Civic Intelligence

STEM Intl

990EZ • Fiscal year 2019 • EIN 36-3367669

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,684

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$56,098

No earlier filing loaded for comparison.

Net Assets

$50,625

No earlier filing loaded for comparison.

Liabilities

$5,473

No earlier filing loaded for comparison.

Revenue

$44,924

No earlier filing loaded for comparison.

Expenses

$42,316

No earlier filing loaded for comparison.

Net Income

$2,608

No earlier filing loaded for comparison.

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 2024: $57,286Liabilities 2024: $4,356Net Assets 2024: $52,9302024

Highlighted filing

2019

Assets$56,098
Liabilities$5,473
Net Assets$50,625

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 2024: $40,856Expenses 2024: $34,046Net Income 2024: $6,8102024

Highlighted filing

2019

Revenue$44,924
Expenses$42,316
Net Income$2,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$55,282
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.-$31,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER PETERSONPresident/TreasPT$4,284$26,400$30,684
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
Director
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD STE 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 1,109

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

Meals and entertainment 372

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

Supplies 350

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

Telephone 731

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

Depreciation 560

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

Insurance 358

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

Board Expense 1,959

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

NEWSLETTER 1,630

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

ONLINE FEES 696

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

PARKING/TOLLS 65

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

Office equipment softwear 138

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

MILEAGE 781

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

ANNUITY PAYMENTS 475

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

INTERNET 348

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

BOOKS 21

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

ACCOUNTS RECEIVABLE Beginning of year 995, End of year 1,149

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

INVENTORY Beginning of year 14,746, End of year 10,051

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

PREPAID EXPENSES Beginning of year 243, End of year 148

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

EQUIPMENT FURNITURE NET OF DEPRECIATION Beginning of year 1,308, End of year 748

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

Accounts Payable Beginning of year 355, End of year 423

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

Reprint Reserve Beginning of year 3,000, End of year 4,000

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

CREDIT CARDS PAYABLE Beginning of year 3,983, End of year 1,050

Raw XML Appendix220 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012096
IRS990EZ/OtherExpensesTotalAmt09593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MISSION MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt089
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.
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IRS990EZ/SalariesOtherCompEmplBnftAmt030684
IRS990EZ/SaleOfAssetsGrossAmt010363
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042316
IRS990EZ/TotalProgramServiceExpensesAmt031312
IRS990EZ/TotalRevenueAmt044924
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEMIntl.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0250613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061322
IRS990ScheduleA/Total509Grp/TotalAmt0265260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265260
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 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expense 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONLINE FEES 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING/TOLLS 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT SOFTWEAR 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUITY PAYMENTS 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE Beginning of year 995, End of year 1,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY Beginning of year 14,746, End of year 10,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID EXPENSES Beginning of year 243, End of year 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT FURNITURE NET OF DEPRECIATION Beginning of year 1,308, End of year 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable Beginning of year 355, End of year 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reprint Reserve Beginning of year 3,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARDS PAYABLE Beginning of year 3,983, End of year 1,050
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF892EF2E58CFED61C85A2BA846B2F211C41436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA7B343233A550B0A758D85B5EBA7D7B4080D03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.20.148.192
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 BROOKLYN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02020-05-12T11:36:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings