Civic Intelligence

STEM Advancement Inc DBA Mississippi Robotics

990EZ • Fiscal year 2018 • EIN 46-5177425

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$18,791

Up $2,452 (+15%) from 2017

Net Assets

Up

$18,791

Up $2,452 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,554

Up $4,936 (+4.7%) from 2017

Expenses

Up

$107,102

Up $8,719 (+8.9%) from 2017

Net Income

Down

$2,452

Down $3,783 (-61%) from 2017

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

2018

Assets$18,791
Liabilities-
Net Assets$18,791

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

2018

Revenue$109,554
Expenses$107,102
Net Income$2,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$109,554
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.

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 ONE STATEWIDE COMPETITION, STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING.$91,490-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HOLTDir/Pres & TreaFT$34,790-$34,790
ELIZABETH PATINDirectorPT$8,250-$8,250
DAVID W ZIMMERMANDirector-$0--
CHERYL A ZIMMERMANDirector-$0--
DOLPHUS WEARYDirector-$0--
DORSEY JOHNSONDirector-$0--
ALEX VENTRESSDirector-$0--
CHARLES KANOYDirector/Chair-$0--
JANN MAXWELLDirector/Sec-$0--
NATALIE BLAKELYDirector-$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
Signed
2019-08-20
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 $3330

Other Expenses.1002

Office Expenses $112

Other Expenses.1005

Travel $953

Other Expenses.1012

Insurance $952

Other Expenses.1

Stem/robotics program costs $45053

Other Expenses.2

EQUIPMENT $3339

Other Expenses.3

RENT $1600

Other Expenses.4

BANK CHARGES $993

Other Expenses.6

EDUCATION $60

Other Expenses.7

LICENSE & PERMITS $55

Other Expenses.8

SOFTWARE $41

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM/ROBOTICS PROGRAM COSTS $45053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $60
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM ADVANCEMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MISSISSIPPI ROBOTICS
ReturnHeader/Filer/BusinessNameControlTxt0STEM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 W Orangewood Ave Suite B
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ReturnHeader/PreparerPersonGrp/PhoneNum07146329972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W ZIMMERMAN CPA
ReturnHeader/ReturnTs02019-09-10T12:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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