Civic Intelligence

STEM Paths Innovation Network

990 • Fiscal year 2021 • EIN 47-4188543

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$34,374

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$406,558

Up $64,270 (+19%) from 2020

Net Assets

Up

$392,868

Up $82,214 (+26%) from 2020

Liabilities

Down

$13,690

Down $17,944 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$555,376

Up $143,458 (+35%) from 2020

Expenses

Up

$473,162

Up $199,552 (+73%) from 2020

Net Income

Down

$82,214

Down $56,094 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$406,558
Liabilities$13,690
Net Assets$392,868
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$555,376
Expenses$473,162
Net Income$82,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$555,376
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$341,837$406,307▲ $64,470
Total Assets$342,288$406,558▲ $64,270
Other Assets Total$451$251▼ $200
Liabilities
Unsecured Notes Loans Payable$24,259$0▼ $24,259
Other Liabilities$5,156$8,009▲ $2,853
Accounts Payable and Accrued Expenses$2,219$5,681▲ $3,462
Total Liabilities$31,634$13,690▼ $17,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,753$383,967▲ $82,214
Net Assets With Donor Restrictions$8,901$8,901→ $0
Total Net Assets Fund Balance$310,654$392,868▲ $82,214
Total Liabilities and Net Assets / Fund Balance$342,288$406,558▲ $64,270
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine BarrExecutive Director of OperationsPT$33,265$1,109$34,374

Board Members and Trustees

NameTitle
Jon MadambaBoard Chairperson
Angela TemplinBoard Vice Chairperson
Eden GebrestakBoard Member
Emily HiraoBoard Member
Karen TranBoard Member
Shannon OdaBoard Member
Liliana Ruiz DiazSecretary
Naima AbshirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,345
Program Service Revenue
$184,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,693
Change in Net Assets
$82,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,990
Other Expenses$144,712
Total Fundraising Expense$22,636
Professional Fundraising Fees$6,629
Grants and Similar Amounts Paid$2,831

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,195$9,740$3,896$233,831
Information Technology$29,677$13,774$0$43,451
Current Officers, Directors, Trustees, and Key Employees$25,009$5,771$7,695$38,475
Office Expenses$21,188$9,489$338$31,015
Payroll Taxes$23,205$1,658$1,073$25,936
Fees for Services Accounting$0$18,395$0$18,395
Occupancy$12,261$2,064$2,259$16,584
Conferences and Meetings$14,808$666$0$15,474
Other Employee Benefits$13,122$1,018$407$14,547
Fees for Services Other$8,945$0$0$8,945
Fees for Services Professional Fundraising--$6,629$6,629
Advertising$6,031$210$0$6,241
Pension Plan Contributions$5,403$459$339$6,201
Grants to Domestic Individuals$2,831--$2,831
Travel$1,878$377$0$2,255
Insurance$0$2,102$0$2,102
Other Expenses$0$250$0$250
Total Functional Expenses$384,553$65,973$22,636$473,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,629
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$8,009
Outstanding Check$0
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
Executive Director of Operations
Phone
2062712872
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Barr
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
106

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 2021, spin continues to run the spin girls programming with a focus of providing classes to girls of color. Spin continues to expand 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

“LINE 1e: THIS TOTAL AMOUNT OF $188,733 CONSISTS OF ONE GOVERNMENT SOURCE OF INCOME, WA STATE/KING COUNTY PROGRAM FEES.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WITH PUBLIC FUNDING THROUGH KING COUNTY, THE PROGRAM SPIN GIRLS CONTINUES TO BUILD LEADERSHIP SKILLS AND PROVIDE IMMERSIVE STEM EXPERIENCES SPECIFICALLY FOR GIRLS OF COLOR. THE INITIAL CLASS WAS PROVIDED TO 130 8TH, 9TH and 10TH GRADE GIRLS AND ALSO PAIRED THEM WITH PROFESSIONALS OF COLOR AS MENTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265902
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01546
IRS990/PYOtherExpensesAmt083354
IRS990/PYProgramServiceRevenueAmt0127314
IRS990/PYRevenuesLessExpensesAmt0138308
IRS990/PYSalariesCompEmpBnftPaidAmt0185210
IRS990/PYTotalExpensesAmt0273610
IRS990/PYTotalProfFndrsngExpnsAmt03500
IRS990/PYTotalRevenueAmt0411918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01039977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039977
IRS990ScheduleA/TotalSupportAmt01039977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSTANDING CHECK
IRS990ScheduleD/TotalLiabilityAmt08009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2021, SPIN CONTINUES TO RUN THE SPIN GIRLS PROGRAMMING WITH A FOCUS OF PROVIDING CLASSES TO GIRLS OF COLOR. SPIN CONTINUES TO EXPAND 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/ExplanationTxt6LINE 1e: THIS TOTAL AMOUNT OF $188,733 CONSISTS OF ONE GOVERNMENT SOURCE OF INCOME, WA STATE/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342288
IRS990/TotalAssetsEOYAmt0406558
IRS990/TotalAssetsGrp/BOYAmt0342288
IRS990/TotalAssetsGrp/EOYAmt0406558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371345
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031634
IRS990/TotalLiabilitiesEOYAmt013690
IRS990/TotalLiabilitiesGrp/BOYAmt031634
IRS990/TotalLiabilitiesGrp/EOYAmt013690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392868
IRS990/TotalOtherCompensationAmt01109
IRS990/TotalProgramServiceExpensesAmt0384553
IRS990/TotalProgramServiceRevenueAmt0184031
IRS990/TotalReportableCompFromOrgAmt033265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt01878
IRS990/TravelGrp/TotalAmt02255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 AIRPORT WAY S STE 742
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,558
Liabilities
$13,690
Net assets
$392,868
Revenue
$555,376
Expenses
$473,162
Net income
$82,214
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
2021Detailed filing. Detailed filing data is available for this year.$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
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