Civic Intelligence

STEM Hq Inc.

990EZ • Fiscal year 2014 • EIN 46-2516444

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileSTEMHQ.ORG
824 Par CirDelray Beach, FL 33445

(561) 702-9557

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,619

No earlier filing loaded for comparison.

Net Assets

$4,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$117,326

No earlier filing loaded for comparison.

Expenses

$112,707

No earlier filing loaded for comparison.

Net Income

$4,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$4,619
Liabilities$0
Net Assets$4,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$117,326
Expenses$112,707
Net Income$4,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$117,326
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
Youth summer camp, robotics evening program involving kids in FIRST robotics (FLL, FTC, FRC) - created 18 FLL teams, 6 FTC teams - 70+ children summer camp and 90+ children involved in Robotics programs throughout the year.$117,326$112,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VLADIMIR SAFINDirectorPT$0--
Homer WillisDirectorPT$0--
Alicia RootesDirectorPT$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
2015-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Amount includes program expenses including but not limited to - tournament fees, registrations, travel, parts and equipment required to run the program, office suppliers, furniture (tables, chairs), merchant and bank service fees. This DOES NOT include any salaries or professional fees”

Raw XML Appendix145 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/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VLADIMIR SAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Homer Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Rootes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096876
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt0107576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth summer camp, robotics evening program involving kids in FIRST robotics (FLL, FTC, FRC) - created 18 FLL teams, 6 FTC teams - 70+ children summer camp and 90+ children involved in Robotics programs throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112708
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016227
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117326
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount includes program expenses including but not limited to - tournament fees, registrations, travel, parts and equipment required to run the program, office suppliers, furniture (tables, chairs), merchant and bank service fees. This DOES NOT include any salaries or professional fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vladimir Safin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617029557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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/ReturnTs02015-05-04T22:18:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619
Liabilities
$0
Net assets
$4,619
Revenue
$117,326
Expenses
$112,707
Net income
$4,619
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