Civic Intelligence

STEM Hq Inc.

990 • Fiscal year 2018 • EIN 46-2516444

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

97th percentile

1.79x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$55,362

Up $42,052 (+316%) from 2017

Net Assets

Down

-$43,823

Down $43,369 (-9553%) from 2017

Liabilities

Up

$99,185

Up $85,421 (+621%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$440,472

Up $216,402 (+97%) from 2017

Expenses

Up

$483,841

Up $260,141 (+116%) from 2017

Net Income

Down

-$43,369

Down $43,739 (-11821%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$55,362
Liabilities$99,185
Net Assets-$43,823
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$440,472
Expenses$483,841
Net Income-$43,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.0
Gross Receipts
$440,472
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$13,310$49,224▲ $35,914
Accounts Receivable-$6,138-
Total Assets$13,310$55,362▲ $42,052
Liabilities
Accounts Payable and Accrued Expenses$10,059$96,935▲ $86,876
Other Liabilities$3,705$2,250▼ $1,455
Total Liabilities$13,764$99,185▲ $85,421
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-454$-43,823▼ $43,369
Total Net Assets Fund Balance$-454$-43,823▼ $43,369
Total Liabilities and Net Assets / Fund Balance$13,310$55,362▲ $42,052
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank DickinsonDirector
Homer WillisDirector
Vladimir SafinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$440,427
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$267,162
Change in Net Assets
$-43,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,677
Salaries, Compensation, and Employee Benefits$167,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$299,072$0$0$299,072
Other Salaries and Wages$153,165$0$0$153,165
Payroll Taxes$13,999$0$0$13,999
Office Expenses$9,878--$9,878
Insurance$1,005--$1,005
Total Functional Expenses$483,841$0$0$483,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 during grant application process”

Filing and Contact Details

Filer

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

Signing Officer

Name
Vladimir Safin
Title
Director
Phone
5617029557
Signed
2019-10-10

Organization Details

Principal Officer
Vladimir Safin
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
5
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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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617029557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.56.122.10
ReturnHeader/ReturnTs02019-10-11T00:09:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,362
Liabilities
$99,185
Net assets
-$43,823
Revenue
$440,472
Expenses
$483,841
Net income
-$43,369
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