 27-2781246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.CHALLENGERVT.ORG
2 North Main Street PO Box 1099St Albans, VT 05478

(802) 524-9531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-1150%

Higher net margin than 1% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,641

Down $69,445 (-34%) from 2014

Net Assets

Down

$137,641

Down $69,445 (-34%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$625

Down $28,209 (-98%) from 2014

Expenses

Down

$7,810

Down $8,973 (-53%) from 2014

Net Income

Down

-$7,185

Down $19,236 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2013: $195,035Net Assets 2013: $195,0352013Assets 2014: $207,086Net Assets 2014: $207,0862014Assets 2016: $137,641Net Assets 2016: $137,6412016Assets 2017: $128,654Net Assets 2017: $128,6542017Assets 2018: $129,724Net Assets 2018: $129,7242018Assets 2019: $124,415Net Assets 2019: $124,4152019Assets 2020: $146,549Net Assets 2020: $146,5492020Assets 2021: $141,515Net Assets 2021: $141,5152021Assets 2022: $140,185Net Assets 2022: $140,1852022Assets 2023: $134,888Net Assets 2023: $134,8882023Assets 2024: $126,032Net Assets 2024: $126,0322024

Highlighted filing

2016

Assets$137,641
Liabilities-
Net Assets$137,641
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $55,225Expenses 2013: $10,146Net Income 2013: $45,0792013Revenue 2014: $28,834Expenses 2014: $16,783Net Income 2014: $12,0512014Revenue 2016: $625Expenses 2016: $7,810Net Income 2016: -$7,1852016Revenue 2017: $1,256Expenses 2017: $10,243Net Income 2017: -$8,9872017Revenue 2018: $9,077Expenses 2018: $8,007Net Income 2018: $1,0702018Revenue 2019: $1,887Expenses 2019: $7,196Net Income 2019: -$5,3092019Revenue 2020: $30,373Expenses 2020: $8,239Net Income 2020: $22,1342020Revenue 2021: $301Expenses 2021: $5,335Net Income 2021: -$5,0342021Revenue 2022: $298Expenses 2022: $1,628Net Income 2022: -$1,3302022Revenue 2023: $5,595Expenses 2023: $10,892Net Income 2023: -$5,2972023Revenue 2024: $7,634Expenses 2024: $16,490Net Income 2024: -$8,8562024

Highlighted filing

2016

Revenue$625
Expenses$7,810
Net Income-$7,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$625
Mission and Program Overview

Mission

To create a "scientifically literate population that can thrive in a world increasingly driven by information and technology".

Program Services

DescriptionGrantsExpenses
SCIENCE EDUCATION-$7,810
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHChair-$0--
CINDY BERNIERCo-Chair-$0--
STEPHEN MCKENZIESecretary/Tr-$0--
JEFFREY BENAY ED DDirector-$0--
ERIC BUELDirector-$0--
MARILYN GRUNEWALD MED CASDirector-$0--
GERALD M HERRERA PHDDirector-$0--
JACQUI HOODDirector-$0--
LISE MACDONALD M EDDirector-$0--
JIM NAYLORDirector-$0--
TARIQ QUADIR PHDDirector-$0--
MIKE STURMDirector-$0--
ALAYNA WESTCOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Challenge Initiative
EIN
27-2781246
Address
2 NORTH MAIN STREET PO BOX 1099, ST ALBANS, VT 05478

Signing Officer

Name
Tim Smith
Title
Chair
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Timothy R Streeter CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 336 insurance 721 school programs 500 simulator expense 4,250 food and catering 300 bank fees 5 total 6,112”

Form 990-ez, Part III

“To create a "scientifically literate population that can thrive in a world increasingly driven by information and technology".”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BERNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY BENAY ED D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN GRUNEWALD MED CAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD M HERRERA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUI HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISE MACDONALD M ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TARIQ QUADIR PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE STURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ALAYNA WESTCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A "SCIENTIFICALLY LITERATE POPULATION THAT CAN THRIVE IN A WORLD INCREASINGLY DRIVEN BY INFORMATION AND TECHNOLOGY".
IRS990EZ/PrintingPublicationsPostageAmt0186
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07810
IRS990EZ/TotalProgramServiceExpensesAmt07810
IRS990EZ/TotalRevenueAmt0625
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGERVT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 30,892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034632
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IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.86650
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/TotalSupportAmt0239615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 336 INSURANCE 721 SCHOOL PROGRAMS 500 SIMULATOR EXPENSE 4,250 FOOD AND CATERING 300 BANK FEES 5 TOTAL 6,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE A "SCIENTIFICALLY LITERATE POPULATION THAT CAN THRIVE IN A WORLD INCREASINGLY DRIVEN BY INFORMATION AND TECHNOLOGY".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM CHALLENGE INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0272781246
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ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R STREETER CPA
ReturnHeader/ReturnTs02017-11-14T15:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,641
Liabilities
-
Net assets
$137,641
Revenue
$625
Expenses
$7,810
Net income
-$7,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.08$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.00$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.01$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.29$0.17$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.55$0.10$0.45