Civic Intelligence

STEM Intl

990EZ • Fiscal year 2023 • EIN 36-3367669

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

107 Lena Ann DrSt Cloud, FL 34771

(407) 593-1484

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,579

Up $2,320 (+4.8%) from 2022

Net Assets

Up

$46,766

Up $4,949 (+12%) from 2022

Liabilities

Down

$3,813

Down $2,629 (-41%) from 2022

Revenue

Up

$39,514

Up $8,489 (+27%) from 2022

Expenses

Down

$34,565

Down $4,065 (-11%) from 2022

Net Income

Up

$4,949

Up $12,554 (+165%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $56,098Liabilities 2019: $5,473Net Assets 2019: $50,6252019Assets 2020: $63,122Liabilities 2020: $4,564Net Assets 2020: $58,5582020Assets 2021: $62,188Liabilities 2021: $12,766Net Assets 2021: $49,4222021Assets 2022: $48,259Liabilities 2022: $6,442Net Assets 2022: $41,8172022Assets 2023: $50,579Liabilities 2023: $3,813Net Assets 2023: $46,7662023Assets 2024: $57,286Liabilities 2024: $4,356Net Assets 2024: $52,9302024

Highlighted filing

2023

Assets$50,579
Liabilities$3,813
Net Assets$46,766

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $44,924Expenses 2019: $42,316Net Income 2019: $2,6082019Revenue 2020: $47,543Expenses 2020: $39,610Net Income 2020: $7,9332020Revenue 2021: $30,020Expenses 2021: $39,156Net Income 2021: -$9,1362021Revenue 2022: $31,025Expenses 2022: $38,630Net Income 2022: -$7,6052022Revenue 2023: $39,514Expenses 2023: $34,565Net Income 2023: $4,9492023Revenue 2024: $40,856Expenses 2024: $34,046Net Income 2024: $6,8102024

Highlighted filing

2023

Revenue$39,514
Expenses$34,565
Net Income$4,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$43,829
Mission and Program Overview

Mission

Religious mission ministry

Program Services

DescriptionGrantsExpenses
SUPPLIED MORE THAN 850 CHURCHES AND INDIVIDUALS WITH CHRISTIAN MISSION EQUIPPING MATERIALS, TRAINING MORE THAN 5,OOO PERSONS IN PREPARATION ASPECTS OF CHRISTIAN MISSIONS.-$33,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PETERSONPresident/TreasPT$1,560$24,000$25,560
RICHARD EASTERDAYSecretary-$0--
JOHN QUAMDirector-$0--
STEVEN MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
STEM INT'L
EIN
36-3367669
Phone
4075931484
Address
107 LENA ANN DR, ST CLOUD, FL 34771

Signing Officer

Name
Roger Peterson
Title
President
Phone
4075931484
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD 101, BROOKLYN CENTER, MN 55429
Preparer
Robert Rampi - CPA
Phone
7635339460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 184

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 29

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 660

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 90

Form 990-EZ, Part I, Line 16, Other Expenses

Board Expense 208

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies other costs 4,767

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 300

Form 990-EZ, Part I, Line 16, Other Expenses

NEWSLETTER 1,500

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 314, End of year 304

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 7,614, End of year 10,739

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 3,869, End of year 1,079

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT FURNITURE NET OF DEPRECIATION Beginning of year 90, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

AMAZON BALANCE Beginning of year 50, End of year 43

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 203, End of year 418

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 4,239, End of year 1,395

Form 990-EZ, Part II, Line 26, Liabilities

Reprint Reserve Beginning of year 1,000, End of year 1,000

Form 990-EZ, Part II, Line 26, Liabilities

PPP LOAN Beginning of year 1,000, End of year 1,000

Raw XML Appendix210 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/BooksInCareOfDetail/PersonNm0ROGER PETERSON
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt011937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012165
IRS990EZ/OtherExpensesTotalAmt07738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MISSION MINISTRY
IRS990EZ/ProgramServiceRevenueAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED MORE THAN 850 CHURCHES AND INDIVIDUALS WITH CHRISTIAN MISSION EQUIPPING MATERIALS, TRAINING MORE THAN 5,OOO PERSONS IN PREPARATION ASPECTS OF CHRISTIAN MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033397
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025560
IRS990EZ/SaleOfAssetsGrossAmt05739
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034565
IRS990EZ/TotalProgramServiceExpensesAmt033397
IRS990EZ/TotalRevenueAmt039514
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEMIntl.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt0181751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055282
IRS990ScheduleA/Total509Grp/TotalAmt0205491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Expense 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES OTHER COSTS 4,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE Beginning of year 314, End of year 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 7,614, End of year 10,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES Beginning of year 3,869, End of year 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT FURNITURE NET OF DEPRECIATION Beginning of year 90, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMAZON BALANCE Beginning of year 50, End of year 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 203, End of year 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARDS Beginning of year 4,239, End of year 1,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reprint Reserve Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PPP LOAN Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075931484
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM INT'L
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0363367669
ReturnHeader/Filer/PhoneNum04075931484
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 LENA ANN DR
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411484422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 BROOKLYN BLVD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02024-06-24T02:02:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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