Civic Intelligence

STEM Paths Innovation Network

990 • Fiscal year 2019 • EIN 47-4188543

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profilewww.stempaths.org
3250 Airport Way SSeattle, WA 98134

(206) 271-2872

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,740

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

363%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$177,722

Up $169,431 (+2044%) from 2017

Net Assets

Up

$172,346

Up $164,554 (+2112%) from 2017

Liabilities

Up

$5,376

Up $4,877 (+977%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$421,333

Up $345,331 (+454%) from 2017

Expenses

Up

$324,289

Up $238,736 (+279%) from 2017

Net Income

Up

$97,044

Up $106,595 (+1116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$177,722
Liabilities$5,376
Net Assets$172,346
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$421,333
Expenses$324,289
Net Income$97,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$421,333
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.

Stem paths innovation network (spin) provides low- 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,226$176,643▲ $94,417
Total Assets$82,226$177,722▲ $95,496
Other Assets Total-$1,079-
Liabilities
Other Liabilities$6,924$5,376▼ $1,548
Total Liabilities$6,924$5,376▼ $1,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,302$163,445▲ $88,143
Net Assets With Donor Restrictions-$8,901-
Total Net Assets Fund Balance$75,302$172,346▲ $97,044
Total Liabilities and Net Assets / Fund Balance$82,226$177,722▲ $95,496
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BarrDeputy DirectorFT$26,740$26,740

Board Members and Trustees

NameTitle
Jon MadambaBoard Chairperson
Lovely DomingoBoard Vice Chair/treasurer
Naima AbshirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,038
Program Service Revenue
$219,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,940
Change in Net Assets
$97,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,247
Salaries, Compensation, and Employee Benefits$148,042
Total Fundraising Expense$30,685
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,114$1,232$0$103,346
Other Salaries and Wages$80,072$9,971$4,985$95,028
Current Officers, Directors, Trustees, and Key Employees$14,707$5,348$6,686$26,741
Office Expenses$12,295$6,928$6$19,229
Fees for Services Professional Fundraising--$16,000$16,000
Payroll Taxes$9,919$3,174$1,222$14,315
Conferences and Meetings$11,551$1,495$29$13,075
Other Employee Benefits$9,497$1,190$595$11,282
Occupancy$6,628$777$1,090$8,495
Fees for Services Accounting$1,563$6,392$0$7,955
Advertising$4,036$435$0$4,471
Information Technology$1,185$238$0$1,423
Insurance$1,085$0$0$1,085
Travel$768$8$10$786
Pension Plan Contributions$542$72$62$676
Fees for Services Legal$382$0$0$382
Total Functional Expenses$256,344$37,260$30,685$324,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,261
Outstanding Check$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stem Paths Innovation Network
EIN
47-4188543
Phone
2062712872
Address
3250 AIRPORT WAY S, Seattle, WA 98134
Doing Business As
Spin

Signing Officer

Name
Katherine Barr
Title
Deputy Director
Phone
2062712872
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barr
Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
30

Preparer

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

Additional Explanations

Pt III, Line 2

“In 2019, spin continues to run the spin girls programming with a focus of providing classes to girls of color. Spin expanded their program pairing girls with mentorship from professionals of color.”

Pt VI, Line 15A

“Board reviews and determines market rate with 3% cost of living increase annually.”

Pt VI, Line 15B

“Board reviews and determines market rate with 3% cost of living increase annually.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“The final draft 990 return was provided to the board. They reviewed the return as prepared and relayed questions back to the tax preparer via the deputy director.”

Pt VII, Col (F)

“The deputy director is a paid position. The deputy director is a non-voting member of the board.”

Pt VIII

“This total amount of $170,098 consists of one government source of income, king county program fees.”

Form 990, Part IX, Line 11G

“Contract teachers 98316. 97084. 1232. 0.”

Form 990, Part IX, Line 11G

“Filmmakers 5000. 5000. 0. 0.”

Form 990, Part IX, Line 11G

“CHILDCARE 30. 30. 0. 0.”

Raw XML Appendix399 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECK
IRS990ScheduleD/TotalLiabilityAmt05376
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SHAMRA CLARK CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016000
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt0-16000
IRS990ScheduleG/TotalRetainedByContractorsAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, SPIN CONTINUES TO RUN THE SPIN GIRLS PROGRAMMING WITH A FOCUS OF PROVIDING CLASSES TO GIRLS OF COLOR. SPIN EXPANDED THEIR PROGRAM PAIRING GIRLS WITH MENTORSHIP FROM PROFESSIONALS OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND DETERMINES MARKET RATE WITH 3% COST OF LIVING INCREASE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND DETERMINES MARKET RATE WITH 3% COST OF LIVING INCREASE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAL DRAFT 990 RETURN WAS PROVIDED TO THE BOARD. THEY REVIEWED THE RETURN AS PREPARED AND RELAYED QUESTIONS BACK TO THE TAX PREPARER VIA THE DEPUTY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DEPUTY DIRECTOR IS A PAID POSITION. THE DEPUTY DIRECTOR IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS TOTAL AMOUNT OF $170,098 CONSISTS OF ONE GOVERNMENT SOURCE OF INCOME, KING COUNTY PROGRAM FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT TEACHERS 98316. 97084. 1232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILMMAKERS 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDCARE 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082226
IRS990/TotalAssetsEOYAmt0177722
IRS990/TotalAssetsGrp/BOYAmt082226
IRS990/TotalAssetsGrp/EOYAmt0177722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202038
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06924
IRS990/TotalLiabilitiesEOYAmt05376
IRS990/TotalLiabilitiesGrp/BOYAmt06924
IRS990/TotalLiabilitiesGrp/EOYAmt05376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256344
IRS990/TotalProgramServiceRevenueAmt0219295
IRS990/TotalReportableCompFromOrgAmt026740
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 AIRPORT WAY S STE 742
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stempaths.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062712872
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM PATHS INNOVATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474188543
ReturnHeader/Filer/PhoneNum02062712872
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 AIRPORT WAY S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C68F6735BA21DECDBD03EEE859E9329333E7C5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004DFEF7DA3354D797ACF5807DBEDAF33E64D5FA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.97.223.231
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:49:11
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVADA DOUGLAS
ReturnHeader/ReturnTs02020-11-06T16:49:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,722
Liabilities
$5,376
Net assets
$172,346
Revenue
$421,333
Expenses
$324,289
Net income
$97,044
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
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.42$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.09$0.01