Civic Intelligence

STEM Hq Inc.

990 • Fiscal year 2020 • EIN 46-2516444

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 03, 2022

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$59,081

Down $45,304 (-43%) from 2019

Net Assets

Down

$20,980

Down $33,795 (-62%) from 2019

Liabilities

Down

$38,101

Down $11,509 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$362,852

Down $185,416 (-34%) from 2019

Expenses

Down

$396,683

Down $52,987 (-12%) from 2019

Net Income

Down

-$33,831

Down $132,429 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$59,081
Liabilities$38,101
Net Assets$20,980
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$362,852
Expenses$396,683
Net Income-$33,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$362,852
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$92,421$41,609▼ $50,812
Accounts Receivable$12,000$17,472▲ $5,472
Total Assets$104,421$59,081▼ $45,340
Liabilities
Accounts Payable and Accrued Expenses$49,610$38,101▼ $11,509
Other Liabilities-$0-
Total Liabilities$49,610$38,101▼ $11,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,811$20,980▼ $33,831
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$54,811$20,980▼ $33,831
Total Liabilities and Net Assets / Fund Balance$104,421$59,081▼ $45,340
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
$23,415
Program Service Revenue
$339,415
Investment Income
$22
Other Revenue
$0
All Other Contributions
$23,415
Change in Net Assets
$-33,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,589
Salaries, Compensation, and Employee Benefits$129,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,940--$119,940
Payroll Taxes$9,154--$9,154
Insurance$2,961--$2,961
Other Expenses$1,368$0$0$1,368
Total Functional Expenses$396,683$0$0$396,683
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
2022-01-03

Organization Details

Principal Officer
Vladimir Safin
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
41
Volunteers
5
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038101
IRS990/AccountsReceivableGrp/BOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt017472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt023415
IRS990/BooksInCareOfDetail/PersonNm0VLADIMIR SAFIN
IRS990/BooksInCareOfDetail/PhoneNum05617029557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 Par Cir
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033445
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092421
IRS990/CashNonInterestBearingGrp/EOYAmt041609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0267589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339415
IRS990/CYRevenuesLessExpensesAmt0-33831
IRS990/CYSalariesCompEmpBnftPaidAmt0129094
IRS990/CYTotalExpensesAmt0396683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Expanded 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TECH GARAGE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0VLADIMIR SAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1Homer Willis
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Dickinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt023415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt02961
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054811
IRS990/NetAssetsOrFundBalancesEOYAmt020980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses (Parts, Equipment, Tools, Tournaments)
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0263260
IRS990/OtherExpensesGrp/ProgramServicesAmt11368
IRS990/OtherExpensesGrp/TotalAmt0263260
IRS990/OtherExpensesGrp/TotalAmt11368
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119940
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09154
IRS990/PayrollTaxesGrp/TotalAmt09154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VLADIMIR SAFIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Administrering Robotics/Education Programs with Community Partners
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339415
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0215379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098598
IRS990/PYSalariesCompEmpBnftPaidAmt0234291
IRS990/PYTotalExpensesAmt0449670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548268
IRS990/ReconcilationRevenueExpnssAmt0-33831
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362852
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01069677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01791046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215457
IRS990ScheduleA/Total509Grp/TotalAmt01791046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791046
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form shared with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available on demand and were provided to number of organizations during grant application process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available on demand and were provided to number of organizations during grant application process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104421
IRS990/TotalAssetsEOYAmt059081
IRS990/TotalAssetsGrp/BOYAmt0104421
IRS990/TotalAssetsGrp/EOYAmt059081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023415
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049610
IRS990/TotalLiabilitiesEOYAmt038101
IRS990/TotalLiabilitiesGrp/BOYAmt049610
IRS990/TotalLiabilitiesGrp/EOYAmt038101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0396683
IRS990/TotalProgramServiceRevenueAmt0339415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0824 PAR CIRCLE
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033445
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STEMHQ.ORG
IRS990/WhistleblowerPolicyInd00
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.
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/SignatureDt02022-01-03
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/ReturnTs02022-01-03T18:33:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,081
Liabilities
$38,101
Net assets
$20,980
Revenue
$362,852
Expenses
$396,683
Net income
-$33,831
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