Civic Intelligence

STEM Kids Nyc

990 • Fiscal year 2015 • EIN 47-4900726

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileSTEMKIDSNYC.ORG
301 79th Street No A3North Bergen, NJ 07047

(201) 978-9500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$15

No earlier filing loaded for comparison.

Net Assets

$15

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

$500

No earlier filing loaded for comparison.

Expenses

$485

No earlier filing loaded for comparison.

Net Income

$15

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $15Liabilities 2015: $0Net Assets 2015: $152015Assets 2016: $4,019Liabilities 2016: $0Net Assets 2016: $4,0192016Assets 2017: $531Liabilities 2017: $0Net Assets 2017: $5312017Assets 2018: $115,926Liabilities 2018: $0Net Assets 2018: $115,9262018Assets 2019: $155,814Liabilities 2019: $0Net Assets 2019: $155,8142019Assets 2021: $664,183Liabilities 2021: $0Net Assets 2021: $664,1832021Assets 2022: $954,944Liabilities 2022: $0Net Assets 2022: $954,9442022Assets 2023: $1,503,474Liabilities 2023: $0Net Assets 2023: $1,503,4742023Assets 2024: $1,483,014Liabilities 2024: $733Net Assets 2024: $1,482,2812024

Highlighted filing

2015

Assets$15
Liabilities$0
Net Assets$15
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $500Expenses 2015: $485Net Income 2015: $152015Revenue 2016: $67,633Expenses 2016: $63,629Net Income 2016: $4,0042016Revenue 2017: $82,393Expenses 2017: $85,881Net Income 2017: -$3,4882017Revenue 2018: $256,478Expenses 2018: $141,083Net Income 2018: $115,3952018Revenue 2019: $178,055Expenses 2019: $178,030Net Income 2019: $252019Revenue 2021: $283,286Expenses 2021: $169,946Net Income 2021: $113,3402021Revenue 2022: $513,836Expenses 2022: $198,491Net Income 2022: $315,3452022Revenue 2023: $741,273Expenses 2023: $192,743Net Income 2023: $548,5302023Revenue 2024: $241,234Expenses 2024: $255,188Net Income 2024: -$13,9542024

Highlighted filing

2015

Revenue$500
Expenses$485
Net Income$15
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$500
Mission and Program Overview

Mission

To bridge the gap between current school curriculum and the immediate need for schools to prepare students for stem (science, technology, engineering, mathematics) opportunities.

To bridge school curriculum and the need to prepare students for stem opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15-
Rtn Earn Endowment Incm Other Fnds$0$15▲ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$15▲ $15
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15▲ $15
Total Liabilities and Net Assets / Fund Balance$0$15▲ $15
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Yvonne ThevenotExecutive Director
David GrandisonVoting Member
Johnny ParhamVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$15
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$10-$10
Total Functional Expenses$0$485$0$485
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
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 11

“Reviewed by executive director”

Form 990, Part VI, Section C, Line 19

“Form 990 available to public upon request”

Filing and Contact Details

Filer

Filer Name
Stem Kids Nyc Inc
EIN
47-4900726
Phone
2019789500
Address
301 79TH STREET NO A3, NORTH BERGEN, NJ 07047

Signing Officer

Name
Yvonne Thevenot
Title
President
Phone
2019789500
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Thevenot
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Christopher Hollenbeck CPA Pc
Address
30 WITHERS ST 2F, BROOKLYN, NY 11211
Phone
7325807969
Raw XML Appendix245 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBER
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IRS990/FormationYr02015
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
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IRS990/LoanOutstandingInd00
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IRS990/PartialLiquidationInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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ReturnHeader/Filer/EIN0474900726
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ReturnHeader/ReturnTs02016-10-26T07:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-26
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15
Liabilities
$0
Net assets
$15
Revenue
$500
Expenses
$485
Net income
$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.24$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.74$0.19$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.51$0.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.28$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00