Civic Intelligence

The Steam Generation Inc.

990EZ • Fiscal year 2014 • EIN 46-2821166

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

7144 Silver Mine CrossingAustel, GA 30168

(770) 648-5437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$6

Higher top officer pay than 82% 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

Assets

$66,825

No earlier filing loaded for comparison.

Net Assets

$64,312

No earlier filing loaded for comparison.

Liabilities

$2,513

No earlier filing loaded for comparison.

Revenue

$127,702

No earlier filing loaded for comparison.

Expenses

$53,560

No earlier filing loaded for comparison.

Net Income

$74,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $66,825Liabilities 2014: $2,513Net Assets 2014: $64,3122014Assets 2015: $124,916Liabilities 2015: $1,293Net Assets 2015: $123,6232015Assets 2016: $156,661Liabilities 2016: $4,416Net Assets 2016: $152,2452016Assets 2017: $194,245Liabilities 2017: $2,583Net Assets 2017: $191,6622017Assets 2018: $136,713Liabilities 2018: $2,777Net Assets 2018: $133,9362018Assets 2019: $70,204Liabilities 2019: $2,680Net Assets 2019: $67,5242019Assets 2020: $193,780Liabilities 2020: $96,1862020Assets 2021: $136,297Liabilities 2021: $31,933Net Assets 2021: $27,2312021Assets 2022: $165,047Liabilities 2022: $4,820Net Assets 2022: $160,2272022Assets 2023: $115,562Liabilities 2023: $8,588Net Assets 2023: $106,9742023Assets 2024: $135,454Liabilities 2024: $8,504Net Assets 2024: $126,9502024

Highlighted filing

2014

Assets$66,825
Liabilities$2,513
Net Assets$64,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $127,702Expenses 2014: $53,560Net Income 2014: $74,1422014Revenue 2015: $206,623Expenses 2015: $147,313Net Income 2015: $59,3102015Revenue 2016: $207,440Expenses 2016: $178,818Net Income 2016: $28,6222016Revenue 2017: $295,457Expenses 2017: $256,040Net Income 2017: $39,4172017Revenue 2018: $179,653Expenses 2018: $237,379Net Income 2018: -$57,7262018Revenue 2019: $133,177Expenses 2019: $199,589Net Income 2019: -$66,4122019Revenue 2020: $99,261Expenses 2020: $69,191Net Income 2020: $30,0702020Revenue 2021: $36,387Expenses 2021: $106,750Net Income 2021: -$70,3632021Revenue 2022: $158,854Expenses 2022: $102,991Net Income 2022: $55,8632022Revenue 2023: $101,820Expenses 2023: $155,073Net Income 2023: -$53,2532023Revenue 2024: $116,987Expenses 2024: $97,011Net Income 2024: $19,9762024

Highlighted filing

2014

Revenue$127,702
Expenses$53,560
Net Income$74,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$127,702
Mission and Program Overview

Mission

Provide a high quality & enriching education experience

A S.T.E.M. education program for children ages 4 to 14 that introduces science, technology, engineering, and math through a variety of fun and hands-on programs. Our program is aimed at developing critical thinking and problem solving skills. We operate as a 501(c)3 nonprofit to allow us to offer classes, camps, and workshops to underserved children in our community.

Program Services

DescriptionGrantsExpenses
Provide high quality and enriching education experience to 200 elementary and middle school students$0$74,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ROGERSChairperson-$2$4$6
Maureen MyrieCEOFT$0--
TAMU WALTONVice Chair-$0--
LATASHA AIKERSONSecretary-$0--
WALORD MYRIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generation STEM Inc
EIN
46-2821166
Phone
7706485437
Address
7144 SILVER MINE CROSSING, AUSTEL, GA 30168

Signing Officer

Name
Maureen Myrie
Title
President
Phone
7706485437
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;6518|Rolity fees;9149|Insurance;502|Other Costs;7533^Total;23702^

Form 990-EZ, Part II, Line 24

prepayments

Form 990-EZ, Part II, Line 26

Due to officers

Raw XML Appendix168 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN MYRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum07706485437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07144 SILVER MINE CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt074142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064312
IRS990EZ/OccupancyRentUtltsAndMaintAmt0776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Myrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMU WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LATASHA AIKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALORD MYRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0628
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023702
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A S.T.E.M. education program for children ages 4 to 14 that introduces science, technology, engineering, and math through a variety of fun and hands-on programs. Our program is aimed at developing critical thinking and problem solving skills. We operate as a 501(c)3 nonprofit to allow us to offer classes, camps, and workshops to underserved children in our community.
IRS990EZ/PrintingPublicationsPostageAmt01314
IRS990EZ/ProgramServiceRevenueAmt0127686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide high quality and enriching education experience to 200 elementary and middle school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074141
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026268
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02513
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053560
IRS990EZ/TotalProgramServiceExpensesAmt074141
IRS990EZ/TotalRevenueAmt0127702
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://engineeringforkids.com/metroatlanta
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016
IRS990ScheduleA/TotalSupportAmt016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;6518|Rolity fees;9149|Insurance;502|Other Costs;7533^Total;23702^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prepayments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0EXTENSION REQUESTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Myrie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07706485437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generation STEM Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0462821166
ReturnHeader/Filer/PhoneNum07706485437
ReturnHeader/Filer/USAddress/AddressLine1Txt07144 SILVER MINE CROSSING
ReturnHeader/Filer/USAddress/CityNm0AUSTEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030168
ReturnHeader/ReturnTs02015-11-16T22:19:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings