Civic Intelligence

STEM Hq Inc.

EIN 46-2516444 • 501(c)3 • Delray Beach, FL

Pub. 78 Eligible990-N Coverage

Profile

The Mission of STEM HQ is to develop self-sustainable models for educational robotics programs that engage young minds in building science, technology, engineering, and math skills, while simultaneously inspiring innovation and creativity. Additionally, to enable students to work collaboratively in a team environment and fostering well-rounded life capabilities, including self-confidence, communication, and leadership.

824 Par CirDelray Beach, FL 33445

stemhq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.96x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,694

Down $46,387 (-79%) from 2020

Liabilities

Down

$37,516

Down $585 (-1.5%) from 2020

Net Assets

Down

-$24,822

Down $45,802 (-218%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$24,117

Down $338,735 (-93%) from 2020

Expenses

Down

$69,919

Down $326,764 (-82%) from 2020

Net Income

Down

-$45,802

Down $11,971 (-35%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $4,619Liabilities 2014: $0Net Assets 2014: $4,6192014Assets 2015: $32,454Liabilities 2015: $25,000Net Assets 2015: $7,4542015Assets 2016: $13,067Liabilities 2016: $13,891Net Assets 2016: -$8242016Assets 2017: $13,310Liabilities 2017: $13,764Net Assets 2017: -$4542017Assets 2018: $55,362Liabilities 2018: $99,185Net Assets 2018: -$43,8232018Assets 2019: $104,385Liabilities 2019: $49,610Net Assets 2019: $54,7752019Assets 2020: $59,081Liabilities 2020: $38,101Net Assets 2020: $20,9802020Assets 2021: $12,694Liabilities 2021: $37,516Net Assets 2021: -$24,8222021

Highlighted filing

2021

Assets$12,694
Liabilities$37,516
Net Assets-$24,822
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $117,326Expenses 2014: $112,707Net Income 2014: $4,6192014Revenue 2015: $157,384Expenses 2015: $153,873Net Income 2015: $3,5112015Revenue 2016: $215,457Expenses 2016: $222,950Net Income 2016: -$7,4932016Revenue 2017: $224,070Expenses 2017: $223,700Net Income 2017: $3702017Revenue 2018: $440,472Expenses 2018: $483,841Net Income 2018: -$43,3692018Revenue 2019: $548,268Expenses 2019: $449,670Net Income 2019: $98,5982019Revenue 2020: $362,852Expenses 2020: $396,683Net Income 2020: -$33,8312020Revenue 2021: $24,117Expenses 2021: $69,919Net Income 2021: -$45,8022021

Highlighted filing

2021

Revenue$24,117
Expenses$69,919
Net Income-$45,802
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,694
Liabilities
$37,516
Net assets
-$24,822
Revenue
$24,117
Expenses
$69,919
Net income
-$45,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.38$0.25$0.24$0.70$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.63$3.97$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$5.48$4.50$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.99$0.44$4.40$4.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.00$2.24$2.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$2.15$2.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.07$1.57$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.17$1.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$24,117
Mission and Program Overview

Mission

The Mission of STEM HQ is to develop self-sustainable models for educational robotics programs that engage young minds in building science, technology, engineering, and math skills, while simultaneously inspiring innovation and creativity. Additionally, to enable students to work collaboratively in a team environment and fostering well-rounded life capabilities, including self-confidence, communication, and leadership.

Program Services

DescriptionGrantsExpenses
COVID pandemic hit our organization hard, we had to regroup as our robotics programs were shutdown during pandemic We continued our programs at reduced capacity We started projecthifi. https://projecthifi.org/ Install CAT6 ethernet cable to every resident in low income communities allowing for 1 Gigabit world-class internet connection Hire and train the smartphone generation from the community to build out the neighborhood high-speed internet network and provide long term technical support services Establish a scalable model that can be replicated in other communities with the goal of creating economic and entrepreneurship opportunities for the next generation of technology workers$0$69,919
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VLADIMIR SAFINDirectorPT$0--
Homer WillisDirectorPT$0--
Frank DickinsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stem Hq Inc
EIN
46-2516444
Phone
5617029557
Address
824 Par Cir, Delray Beach, FL 33445

Signing Officer

Name
Vladimir Safin
Title
Director
Phone
5617029557
Signed
2022-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“This includes Program Service Expenses Insurance and Workers Comp Other Dues and subscriptions related to our programs Postage delivery charges”

Form 990-EZ, Part II, Line 24

“AR”

Form 990-EZ, Part II, Line 26

“Liabilities”

Raw XML Appendix165 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/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VLADIMIR SAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Homer Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Dickinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012694
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062732
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt07187
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267162
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This includes Program Service Expenses Insurance and Workers Comp Other Dues and subscriptions related to our programs Postage delivery charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vladimir Safin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617029557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM HQ INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0462516444
ReturnHeader/Filer/PhoneNum05617029557
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 Par Cir
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/ReturnTs02022-11-13T20:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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