Civic Intelligence

STEM Hq Inc.

990 • Fiscal year 2016 • EIN 46-2516444

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,675

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,067

Down $19,387 (-60%) from 2015

Net Assets

Down

-$824

Down $8,278 (-111%) from 2015

Liabilities

Down

$13,891

Down $11,109 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$215,457

Up $58,073 (+37%) from 2015

Expenses

Up

$222,950

Up $69,077 (+45%) from 2015

Net Income

Down

-$7,493

Down $11,004 (-313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$13,067
Liabilities$13,891
Net Assets-$824
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$215,457
Expenses$222,950
Net Income-$7,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$215,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,453$13,067▼ $19,386
Total Assets$32,453$13,067▼ $19,386
Liabilities
Accounts Payable and Accrued Expenses$25,000$13,559▼ $11,441
Other Liabilities$784$332▼ $452
Total Liabilities$25,784$13,891▼ $11,893
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$6,669$-824▼ $7,493
Total Net Assets Fund Balance$6,669$-824▼ $7,493
Total Liabilities and Net Assets / Fund Balance$32,453$13,067▼ $19,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Alicia RootesDirector$1,675$1,675

Board Members and Trustees

NameTitle
Homer WillisDirector
Vladimir SafinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,813
Program Service Revenue
$154,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-7,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,175
Salaries, Compensation, and Employee Benefits$42,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,553--$38,553
Other Expenses$5,557$0$0$5,557
Office Expenses$4,420--$4,420
Payroll Taxes$4,222--$4,222
Insurance$2,724--$2,724
Fees for Services Legal$100--$100
Total Functional Expenses$222,950$0$0$222,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form shared with the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Documents available on demand and were provided to number of organizations for the purpose of applying for grants”

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
2017-08-07

Organization Details

Principal Officer
Vladimir Safin
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
10
Raw XML Appendix318 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vladimir Safin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617029557
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0462516444
ReturnHeader/Filer/PhoneNum05617029557
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.109.169.56
ReturnHeader/ReturnTs02017-08-13T02:11:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,067
Liabilities
$13,891
Net assets
-$824
Revenue
$215,457
Expenses
$222,950
Net income
-$7,493
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