Civic Intelligence

STEM Kids Nyc

990 • Fiscal year 2021 • EIN 47-4900726

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilestemkidsnyc.org
301 79th Street Suite 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

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$664,183

Up $508,369 (+326%) from 2019

Net Assets

Up

$664,183

Up $508,369 (+326%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$283,286

Up $105,231 (+59%) from 2019

Expenses

Down

$169,946

Down $8,084 (-4.5%) from 2019

Net Income

Up

$113,340

Up $113,315 (+453260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$664,183
Liabilities$0
Net Assets$664,183
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$283,286
Expenses$169,946
Net Income$113,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$283,286
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.

STEM Kids NYC bridges the gap between the current school curriculum and the immediate need for schools to prepare students for STEM skills and for jobs that do not exist. We teach PreK-12 students in computer science, engineering, science, robotics, and creative technologies, through in-school, afterschool, and weekend programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,934$664,183▲ $391,249
Savings and Temporary Cash Investments$152,389$507,611▲ $355,222
Cash and Non-Interest-Bearing Accounts$115,945$108,485▼ $7,460
Accounts Receivable$4,600$24,975▲ $20,375
Land, Buildings, and Equipment, Net-$23,112-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,934$664,183▲ $391,249
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,934$664,183▲ $391,249
Total Liabilities and Net Assets / Fund Balance$272,934$664,183▲ $391,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,112$0$23,112
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Yvonne ThevenotExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$101,000
Program Service Revenue
$182,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,000
Change in Net Assets
$113,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,946
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$68,755$0$0$68,755
Travel$9,387--$9,387
Insurance$4,688--$4,688
Occupancy$3,977--$3,977
Payments to Affiliates$3,778--$3,778
Fees for Services Other$3,483--$3,483
Information Technology$2,649--$2,649
Office Expenses$2,598--$2,598
Conferences and Meetings$1,747--$1,747
Fees for Services Legal$675--$675
Advertising$370--$370
Total Functional Expenses$169,946$0$0$169,946
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 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

“Form 990, Part VI, Section B, Line 11B: Reviewed by Executive Director Form 990, Part VI, Section C, Line 19: Form 990 available public upon request”

Form 990, Part VI, Section C, Line 19

“The company made its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Stem Kids Nyc
EIN
47-4900726
Phone
2019789500
Address
301 79th Street Suite A3, North Bergen, NJ 07047

Signing Officer

Name
Yvonne Thevenot
Title
Executive Director
Phone
2019789500
Signed
2022-10-17

Organization Details

Principal Officer
Yvonne Thevenot
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“STEM Kids NYC received a donation to begin an endowment and investment account.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11B: Reviewed by Executive Director Form 990, Part VI, Section C, Line 19: Form 990 available public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The company made its financial statements available to the public.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0169946
IRS990/TotalProgramServiceRevenueAmt0182286
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09387
IRS990/TravelGrp/TotalAmt09387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 79th Street
IRS990/USAddress/AddressLine2Txt0Unit A3
IRS990/USAddress/CityNm0North Bergen
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://stemkidsnyc.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Executive Director is suffering from a health challenge brought on after contracting RSV, a respiratory virus, that caused multiple weeks of hospitalization and weeks of physical therapy. There is no one else in the company who could have handled the books and tax filings.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Thevenot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02019789500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM KIDS NYC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474900726
ReturnHeader/Filer/PhoneNum02019789500
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 79th Street Suite A3
ReturnHeader/Filer/USAddress/CityNm0North Bergen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007047
ReturnHeader/ReturnTs02022-10-22T17:31:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,183
Liabilities
$0
Net assets
$664,183
Revenue
$283,286
Expenses
$169,946
Net income
$113,340
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