Civic Intelligence

Natural STEM Enrichment Inc

990 • Fiscal year 2016 • EIN 47-1533767

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
4007 Bishop Hill RoadMarcellus, NY 13108

(315) 673-1350

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 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,359 (-100%) from 2015

Net Assets

Down

-$897

Down $897 from 2015

Liabilities

Down

$897

Down $55,462 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$7,023

Down $426,205 (-98%) from 2015

Expenses

Down

$7,920

Down $425,308 (-98%) from 2015

Net Income

Down

-$897

Down $897 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $226,297Liabilities 2014: $226,297Net Assets 2014: $02014Assets 2015: $56,359Liabilities 2015: $56,359Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $897Net Assets 2016: -$8972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$897
Net Assets-$897
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $304,303Expenses 2014: $304,303Net Income 2014: $02014Revenue 2015: $433,228Expenses 2015: $433,228Net Income 2015: $02015Revenue 2016: $7,023Expenses 2016: $7,920Net Income 2016: -$8972016Revenue 2017: $897Expenses 2017: $0Net Income 2017: $8972017

Highlighted filing

2016

Revenue$7,023
Expenses$7,920
Net Income-$897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,023
Mission and Program Overview

Mission

Natural stem enrichment (nse) is committed to reversing the current trend of student achievement in underperforming urban elementary schools. Nse provides high-quality enrichment to students in grades k-5 as a regular part of the formal school day. Working with urban school district partners, we strive to dramatically improve the outcomes for student learning for stem-based content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,359--
Total Assets$56,359$0▼ $56,359
Liabilities
Deferred Revenue$51,935--
Other Liabilities$4,424$897▼ $3,527
Total Liabilities$56,359$897▼ $55,462
Net Assets / Fund Balance
Unrestricted Net Assets-$-897-
Total Net Assets Fund Balance$0$-897▼ $897
Total Liabilities and Net Assets / Fund Balance$56,359$0▼ $56,359
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lucy PolaDirector
Tammy ReyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,023
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,690-$5,690
Insurance$1,390--$1,390
Fees for Services Other$352--$352
Other Expenses$185--$185
Fees for Services Legal$176--$176
Office Expenses$102$25-$127
Total Functional Expenses$2,205$5,715$0$7,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors delegates the review of the 990 to the finance committee. The draft of the 990 is provided electronically to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews conflict of interest statements annually, and votes on any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation for the executive director shared with baltimore woods nature center”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Stem Enrichment Inc
EIN
47-1533767
Phone
3156731350
Address
4007 BISHOP HILL ROAD, MARCELLUS, NY 13108

Signing Officer

Name
Tammy Reyes
Title
Director
Phone
3156731350
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Reyes
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Natural stem enrichment (nse) is committed to reversing the current trend of student achievement in underperforming urban elementary schools. Nse provides high-quality enrichment to students in grades k-5 as a regular part of the formal school day. Working with urban school district partners, we strive to dramatically improve the outcomes for student learning for stem-based content.”

Raw XML Appendix248 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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IRS990/ActivityOrMissionDesc0NATURAL STEM ENRICHMENT (NSE) IS COMMITTED TO REVERSING THE CURRENT TREND OF STUDENT ACHIEVEMENT IN UNDERPERFORMING URBAN ELEMENTARY SCHOOLS. NSE PROVIDES HIGH-QUALITY ENRICHMENT TO STUDENTS IN GRADES K-5 AS A REGULAR PART OF THE FORMAL SCHOOL DAY. WORKING WITH URBAN SCHOOL DISTRICT PARTNERS, WE STRIVE TO DRAMATICALLY IMPROVE THE OUTCOMES FOR STUDENT LEARNING FOR STEM-BASED CONTENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01390
IRS990/InsuranceGrp/TotalAmt01390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185
IRS990/OtherExpensesGrp/TotalAmt0185
IRS990/OtherLiabilitiesGrp/BOYAmt04424
IRS990/OtherLiabilitiesGrp/EOYAmt0897
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-897
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737531
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0897
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IRS990ScheduleD/TotalLiabilityAmt0897
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURAL STEM ENRICHMENT (NSE) IS COMMITTED TO REVERSING THE CURRENT TREND OF STUDENT ACHIEVEMENT IN UNDERPERFORMING URBAN ELEMENTARY SCHOOLS. NSE PROVIDES HIGH-QUALITY ENRICHMENT TO STUDENTS IN GRADES K-5 AS A REGULAR PART OF THE FORMAL SCHOOL DAY. WORKING WITH URBAN SCHOOL DISTRICT PARTNERS, WE STRIVE TO DRAMATICALLY IMPROVE THE OUTCOMES FOR STUDENT LEARNING FOR STEM-BASED CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES THE REVIEW OF THE 990 TO THE FINANCE COMMITTEE. THE DRAFT OF THE 990 IS PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY, AND VOTES ON ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR SHARED WITH BALTIMORE WOODS NATURE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156731350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL STEM ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0471533767
ReturnHeader/Filer/PhoneNum03156731350
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 BISHOP HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH LEESON CPA
ReturnHeader/ReturnTs02017-05-12T08:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$897
Net assets
-$897
Revenue
$7,023
Expenses
$7,920
Net income
-$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$4.33$4.33$0.00
2014Summary only. Only limited summary data is available for this year.$2.26$2.26$0.00$3.04$3.04$0.00