Civic Intelligence

STEM Career Path Project Inc.

990EZ • Fiscal year 2021 • EIN 46-5664623

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$42,236

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

6.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

90%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$95,518

Up $5,554 (+6.2%) from 2020

Net Assets

Up

$39,623

Up $6,825 (+21%) from 2020

Liabilities

Down

$55,895

Down $1,271 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$135,392

Up $64,146 (+90%) from 2020

Expenses

Up

$128,567

Up $62,015 (+93%) from 2020

Net Income

Up

$6,825

Up $2,131 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$95,518
Liabilities$55,895
Net Assets$39,623
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$135,392
Expenses$128,567
Net Income$6,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.1
Gross Receipts
$135,392
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$16,506$128,658
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIEL MCFADDENChairmanFT$42,236-$42,236
EDWARD MCFADDENPresidentPT$0--
DAVID RICHARDSONMember-$0--
JOHN DAVISMember-$0--
MORRIS MCCLENNYMember-$0--
GLENDA WALKERMember-$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
2022-09-19

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 8377.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 7217.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2919.”

Form 990EZ, Part I, Line 16

“Depreciation 2393.”

Form 990EZ, Part I, Line 16

“Amortization 29.”

Form 990EZ, Part II, Line 24

“Settlement charges less accumulated amortization 2568.”

Raw XML Appendix195 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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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 8377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES 7217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 2919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SETTLEMENT CHARGES LESS ACCUMULATED AMORTIZATION 2568.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032604507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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/PreparerFirmEIN0300716888
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/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalee Robbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-05T08:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFADDEN
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
$95,518
Liabilities
$55,895
Net assets
$39,623
Revenue
$135,392
Expenses
$128,567
Net income
$6,825
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