Civic Intelligence

STEM Hq Inc.

990 • Fiscal year 2019 • EIN 46-2516444

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 27, 2020

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

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$104,385

Up $49,023 (+89%) from 2018

Net Assets

Up

$54,775

Up $98,598 (+225%) from 2018

Liabilities

Down

$49,610

Down $49,575 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$548,268

Up $107,796 (+24%) from 2018

Expenses

Down

$449,670

Down $34,171 (-7.1%) from 2018

Net Income

Up

$98,598

Up $141,967 (+327%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$104,385
Liabilities$49,610
Net Assets$54,775
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$548,268
Expenses$449,670
Net Income$98,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 27, 2020
Return Version
2019v5.0
Gross Receipts
$548,268
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$49,224$92,385▲ $43,161
Accounts Receivable$6,138$12,000▲ $5,862
Total Assets$55,362$104,385▲ $49,023
Liabilities
Accounts Payable and Accrued Expenses$96,935$49,610▼ $47,325
Other Liabilities$2,250--
Total Liabilities$99,185$49,610▼ $49,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,823$54,775▲ $98,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-43,823$54,775▲ $98,598
Total Liabilities and Net Assets / Fund Balance$55,362$104,385▲ $49,023
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Frank DickinsonDirector
Homer WillisDirector
Vladimir SafinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$548,253
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$273,990
Change in Net Assets
$98,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,291
Other Expenses$215,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,513--$217,513
Other Expenses$199,380$0$0$199,380
Payroll Taxes$16,778--$16,778
Office Expenses$6,779--$6,779
Insurance$4,124--$4,124
Total Functional Expenses$449,670$0$0$449,670
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 35% controlled entity
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 18

“Documents available on demand and were provided to number of organizations during grant application process”

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
2020-12-27

Organization Details

Principal Officer
Vladimir Safin
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
5
Raw XML Appendix319 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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IRS990/Desc0Youth summer camp, robotics program involving kids in robot/drone league 80+ children summer camp and 90+ children involved in STEM programs throughout the year at our main location. Expanded partnerships with aftercare service providers and youth community organizations working with at-risk youth. Provided robotics and stem education classes in multiple locations in Palm Beach County. Established and supported several robotics teams in at-risk communities in Palm Beach county.
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ReasonableCauseExplanation/ExplanationTxt0Our organization like many others were affected by the pandemic. We lost a lot of our volunteers and employees after Covid-19 pandemic lockdowns started. Our community partners stopped certain programs we provided services in 2020. Volunteers in the past were helping us with company records and timely filings. As an organization, we had to go through a painful recovery process in 2020. It took a little while to get back on our feet in terms of running the organization's back office.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vladimir Safin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05617029557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-27
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0462516444
ReturnHeader/Filer/PhoneNum05617029557
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033445
ReturnHeader/ReturnTs02021-01-04T00:49:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,385
Liabilities
$49,610
Net assets
$54,775
Revenue
$548,268
Expenses
$449,670
Net income
$98,598
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