Civic Intelligence

STEM Advancement Inc DBA Mississippi Robotics

990EZ • Fiscal year 2021 • EIN 46-5177425

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.MISSISSIPPIROBOTICS.ORG
156 Matt Lee RoadPinola, MS 39149

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,380

Down $5,792 (-21%) from 2020

Net Assets

Up

$21,380

Up $4,208 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$98,556

Up $22,623 (+30%) from 2020

Expenses

Up

$94,348

Up $22,199 (+31%) from 2020

Net Income

Up

$4,208

Up $424 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$21,380
Liabilities-
Net Assets$21,380
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$98,556
Expenses$94,348
Net Income$4,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$98,556
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 250 DISADVANTAGED CHILDREN IN RURAL MISSISSIPPI STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) THROUGH ROBOTICS. THE ORGANIZATION WORKS THROUGH ESTABLISHED MINISTRIES AND SCHOOLS. IN ADDITION THE ORGANIZATION SPONSORS ONE STATEWIDE COMPETITION, STEM CAMPS FOR CHILDREN, AND TEACHER TRAINING.$73,040-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HOLTDir/Pres & TFT$24,600-$24,600
ELIZABETH PATINDirectorPT$5,395-$5,395
JAMES VENTRESSDirector-$1,475-$1,475
DEBRA RADDINDirector-$0--
GEORGE BLAMOHDirector-$0--
DR SCOTTYE HOLLOWAYDirector/VP-$0--
TONYA TATEDirector-$0--
CHARLES KANOYDirector/CHA-$0--
JANN MAXWELLDirector/Sec-$0--
NATALIE BLAKELYDirector-$0--
LOIS MCINTOSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Advancement Inc
EIN
46-5177425
Phone
4055960292
Address
156 MATT LEE ROAD, PINOLA, MS 39149

Signing Officer

Name
Raymond Holt
Title
President
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1456”

Other Expenses.1002

“Office Expenses $438”

Other Expenses.1005

“Travel $423”

Other Expenses.1012

“Insurance $1024”

Other Expenses.1

“Stem/robotics program costs $39320”

Other Expenses.2

“RENT $4800”

Other Expenses.3

“EQUIPMENT $703”

Other Expenses.4

“SOFTWARE $663”

Other Expenses.5

“BANK CHARGES $591”

Other Expenses.7

“LICENSE & PERMITS $81”

Other Expenses.8

“FILING FEES $25”

Other Expenses.9

“MISC $1”

Other Assets.1009

“Notes and Loans Receivable - Beginning $400 Notes and Loans Receivable - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRES & T
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEM/ROBOTICS PROGRAM COSTS $39320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS $81
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes and Loans Receivable - Beginning $400 Notes and Loans Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM ADVANCEMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MISSISSIPPI ROBOTICS
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0465177425
ReturnHeader/Filer/PhoneNum04055960292
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 MATT LEE ROAD
ReturnHeader/Filer/USAddress/CityNm0PINOLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262546462
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02019 W ORANGEWOOD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07145381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory W Beck
ReturnHeader/ReturnTs02022-06-06T16:48:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,380
Liabilities
-
Net assets
$21,380
Revenue
$98,556
Expenses
$94,348
Net income
$4,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.95$2.23$0.29
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$1.63$1.36$0.27
2022Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.99$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.02$1.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.10$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.05$0.98$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.74$0.69$0.06