Civic Intelligence

STEM Steps Inc.

990 • Fiscal year 2016 • EIN 47-3558164

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

Organization ProfileSTEMSTEPSPA.COM
3281 Wexford DrGibsonia, PA 15044-6149

(412) 477-3771

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

99th percentile

896%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,822

Down $7,668 (-19%) from 2015

Net Assets

Up

-$6,846

Up $9,552 (+58%) from 2015

Liabilities

Down

$38,668

Down $17,220 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

Up

$57,162

Up $51,423 (+896%) from 2015

Expenses

Up

$47,610

Up $25,473 (+115%) from 2015

Net Income

Up

$9,552

Up $25,950 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2015: $39,490Liabilities 2015: $55,888Net Assets 2015: -$16,3982015Assets 2016: $31,822Liabilities 2016: $38,668Net Assets 2016: -$6,8462016Assets 2017: $44,019Liabilities 2017: $20,550Net Assets 2017: $23,4692017Assets 2018: $47,026Liabilities 2018: $12,550Net Assets 2018: $34,4762018Assets 2019: $85,870Liabilities 2019: $3,550Net Assets 2019: $82,3202019Assets 2020: $186,608Liabilities 2020: $168,382Net Assets 2020: $18,2262020Assets 2021: $170,609Liabilities 2021: $140,000Net Assets 2021: $30,6092021Assets 2022: $199,743Liabilities 2022: $8,685Net Assets 2022: $191,0582022Assets 2023: $162,597Liabilities 2023: $7,698Net Assets 2023: $154,8992023Assets 2024: $134,031Liabilities 2024: $4,869Net Assets 2024: $129,1622024

Highlighted filing

2016

Assets$31,822
Liabilities$38,668
Net Assets-$6,846
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $5,739Expenses 2015: $22,137Net Income 2015: -$16,3982015Revenue 2016: $57,162Expenses 2016: $47,610Net Income 2016: $9,5522016Revenue 2017: $218,485Expenses 2017: $192,738Net Income 2017: $25,7472017Revenue 2018: $430,076Expenses 2018: $418,353Net Income 2018: $11,7232018Revenue 2019: $590,267Expenses 2019: $542,423Net Income 2019: $47,8442019Revenue 2020: $622,193Expenses 2020: $669,019Net Income 2020: -$46,8262020Revenue 2021: $540,307Expenses 2021: $527,924Net Income 2021: $12,3832021Revenue 2022: $801,530Expenses 2022: $681,824Net Income 2022: $119,7062022Revenue 2023: $426,346Expenses 2023: $462,505Net Income 2023: -$36,1592023Revenue 2024: $593,790Expenses 2024: $619,527Net Income 2024: -$25,7372024

Highlighted filing

2016

Revenue$57,162
Expenses$47,610
Net Income$9,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$57,162
Mission and Program Overview

Mission

Educational purposes to provide pre-school and kindergarten aged children early chidhood care and learning center with education cirriculum within meaning of code sec 501(c)(3) and 170(c)(2) via sec 501(k)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,200$25,508▲ $308
Inventories for Sale or Use$5,410--
Loans From Officers Directors$20,888$4,568▼ $16,320
Cash and Non-Interest-Bearing Accounts$3,654$1,446▼ $2,208
Total Assets$39,490$31,822▼ $7,668
Other Assets Total$5,226$4,868▼ $358
Liabilities
Unsecured Notes Loans Payable$35,000$34,100▼ $900
Total Liabilities$55,888$38,668▼ $17,220
Net Assets / Fund Balance
Unrestricted Net Assets$-16,398$-6,846▲ $9,552
Total Net Assets Fund Balance$-16,398$-6,846▲ $9,552
Total Liabilities and Net Assets / Fund Balance$39,490$31,822▼ $7,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,764$2,800-
Equipment$-6,256$6,256-
Other Assets Org$4,868--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gabrielle PalermoPresident
Heather TetmyerVice President
Eva Allan-kressDirector
Beverly TetmyerSecretary
Michelle NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,162
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,610
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
Occupancy$26,566--$26,566
Depreciation Depletion$6,614--$6,614
All Other Expenses$3,778--$3,778
Insurance$1,983--$1,983
Advertising$1,294--$1,294
Other Expenses$1,069--$1,069
Office Expenses$633--$633
Information Technology$585--$585
Fees for Services Accounting$393--$393
Fees for Services Legal$200--$200
Travel$18--$18
Total Functional Expenses$47,610$0$0$47,610
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabrielle PalermoPresidentLoanNo$4,568
Heather TetmyerVice PresidentLoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,888$4,568▼ $16,320
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the board of directors prior to submission to the irs”

Conflict of interest policy compliance Part VI line 12C

“Included in bylaws as part of the articles of incorporation”

CEO executive director top management comp Part VI line 15A

“No compensation was paid to officers”

Other officer or key employee compensation Part VI line 15B

“No compensation was paid to other officers”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Stem Steps Inc
EIN
47-3558164
Address
3281 WEXFORD DR, GIBSONIA, PA 15044-6149

Signing Officer

Name
Gabrielle Palermo
Title
President
Phone
4124773771
Signed
2017-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Palermo
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
DOBIS and ASSOCIATES CPAs
Address
3093 WASHINGTON PIKE, BRIDGEVILLE, PA 15017-1443
Preparer
Steven J Dobis Ii Ea
Phone
4122572929
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION WAS PAID TO OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055888
IRS990/TotalLiabilitiesEOYAmt038668
IRS990/TotalLiabilitiesGrp/BOYAmt055888
IRS990/TotalLiabilitiesGrp/EOYAmt038668
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047610
IRS990/TotalProgramServiceRevenueAmt057162
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/USAddress/CityNm0LEECHBURG
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ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE PALERMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124773771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02531862017037p2ndx52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.236.121.44
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTm013:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232879502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBIS and ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03093 WASHINGTON PIKE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J DOBIS II EA
ReturnHeader/ReturnTs02017-02-06T13:22:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,822
Liabilities
$38,668
Net assets
-$6,846
Revenue
$57,162
Expenses
$47,610
Net income
$9,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$5.94$6.20$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$4.26$4.63$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$8.02$6.82$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$5.40$5.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.68$0.18$6.22$6.69$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$5.90$5.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$4.30$4.18$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.21$0.23$2.18$1.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$0.57$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.56$0.16$0.06$0.22$0.16