Civic Intelligence

STEM Paths Innovation Network

990 • Fiscal year 2020 • EIN 47-4188543

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

73rd percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

93%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$342,288

Up $164,566 (+93%) from 2019

Net Assets

Up

$310,654

Up $138,308 (+80%) from 2019

Liabilities

Up

$31,634

Up $26,258 (+488%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Down

$411,918

Down $9,415 (-2.2%) from 2019

Expenses

Down

$273,610

Down $50,679 (-16%) from 2019

Net Income

Up

$138,308

Up $41,264 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$342,288
Liabilities$31,634
Net Assets$310,654
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$411,918
Expenses$273,610
Net Income$138,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$411,918
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$176,643$341,837▲ $165,194
Total Assets$177,722$342,288▲ $164,566
Other Assets Total$1,079$451▼ $628
Liabilities
Unsecured Notes Loans Payable-$24,259-
Other Liabilities$5,376$5,156▼ $220
Accounts Payable and Accrued Expenses-$2,219-
Total Liabilities$5,376$31,634▲ $26,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,445$301,753▲ $138,308
Net Assets With Donor Restrictions$8,901$8,901→ $0
Total Net Assets Fund Balance$172,346$310,654▲ $138,308
Total Liabilities and Net Assets / Fund Balance$177,722$342,288▲ $164,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BarrDeputy DirectorFT$32,933$988$33,921

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,604
Program Service Revenue
$127,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,007
Change in Net Assets
$138,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,210
Other Expenses$83,354
Total Fundraising Expense$22,367
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$1,546

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,699$12,759$5,900$122,358
Current Officers, Directors, Trustees, and Key Employees$18,113$6,587$8,233$32,933
Fees for Services Other$19,372$500$0$19,872
Office Expenses$6,937$9,899$290$17,126
Occupancy$12,383$325$2,238$14,946
Other Employee Benefits$11,033$1,156$578$12,767
Payroll Taxes$9,933$1,589$1,153$12,675
Conferences and Meetings$7,694$1,307$0$9,001
Information Technology$8,147$653$0$8,800
Fees for Services Accounting$313$7,167$0$7,480
Pension Plan Contributions$3,473$580$424$4,477
Advertising$3,780$0$0$3,780
Fees for Services Professional Fundraising--$3,500$3,500
Grants to Domestic Individuals$1,546--$1,546
Insurance$192$993$0$1,185
Travel$820$22$51$893
Other Expenses$0$271$0$271
Total Functional Expenses$207,435$43,808$22,367$273,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
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$5,041
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
2021-10-29
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
20

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 2020, 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 $187,597 consists of one government source of income, king county program fees.”

Raw XML Appendix391 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECK
IRS990ScheduleD/TotalLiabilityAmt05156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, 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 $187,597 CONSISTS OF ONE GOVERNMENT SOURCE OF INCOME, KING COUNTY PROGRAM FEES.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177722
IRS990/TotalAssetsEOYAmt0342288
IRS990/TotalAssetsGrp/BOYAmt0177722
IRS990/TotalAssetsGrp/EOYAmt0342288
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IRS990/TotalContributionsAmt0284604
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376
IRS990/TotalLiabilitiesEOYAmt031634
IRS990/TotalLiabilitiesGrp/BOYAmt05376
IRS990/TotalLiabilitiesGrp/EOYAmt031634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310654
IRS990/TotalOtherCompensationAmt0988
IRS990/TotalProgramServiceExpensesAmt0207435
IRS990/TotalProgramServiceRevenueAmt0127314
IRS990/TotalReportableCompFromOrgAmt032933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0820
IRS990/TravelGrp/TotalAmt0893
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024259
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062712872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVADA DOUGLAS
ReturnHeader/ReturnTs02021-11-12T12:40:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,288
Liabilities
$31,634
Net assets
$310,654
Revenue
$411,918
Expenses
$273,610
Net income
$138,308
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
2020Detailed filing. Detailed filing data is available for this year.$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
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