Civic Intelligence

STEM Career Path Project Inc.

990EZ • Fiscal year 2023 • EIN 46-5664623

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$48,160

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-42%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-36%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$79,761

Down $56,630 (-42%) from 2022

Net Assets

Down

$24,336

Down $56,188 (-70%) from 2022

Liabilities

Down

$55,425

Down $442 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$96,784

Down $53,830 (-36%) from 2022

Expenses

Up

$152,972

Up $43,259 (+39%) from 2022

Net Income

Down

-$56,188

Down $97,089 (-237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$79,761
Liabilities$55,425
Net Assets$24,336
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$96,784
Expenses$152,972
Net Income-$56,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$96,784
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 using STEM methods$0$152,972
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIEL MCFADDENVice President- Co-ChairmanFT$48,160-$48,160
EDWARD MCFADDENPresident/Treasurer- ChairmanPT$0--
MORRIS MCCLENNYMember-$0--
JOHN DAVISMember-$0--
DAVID RICHARDSONMember-$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
2024-07-25

Preparer

Firm
Robbins Tax Firm
Address
3750 N NC 16 BUSINESS HWY, DENVER, NC 28037
Preparer
Rosalee Robbins CPA
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 2880.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 9848.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1134.”

Form 990EZ, Part I, Line 16

“Depreciation 2210.”

Form 990EZ, Part I, Line 16

“Amortization 173.”

Form 990EZ, Part I, Line 16

“OTHER TYPES 5239.”

Form 990EZ, Part II, Line 24

“Settlement charges less accumulated amortization 2395.”

Raw XML Appendix192 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/PersonNm0EDWARD MCFADDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER- CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT- CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
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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 2880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSES 9848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TYPES 5239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SETTLEMENT CHARGES LESS ACCUMULATED AMORTIZATION 2395.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032604507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873173725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS TAX FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 N NC 16 BUSINESS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044832935
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalee Robbins CPA
ReturnHeader/ReturnTs02024-08-12T09:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,761
Liabilities
$55,425
Net assets
$24,336
Revenue
$96,784
Expenses
$152,972
Net income
-$56,188
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