Civic Intelligence

Northeast Florida Regional STEM2 Hub Inc

EIN 47-4302882 • 501(c)3 • Fleming Island, FL

Profile

Convene, inspire, and invest in the stem2 field by providing the essential missing elements to accelerate the growth of stem2 education and careers.

2026 Pond Ridge Court Unit 705Fleming Island, FL 32003

www.stem2hub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$136,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$280,100

Down $404,710 (-59%) from 2023

Liabilities

Down

$4,779

Down $200,136 (-98%) from 2023

Net Assets

Down

$275,321

Down $204,574 (-43%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$650,341

Down $977,161 (-60%) from 2023

Expenses

Down

$854,915

Down $618,888 (-42%) from 2023

Net Income

Down

-$204,574

Down $358,273 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $154,233Liabilities 2015: $150,000Net Assets 2015: $4,2332015Assets 2016: $135,470Liabilities 2016: $150,000Net Assets 2016: -$14,5302016Assets 2017: $180,807Liabilities 2017: $151,432Net Assets 2017: $29,3752017Assets 2018: $119,767Liabilities 2018: $154,011Net Assets 2018: -$34,2442018Assets 2019: $77,152Liabilities 2019: $2,580Net Assets 2019: $74,5722019Assets 2020: $185,740Liabilities 2020: $16,221Net Assets 2020: $169,5192020Assets 2021: $146,056Liabilities 2021: $17,114Net Assets 2021: $128,9422021Assets 2022: $344,834Liabilities 2022: $4,612Net Assets 2022: $340,2222022Assets 2023: $684,810Liabilities 2023: $204,915Net Assets 2023: $479,8952023Assets 2024: $280,100Liabilities 2024: $4,779Net Assets 2024: $275,3212024

Highlighted filing

2024

Assets$280,100
Liabilities$4,779
Net Assets$275,321
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $287,750Expenses 2015: $283,517Net Income 2015: $4,2332015Revenue 2016: $178,000Expenses 2016: $196,763Net Income 2016: -$18,7632016Revenue 2017: $455,500Expenses 2017: $411,595Net Income 2017: $43,9052017Revenue 2018: $739,947Expenses 2018: $803,566Net Income 2018: -$63,6192018Revenue 2019: $1,602,810Expenses 2019: $1,493,994Net Income 2019: $108,8162019Revenue 2020: $740,743Expenses 2020: $645,796Net Income 2020: $94,9472020Revenue 2021: $914,873Expenses 2021: $955,450Net Income 2021: -$40,5772021Revenue 2022: $1,885,881Expenses 2022: $1,674,601Net Income 2022: $211,2802022Revenue 2023: $1,627,502Expenses 2023: $1,473,803Net Income 2023: $153,6992023Revenue 2024: $650,341Expenses 2024: $854,915Net Income 2024: -$204,5742024

Highlighted filing

2024

Revenue$650,341
Expenses$854,915
Net Income-$204,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,100
Liabilities
$4,779
Net assets
$275,321
Revenue
$650,341
Expenses
$854,915
Net income
-$204,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.65$0.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$1.63$1.47$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.89$1.67$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.91$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74$0.65$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$1.60$1.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$0.74$0.80$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$0.46$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.15$0.01$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$650,341
Mission and Program Overview

Mission

Convene, inspire, and invest in the stem2 field by providing the essential missing elements to accelerate the growth of stem2 education and careers.

Provide the essential missing elements to accelerate the growth of stem2 initiatives (and measured outcomes) in the northeast florida region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,895$275,321▼ $204,574
Accounts Receivable$361,692$162,502▼ $199,190
Cash and Non-Interest-Bearing Accounts$321,182$115,546▼ $205,636
Land, Buildings, and Equipment, Net$1,936$2,052▲ $116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,810$280,100▼ $404,710
Liabilities
Deferred Revenue$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$4,915$4,779▼ $136
Total Liabilities$204,915$4,779▼ $200,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,895$275,321▼ $204,574
Total Liabilities and Net Assets / Fund Balance$684,810$280,100▼ $404,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,052$10,738$12,790
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SchofieldExecutive DirectorFT$136,000$136,000

Board Members and Trustees

NameTitle
David ReichardChair
Matt HutchinsVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$650,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,341
Change in Net Assets
$-204,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,341
Total Revenue per Form 990
$650,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,120
Salaries, Compensation, and Employee Benefits$397,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,335$59,261-$209,596
Current Officers, Directors, Trustees, and Key Employees$136,000--$136,000
Payroll Taxes$47,666$4,533-$52,199
Fees for Services Accounting-$31,208-$31,208
Fees for Services Other-$25,378-$25,378
Travel$11,777$9,391-$21,168
Other Expenses$7,750$848-$7,750
Office Expenses-$3,836-$3,836
Insurance-$2,307-$2,307
Depreciation Depletion-$1,084-$1,084
All Other Expenses$-9,747$7,503-$-2,244
Total Functional Expenses$709,566$145,349$0$854,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$854,915
Expenses per Audited Statements$841,825
Total Expenses per Audited Statements$841,825
Expenses Not Reported on Financial Statements$13,090
Other Expense Adjustments$13,090
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairman verifies names and donation amounts, and reviews the other expenses for accuracy.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kathleen schofield - 2026 pond ridge court, unit 705, fleming island, fl 32003. David reichard - 2026 pond ridge court, unit 705, fleming island, fl 32003. Matt hutchins - 2026 pond ridge court, unit 705, fleming island, fl 32003.”

Filing and Contact Details

Filer

Filer Name
Northeast Florida Regional Stem2 Hub Inc
EIN
47-4302882
Phone
9047393983
Address
2026 POND RIDGE COURT UNIT 705, FLEMING ISLAND, FL 32003

Signing Officer

Name
Kathleen Schofield
Title
Executive Director
Phone
9047393983
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Schofield
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No process changes from the prior year were made.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses timing adjustment 13,090.”

Raw XML Appendix367 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01885881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740743
IRS990ScheduleA/Total509Grp/TotalAmt05819341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01885881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0914874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05819341
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013090
IRS990ScheduleD/ExpensesSubtotalAmt0841825
IRS990ScheduleD/OtherExpensesNotIncludedAmt013090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012790
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES TIMING ADJUSTMENT 13,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052
IRS990ScheduleD/TotalExpensesPerForm990Amt0854915
IRS990ScheduleD/TotalRevenuePerForm990Amt0650341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN VERIFIES NAMES AND DONATION AMOUNTS, AND REVIEWS THE OTHER EXPENSES FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHLEEN SCHOFIELD - 2026 POND RIDGE COURT, UNIT 705, FLEMING ISLAND, FL 32003. DAVID REICHARD - 2026 POND RIDGE COURT, UNIT 705, FLEMING ISLAND, FL 32003. MATT HUTCHINS - 2026 POND RIDGE COURT, UNIT 705, FLEMING ISLAND, FL 32003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PROCESS CHANGES FROM THE PRIOR YEAR WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684810
IRS990/TotalAssetsEOYAmt0280100
IRS990/TotalAssetsGrp/BOYAmt0684810
IRS990/TotalAssetsGrp/EOYAmt0280100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0650341
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204915
IRS990/TotalLiabilitiesEOYAmt04779
IRS990/TotalLiabilitiesGrp/BOYAmt0204915
IRS990/TotalLiabilitiesGrp/EOYAmt04779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0709566
IRS990/TotalReportableCompFromOrgAmt0136000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09391
IRS990/TravelGrp/ProgramServicesAmt011777
IRS990/TravelGrp/TotalAmt021168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02026 POND RIDGE COURT UNIT 705
IRS990/USAddress/CityNm0FLEMING ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STEM2HUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047393983
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST FLORIDA REGIONAL STEM2 HUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474302882
ReturnHeader/Filer/PhoneNum09047393983
ReturnHeader/Filer/USAddress/AddressLine1Txt02026 POND RIDGE COURT UNIT 705
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER REYNOLDS
ReturnHeader/ReturnTs02025-10-22T09:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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