Civic Intelligence

STEM Career Path Project Inc.

990EZ • Fiscal year 2020 • EIN 46-5664623

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileN/A
1366 Startown RoadLincolnton, NC 28092

(803) 260-4507

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,596

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$89,964

Up $4,401 (+5.1%) from 2019

Net Assets

Up

$32,798

Up $4,694 (+17%) from 2019

Liabilities

Down

$57,166

Down $293 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$71,246

Up $29,487 (+71%) from 2019

Expenses

Up

$66,552

Up $12,558 (+23%) from 2019

Net Income

Up

$4,694

Up $16,929 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2019: $85,563Liabilities 2019: $57,459Net Assets 2019: $28,1042019Assets 2020: $89,964Liabilities 2020: $57,166Net Assets 2020: $32,7982020Assets 2021: $95,518Liabilities 2021: $55,895Net Assets 2021: $39,6232021Assets 2022: $136,391Liabilities 2022: $55,867Net Assets 2022: $80,5242022Assets 2023: $79,761Liabilities 2023: $55,425Net Assets 2023: $24,3362023Assets 2024: $130,069Liabilities 2024: $93,449Net Assets 2024: $36,6202024

Highlighted filing

2020

Assets$89,964
Liabilities$57,166
Net Assets$32,798
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2019: $41,759Expenses 2019: $53,994Net Income 2019: -$12,2352019Revenue 2020: $71,246Expenses 2020: $66,552Net Income 2020: $4,6942020Revenue 2021: $135,392Expenses 2021: $128,567Net Income 2021: $6,8252021Revenue 2022: $150,614Expenses 2022: $109,713Net Income 2022: $40,9012022Revenue 2023: $96,784Expenses 2023: $152,972Net Income 2023: -$56,1882023Revenue 2024: $135,035Expenses 2024: $125,307Net Income 2024: $9,7282024

Highlighted filing

2020

Revenue$71,246
Expenses$66,552
Net Income$4,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$71,246
Mission and Program Overview

Mission

To increase the number of qualified STEM workers by providing career education and development to youth and young adults

Program Services

DescriptionGrantsExpenses
D-Xperience provided the basic program platform to providequality training to youth in 2020 using STEM methods$0$66,552
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIEL MCFADDENChairmanFT$6,596-$6,596
EDWARD MCFADDENPresidentPT$0--
ELIZABETH MELLOWMember-$0--
MARILYN WUNDERLERMember-$0--
KIMBERLY LYLEMember-$0--
SHEILA WRIGHTMember-$0--
Filing and Contact Details

Filer

Filer Name
Stem Career Path Project Inc
EIN
46-5664623
Phone
8032604507
Address
1366 Startown Road, LINCOLNTON, NC 28092

Signing Officer

Name
Edward Mcfadden
Title
President
Phone
8032604507
Signed
2021-07-06

Preparer

Firm
Rosalee Robbins CPA Pllc
Address
3750 HIGHWAY16 N, DENVER, NC 28037
Preparer
Rosalee Robbins
Phone
7044832935
Supplemental Narrative

Additional Explanations

Pt IV

“Ariel McFadden is the spouse of the President and acts as the Board Chairman and Director of the facility”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 102.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 560.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 21199.”

Form 990EZ, Part I, Line 16

“Depreciation 2640.”

Raw XML Appendix184 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/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt024501
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052365
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ariel McFadden is the spouse of the President and acts as the Board Chairman and Director of the facility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 21199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032604507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM CAREER PATH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0465664623
ReturnHeader/Filer/PhoneNum08032604507
ReturnHeader/Filer/USAddress/AddressLine1Txt01366 Startown Road
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSALEE ROBBINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 HIGHWAY16 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044832935
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalee Robbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-19T12:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFADDEN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,964
Liabilities
$57,166
Net assets
$32,798
Revenue
$71,246
Expenses
$66,552
Net income
$4,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.93$0.37$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.24$0.97$1.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.56$0.81$1.51$1.10$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$1.35$1.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$0.71$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.57$0.28$0.42$0.54$0.12