Civic Intelligence

Illuminate STEM

990EZ • Fiscal year 2023 • EIN 46-0850680

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.illuminatestem.org
PO Box 130981Dallas, TX 75313-0981

(972) 489-0116

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

97th percentile

422%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,540

Up $2,222 (+7.3%) from 2022

Net Assets

Up

$32,540

Up $29,149 (+860%) from 2022

Liabilities

Down

$0

Down $26,927 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$59,727

Up $48,279 (+422%) from 2022

Expenses

Up

$57,505

Up $49,448 (+614%) from 2022

Net Income

Down

$2,222

Down $1,169 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40K$30K$20K$10K$0Assets 2022: $30,318Liabilities 2022: $26,927Net Assets 2022: $3,3912022Assets 2023: $32,540Liabilities 2023: $0Net Assets 2023: $32,5402023Assets 2024: $13,791Liabilities 2024: $0Net Assets 2024: $13,7912024

Highlighted filing

2023

Assets$32,540
Liabilities$0
Net Assets$32,540
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $11,448Expenses 2022: $8,057Net Income 2022: $3,3912022Revenue 2023: $59,727Expenses 2023: $57,505Net Income 2023: $2,2222023Revenue 2024: $13,096Expenses 2024: $31,845Net Income 2024: -$18,7492024

Highlighted filing

2023

Revenue$59,727
Expenses$57,505
Net Income$2,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$59,727
Mission and Program Overview

Mission

Provide STEM educational programs to low income, underserved and unrepresented communities.

Program Services

DescriptionGrantsExpenses
Robotics and Drone Summer Camp program for 75 incoming6th grade students. 91% increase among students whowere exposed built and programmed a robot/drone by the end of the camp.$5,000$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Awonu AkrininsolaDirector Of Programs-$0--
Brian CarringtonBoard Member-$0--
Terrence SouthernChairman-$0--
Lynnette JonesBoard Member-$0--
Tre BohannonBoard Member-$0--
James MeadowsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Illuminate STEM
EIN
46-0850680
Phone
9724890116
Address
PO Box 130981, Dallas, TX 75313-0981

Signing Officer

Name
Terrence Southern
Title
President
Phone
9724890116
Signed
2024-05-15

Preparer

Firm
Brooks & Associates Tax Consulting Svcs
Address
3001 Hamilton Church Rd, Antioch, TN 37013
Preparer
Ashlee Brooks
Phone
9012193961
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 167.”

Form 990EZ, Part I, Line 16

“Marketing 2524.”

Form 990EZ, Part I, Line 16

“Supplies & Software 2876.”

Form 990EZ, Part I, Line 16

“Contract Labor 23729.”

Form 990EZ, Part I, Line 16

“Computer & Internet 385.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 304.”

Form 990EZ, Part I, Line 16

“Website Design & Maintenance 245.”

Form 990EZ, Part I, Line 16

“Charitable Donations 50.”

Form 990EZ, Part II, Line 24

“Security Deposit 4800.”

Form 990EZ, Part II, Line 24

“TS Personal 58.”

Raw XML Appendix178 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/PersonNm0Heather McCamey
IRS990EZ/BooksInCareOfDetail/PhoneNum09724890116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 130981
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt030318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Awonu Akrininsola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Carrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terrence Southern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynnette Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tre Bohannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Meadows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04858
IRS990EZ/OtherExpensesTotalAmt030280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide STEM educational programs to low income, underserved and unrepresented communities.
IRS990EZ/PrintingPublicationsPostageAmt09765
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Robotics and Drone Summer Camp program for 75 incoming6th grade students. 91% increase among students whowere exposed built and programmed a robot/drone by the end of the camp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057505
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt059727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.illuminatestem.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071171
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071171
IRS990ScheduleA/TotalSupportAmt071171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing 2524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Software 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 23729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Design & Maintenance 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Donations 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposit 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TS Personal 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terrence Southern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724890116
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Illuminate STEM
ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0460850680
ReturnHeader/Filer/PhoneNum09724890116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130981
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753130981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854212459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks & Associates Tax Consulting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Hamilton Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037013
ReturnHeader/PreparerPersonGrp/PhoneNum09012193961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashlee Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-29T03:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,540
Liabilities
$0
Net assets
$32,540
Revenue
$59,727
Expenses
$57,505
Net income
$2,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$13.1$31.8$18.7
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$59.7$57.5$2.22
2022Detailed filing. Detailed filing data is available for this year.$30.3$26.9$3.39$11.4$8.06$3.39