Civic Intelligence

Stemyes Orginc

990EZ • Fiscal year 2016 • EIN 47-4482978

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

2706 Redondo AveSanta Rosa Valley, CA 93012

(818) 274-1700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,570

Up $1,608 (+167%) from 2015

Net Assets

Up

$2,570

Up $1,608 (+167%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,080

Down $600 (-22%) from 2015

Expenses

Down

$472

Down $1,246 (-73%) from 2015

Net Income

Up

$1,608

Up $646 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2015: $962Net Assets 2015: $9622015Assets 2016: $2,570Liabilities 2016: $0Net Assets 2016: $2,5702016Assets 2017: $2,158Net Assets 2017: $2,1582017Assets 2019: $1,414Net Assets 2019: $1,4142019Assets 2020: $1,096Net Assets 2020: $1,0962020Assets 2022: $420Net Assets 2022: $4202022

Highlighted filing

2016

Assets$2,570
Liabilities$0
Net Assets$2,570

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $2,680Expenses 2015: $1,718Net Income 2015: $9622015Revenue 2016: $2,080Expenses 2016: $472Net Income 2016: $1,6082016Revenue 2017: $10Expenses 2017: $422Net Income 2017: -$4122017Revenue 2019: $0Expenses 2019: $293Net Income 2019: -$2932019Revenue 2020: $0Expenses 2020: $318Net Income 2020: -$3182020Revenue 2022: $0Expenses 2022: $338Net Income 2022: -$3382022

Highlighted filing

2016

Revenue$2,080
Expenses$472
Net Income$1,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,080
Mission and Program Overview

Mission

The purpose of this non-discriminatory corporation is to promote STEM (Science, Technology, Engineering, and Math)concepts to K-8 students, focusing on women and under-represented minorities, thus preparing these students to be successful leaders in the 21st century workforce. The mission is to raise math and science competency in K-8 students through participation in stemyes.org programs.

Program Services

DescriptionGrantsExpenses
IMPROVE MATH AND SCIENCE SKILLS FOR K-8 STUDENTS THROUGH THEIR SELF-DIRECTED PRACTICE ON KHANACADEMY.ORG AS WELL AS THROUGH INDIVIDUAL TUTORING. LOCAL BOYS & GIIRLS CLUBS AND SPORTS ORGANIZATIONS WITH AACESS TO FACILITIES WITH COMPUTERS HAVE THE OPPORTUNITY TO CONTRIBUTE TO THE ENRICHMENT OF MATH AND SCIENCE SKILLS.$472-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ROTHAUPTPresident-$0--
KELLY LONGTreasurer-$0--
LOPA DESAISecretary-$0--
GINA JERRYVice President-$0--
MARLO GOLDSTEINDirector-$0--
CAROL LEEDirector-$0--
ODEMARIS VALDIVIADirector-$0--
MONIQUE MORROWDirector-$0--
MELANIE BOCANEGRADirector-$0--
Filing and Contact Details

Filer

Filer Name
Stemyesorg Inc
EIN
47-4482978
Phone
8182741700
Address
2706 REDONDO AVE, SANTA ROSA VALLEY, CA 93012

Signing Officer

Name
Brenda Rothaupt
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates
Address
2251 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Expenses.1

BANK CHARGES $192

Other Expenses.2

Scholarship gift cards $80

Other Assets.1

SCHOLARSHIP GIFT CARDS - Beginning $0 SCHOLARSHIP GIFT CARDS - Ending $90

Raw XML Appendix150 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/PersonNm0BRENDA ROTHAUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum08182741700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02706 REDONDO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ROTHAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOPA DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA JERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLO GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ODEMARIS VALDIVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONIQUE MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE BOCANEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this non-discriminatory corporation is to promote STEM (Science, Technology, Engineering, and Math)concepts to K-8 students, focusing on women and under-represented minorities, thus preparing these students to be successful leaders in the 21st century workforce. The mission is to raise math and science competency in K-8 students through participation in stemyes.org programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE MATH AND SCIENCE SKILLS FOR K-8 STUDENTS THROUGH THEIR SELF-DIRECTED PRACTICE ON KHANACADEMY.ORG AS WELL AS THROUGH INDIVIDUAL TUTORING. LOCAL BOYS & GIIRLS CLUBS AND SPORTS ORGANIZATIONS WITH AACESS TO FACILITIES WITH COMPUTERS HAVE THE OPPORTUNITY TO CONTRIBUTE TO THE ENRICHMENT OF MATH AND SCIENCE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0472
IRS990EZ/TotalProgramServiceExpensesAmt0472
IRS990EZ/TotalRevenueAmt02080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760
IRS990ScheduleA/TotalSupportAmt04760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP GIFT CARDS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP GIFT CARDS - Beginning $0 SCHOLARSHIP GIFT CARDS - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ROTHAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEMYESORG INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474482978
ReturnHeader/Filer/PhoneNum08182741700
ReturnHeader/Filer/USAddress/AddressLine1Txt02706 REDONDO AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 E Thousand Oaks Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054954211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02017-10-02T13:31:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings