Civic Intelligence

STEM Advancement Inc DBA Mississippi Robotics

990EZ • Fiscal year 2017 • EIN 46-5177425

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

PO Box 426Woodville, MS 39669

(405) 596-0292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,490

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,339

Up $6,235 (+62%) from 2016

Net Assets

$16,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,618

Up $30,509 (+41%) from 2016

Expenses

Up

$98,383

Up $29,871 (+44%) from 2016

Net Income

Up

$6,235

Up $638 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $10,104Liabilities 2016: $02016Assets 2017: $16,339Net Assets 2017: $16,3392017Assets 2018: $18,791Net Assets 2018: $18,7912018Assets 2019: $13,388Net Assets 2019: $13,3882019Assets 2020: $27,172Liabilities 2020: $10,000Net Assets 2020: $17,1722020Assets 2021: $21,380Net Assets 2021: $21,3802021Assets 2022: $17,083Liabilities 2022: $02022Assets 2023: $44,615Liabilities 2023: $6762023Assets 2024: $15,565Liabilities 2024: $211Net Assets 2024: $15,3542024

Highlighted filing

2017

Assets$16,339
Liabilities-
Net Assets$16,339

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $74,109Expenses 2016: $68,512Net Income 2016: $5,5972016Revenue 2017: $104,618Expenses 2017: $98,383Net Income 2017: $6,2352017Revenue 2018: $109,554Expenses 2018: $107,102Net Income 2018: $2,4522018Revenue 2019: $102,303Expenses 2019: $107,706Net Income 2019: -$5,4032019Revenue 2020: $75,933Expenses 2020: $72,149Net Income 2020: $3,7842020Revenue 2021: $98,556Expenses 2021: $94,348Net Income 2021: $4,2082021Revenue 2022: $136,094Expenses 2022: $140,391Net Income 2022: -$4,2972022Revenue 2023: $162,757Expenses 2023: $135,901Net Income 2023: $26,8562023Revenue 2024: $194,636Expenses 2024: $223,221Net Income 2024: -$28,5852024

Highlighted filing

2017

Revenue$104,618
Expenses$98,383
Net Income$6,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$104,618
Mission and Program Overview

Mission

Teaching disadvantaged children in rural mississippi stem (science, technology, engineering, math) through robotics. The outreach includes sponsoring one statewide competition, providing stem camps, and teacher training.

Teaching disadvantaged children in rural mississippi stem (science, technology, engineering, math) through robotics. The outreach includes sponsoring tw0 statewide competitions, providing stem camps, and teacher training.

Program Services

DescriptionGrantsExpenses
TEACHING UPWARDS OF OVER 200 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS IN FOUR DIFFERENT AREAS. IN ADDITION THE ORGANIZATION SPONSORS TW0 STATEWIDE COMPETITIONS, A STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING.$89,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HOLTDirector/PresFT$25,490-$25,490
ELIZABETH PATINDirector/VPPT$8,625-$8,625
DAVID W ZIMMERMANDirector/Tres-$0--
CHERYL A ZIMMERMANDirector-$0--
DOLPHUS WEARYDirector-$0--
DORSEY JOHNSONDirector-$0--
ALEX VENTRESSDirector/VP-$0--
CHARLES KANOYDirector/Chair-$0--
JANN MAXWELLDirector/Sec-$0--
NATALIE BLAKELYDirector/VP-$0--
JONATHAN DETWEILERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Advancement Inc
EIN
46-5177425
Phone
4055960292
Address
PO BOX 426, WOODVILLE, MS 39669

Signing Officer

Name
Raymond Holt
Title
President
Phone
7146329972
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Holder & Zimmerman Inc CPAs
Address
2019 W Orangewood Ave Suite B, Orange, CA 92868
Preparer
David W Zimmerman CPA
Phone
7146329972
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $602

Other Expenses.1002

Office Expenses $216

Other Expenses.1005

Travel $5010

Other Expenses.1

Stem/robotics program costs $48808

Other Expenses.2

WCCA BUILDING $1025

Other Expenses.3

EQUIPMENT $941

Other Expenses.4

SOFTWARE $896

Other Expenses.5

BANK CHARGES $764

Other Expenses.7

LICENSE & PERMITS $130

Other Expenses.8

EDUCATION $73

Raw XML Appendix179 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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