Civic Intelligence

STEM Paths Innovation Network

990EZ • Fiscal year 2017 • EIN 47-4188543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.stempaths.org
7683 SE 27th StMercer Island, WA 98040

(206) 271-2872

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$8,291

No earlier filing loaded for comparison.

Net Assets

$7,792

No earlier filing loaded for comparison.

Liabilities

$499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

$76,002

No earlier filing loaded for comparison.

Expenses

$85,553

No earlier filing loaded for comparison.

Net Income

-$9,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $8,291Liabilities 2017: $499Net Assets 2017: $7,7922017Assets 2019: $177,722Liabilities 2019: $5,376Net Assets 2019: $172,3462019Assets 2020: $342,288Liabilities 2020: $31,634Net Assets 2020: $310,6542020Assets 2021: $406,558Liabilities 2021: $13,690Net Assets 2021: $392,8682021Assets 2022: $414,503Liabilities 2022: $17,844Net Assets 2022: $396,6592022Assets 2023: $562,958Liabilities 2023: $17,451Net Assets 2023: $545,5072023Assets 2024: $549,030Liabilities 2024: $19,468Net Assets 2024: $529,5622024

Highlighted filing

2017

Assets$8,291
Liabilities$499
Net Assets$7,792
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $76,002Expenses 2017: $85,553Net Income 2017: -$9,5512017Revenue 2019: $421,333Expenses 2019: $324,289Net Income 2019: $97,0442019Revenue 2020: $411,918Expenses 2020: $273,610Net Income 2020: $138,3082020Revenue 2021: $555,376Expenses 2021: $473,162Net Income 2021: $82,2142021Revenue 2022: $708,853Expenses 2022: $705,062Net Income 2022: $3,7912022Revenue 2023: $1,118,335Expenses 2023: $969,487Net Income 2023: $148,8482023Revenue 2024: $1,175,562Expenses 2024: $1,190,710Net Income 2024: -$15,1482024

Highlighted filing

2017

Revenue$76,002
Expenses$85,553
Net Income-$9,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$76,002
Mission and Program Overview

Mission

Stem paths innovation network (spin) provides loow- or no-cost stem programming and mentors to scholars of color and girls in science, technology, engineering and mathematics and art fields in the greater seattle region.

Program Services

DescriptionGrantsExpenses
SPIN PARTNERED WITH OTHER NON-PROFITS AND THE CITY OF SEATTLE TO PROVIDE STEM ENRICHMENT CLASSES TO STUDENTS AT LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SPIN PROVIDED SERVICES TO APPROXIMATELY 200 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.-$55,584
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BARRExecutive DirectorPT$15,629-$15,629
SHANA BECKWITHDirector Of CurriculumFT$11,413$2,345$13,758
JON MADAMBABoard Chairperson-$0--
LOVELY DOMINGOVice Chair/Treasurer-$0--
NAIMA ABSHIRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stem Paths Innovation Network
EIN
47-4188543
Phone
2062712872
Address
7683 SE 27TH ST, MERCER ISLAND, WA 98040

Signing Officer

Name
Katherine Barr
Title
Executive Director
Phone
2062712872
Signed
2018-05-09

Preparer

Firm
Bayley Davis Associates Inc
Address
7327 26TH AVE SW, SEATTLE, WA 98106
Preparer
Avada Douglas
Phone
2069377410
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The wa state articles of incorporation were amended and submitted with the 1023 application for 501(c)(3) status. The organization name remained the same.”

Form 990EZ, Part I, Line 16

“COMPUTER HOSTING 26.”

Form 990EZ, Part I, Line 16

“Service & filing fees 1078.”

Form 990EZ, Part I, Line 16

“EVENTS/CATERING 587.”

Form 990EZ, Part I, Line 16

“Liability insurance 1998.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1319.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 46.”

Form 990EZ, Part I, Line 16

“WA/CORP TAXES 840.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 167.”

Form 990EZ, Part I, Line 16

“BANK FEES 221.”

Form 990EZ, Part II, Line 26

“Payroll liability/2017 correction 0. 499.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEM PATHS INNOVATION NETWORK
IRS990EZ/BooksInCareOfDetail/PhoneNum02062712872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07683 SE 27TH ST BOX 454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt031640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07792
IRS990EZ/OccupancyRentUtltsAndMaintAmt0635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MADAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOVELY DOMINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAIMA ABSHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANA BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF CURRICULUM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM PATHS INNOVATION NETWORK (SPIN) PROVIDES LOOW- OR NO-COST STEM PROGRAMMING AND MENTORS TO SCHOLARS OF COLOR AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND ART FIELDS IN THE GREATER SEATTLE REGION.
IRS990EZ/ProgramServiceRevenueAmt044362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIN PARTNERED WITH OTHER NON-PROFITS AND THE CITY OF SEATTLE TO PROVIDE STEM ENRICHMENT CLASSES TO STUDENTS AT LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SPIN PROVIDED SERVICES TO APPROXIMATELY 200 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033031
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085553
IRS990EZ/TotalProgramServiceExpensesAmt055584
IRS990EZ/TotalRevenueAmt076002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stempaths.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123921
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt052917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052917
IRS990ScheduleA/TotalSupportAmt052917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WA STATE ARTICLES OF INCORPORATION WERE AMENDED AND SUBMITTED WITH THE 1023 APPLICATION FOR 501(C)(3) STATUS. THE ORGANIZATION NAME REMAINED THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER HOSTING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE & FILING FEES 1078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS/CATERING 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 1998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WA/CORP TAXES 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM SUPPLIES 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITY/2017 CORRECTION 0. 499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062712872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM PATHS INNOVATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474188543
ReturnHeader/Filer/PhoneNum02062712872
ReturnHeader/Filer/USAddress/AddressLine1Txt07683 SE 27TH ST
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B6D14B6CDA26D49238848ED2A741D6C4F3BB9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B09254386D6AE3AF13A943B9DFDDBB1EC2A38142
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.235.88
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYLEY DAVIS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07327 26TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098106
ReturnHeader/PreparerPersonGrp/PhoneNum02069377410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVADA DOUGLAS
ReturnHeader/ReturnTs02018-09-05T13:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,291
Liabilities
$499
Net assets
$7,792
Revenue
$76,002
Expenses
$85,553
Net income
-$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.18$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.55$1.12$0.97$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.71$0.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$0.56$0.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.41$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.09$0.01