Civic Intelligence

Wny STEM Hub Inc

990EZ • Fiscal year 2017 • EIN 47-1958752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 17, 2018

PO Box 12Elma, NY 14059

(716) 771-6828

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$85,043

No earlier filing loaded for comparison.

Net Assets

-$32,033

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue

$103,432

No earlier filing loaded for comparison.

Expenses

$135,465

No earlier filing loaded for comparison.

Net Income

-$32,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $85,043Liabilities 2017: $19Net Assets 2017: -$32,0332017Assets 2018: $150,779Liabilities 2018: $82Net Assets 2018: $150,8692018Assets 2019: $238,874Liabilities 2019: $82Net Assets 2019: $238,7922019Assets 2020: $194,062Liabilities 2020: $1,015Net Assets 2020: $193,0472020Assets 2021: $154,905Liabilities 2021: $289Net Assets 2021: $154,6162021Assets 2022: $20,542Liabilities 2022: $2,859Net Assets 2022: $17,6832022

Highlighted filing

2017

Assets$85,043
Liabilities$19
Net Assets-$32,033

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $103,432Expenses 2017: $135,465Net Income 2017: -$32,0332017Revenue 2018: $197,835Expenses 2018: $131,990Net Income 2018: $65,8452018Revenue 2019: $265,418Expenses 2019: $175,531Net Income 2019: $89,8872019Revenue 2020: $105,808Expenses 2020: $151,553Net Income 2020: -$45,7452020Revenue 2021: $84,495Expenses 2021: $122,926Net Income 2021: -$38,4312021Revenue 2022: $51,584Expenses 2022: $188,517Net Income 2022: -$136,9332022

Highlighted filing

2017

Revenue$103,432
Expenses$135,465
Net Income-$32,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 17, 2018
Return Version
2017v2.3
Gross Receipts
$103,432
Mission and Program Overview

Mission

To engage learners across western new york to cultivate a love of stem learning and curiosity about stem careers by mobilizing key community partners in developing transformational programs centered around stem.

Advance STEM learning and workforce development

Program Services

DescriptionGrantsExpenses
SSEP Mission 12 to the ISS an original experience selected for testing on the International Space Station in this years Student Spaceflight Experiments Program which is a nation STEM education initiative where the local program was organized by the WNY STEM Hub-$25,572
Exposed students primarily from local urban middle and high schools to basic knowledge of anatomy and careers in medical technology plus fundamental technology skills in 3D printing engineering design computer coding and advanced fabrication The program Hand in Hand was an experience as students designed four prosthetic hands for children in need using 3D printing technology-$25,090
The Girls Coding Project is a twoweek learning experience for girls entering the 6th through 12th grades to encourage more young women to pursue computer science education and to become part of WNYs growing technology workforce-$16,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE KAVANAUGHPresidentPT$0--
SUSAN TAPANITreasurerPT$0--
JOANNE COLMERAUERVice PresidentPT$0--
JOSEPH ZAWICKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wny Stem Hub Inc
EIN
47-1958752
In Care Of
% Michelle Kavanaugh
Phone
7167716828
Address
PO BOX 12, ELMA, NY 14059

Signing Officer

Name
Michelle Kavanaugh
Title
President
Phone
7167716828
Signed
2018-11-17
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $635.00

Part I Line 16

Other office expenses $768.00

Part I Line 16

Travel $835.00

Part I Line 16

Conferences, conventions, and meetings $2155.00

Part I Line 16

Insurance $3964.00

Part I Line 16

Supplies $1304.00

Part I Line 16

Program Fees $33862.00

Part I Line 16

Taxes $1875.00

Part I Line 16

Program Physical Space $22000.00

Part I Line 16

Programs $3665.00

Part I Line 16

Contracted Administrative $22197.00

Part I Line 16

Consulting $5475.00

Part I Line 16

Event expense $744.00

Part I Line 16

Operating expenses $431.00

Part II Line 24

Accounts receivable, net. Beginning:$0.00 Ending: $820.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$0.00 Ending: $19.00

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07167716828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-17
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ReturnHeader/Filer/EIN0471958752
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ReturnHeader/Filer/PhoneNum07167716828
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ReturnHeader/ReturnTs02018-11-17T06:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings