Civic Intelligence

STEM Kids Nyc

990 • Fiscal year 2019 • EIN 47-4900726

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2021

301 79th StreetNorth Bergen, NJ 07047

(201) 978-0500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$9,081

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-31%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,814

Up $39,888 (+34%) from 2018

Net Assets

Up

$155,814

Up $39,888 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$178,055

Down $78,423 (-31%) from 2018

Expenses

Up

$178,030

Up $36,947 (+26%) from 2018

Net Income

Down

$25

Down $115,370 (-100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$155,814
Liabilities$0
Net Assets$155,814

Operations Trend

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

2019

Revenue$178,055
Expenses$178,030
Net Income$25
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2021
Return Version
2019v5.0
Gross Receipts
$178,055
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
Rtn Earn Endowment Incm Other Fnds$96,196$155,814▲ $59,618
Cash and Non-Interest-Bearing Accounts$96,196$59,618▼ $36,578
Accounts Receivable-$47,026-
Land, Buildings, and Equipment, Net-$23,112-
Savings and Temporary Cash Investments-$5,040-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,196$155,814▲ $59,618
Other Assets Total-$21,018-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,196$155,814▲ $59,618
Total Liabilities and Net Assets / Fund Balance$96,196$155,814▲ $59,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$23,112$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$21,018--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne ThevenotExecutive DirectorPT$9,081$9,081

Board Members and Trustees

NameTitle
David GrandisonVoting Member of Board
Johnny Parhamvoting member of Board
Tony Jonesvoting member of board
Revenue and Support

Revenue Composition

Contributions and Grants
$24
Program Service Revenue
$178,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24
Change in Net Assets
$25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,268
Salaries, Compensation, and Employee Benefits$9,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,762-$9,762
Office Expenses$7,054--$7,054
Information Technology$5,607--$5,607
Travel$5,331--$5,331
Other Expenses$2,092$0$0$2,092
Conferences and Meetings$1,523--$1,523
Fees for Services Accounting$1,415--$1,415
Advertising$953--$953
Total Functional Expenses$168,268$9,762$0$178,030
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
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

STEM Kids NYC provides all financial to its governing body before filing and upon request.

Form 990, Part VI, Section C, Line 19

STEM Kids NYC makes its financials available to the public throughout the year and upon request.

Filing and Contact Details

Filer

Filer Name
Stem Kids Nyc
EIN
47-4900726
Phone
2019780500
Address
301 79th Street, North Bergen, NJ 07047

Signing Officer

Name
Yvonne Thevenot
Title
Executive Director
Phone
2019789500
Signed
2021-10-12

Organization Details

Principal Officer
Yvonne Thevenot
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

switched primarily to on-line coding classes due to COVID

Raw XML Appendix377 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/ExplanationTxt0switched primarily to on-line coding classes due to COVID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEM Kids NYC provides all financial to its governing body before filing and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEM Kids NYC makes its financials available to the public throughout the year and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0168268
IRS990/TotalProgramServiceRevenueAmt0178031
IRS990/TotalReportableCompFromOrgAmt09081
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05331
IRS990/TravelGrp/TotalAmt05331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 79th Street
IRS990/USAddress/CityNm0North Bergen
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://stemkidsnyc.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0STEM Kids NYC filed the 990 on time in October 2021 but it was a paper filing. Our entire return was returned in 2022 with an explanation from the IRS that our taxes must now be filed electronically - we did not receive a prior notice about this change that was made in July 2021. The founder of STEM Kids NYC contracted respiratory virus around the time that the returns were returned and could not attend to filing the returns electronically, due to a long term hospitalization. There was no one else who could attend to the filing, as accountants required to engage with the founder and she was not in a physical state to do so.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Thevenot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02019789500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM KIDS NYC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0474900726
ReturnHeader/Filer/PhoneNum02019780500
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 79th Street
ReturnHeader/Filer/USAddress/CityNm0North Bergen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007047
ReturnHeader/ReturnTs02022-10-22T19:16:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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