Civic Intelligence

C-STEM Teacher and Student Support Services

990 • Fiscal year 2014 • EIN 75-3058574

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CSTEM.ORG
3226 Alabama StreetHouston, TX 77004

(713) 443-4521

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,957

Up $54,516 (+123%) from 2013

Net Assets

Up

$89,558

Up $62,699 (+233%) from 2013

Liabilities

Down

$9,399

Down $8,183 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$679,719

Up $346,548 (+104%) from 2013

Expenses

Up

$639,950

Up $338,779 (+112%) from 2013

Net Income

Up

$39,769

Up $7,769 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $37,401Liabilities 2011: $125,003Net Assets 2011: -$87,6022011Assets 2012: $36,703Liabilities 2012: $44,684Net Assets 2012: -$7,9812012Assets 2013: $44,441Liabilities 2013: $17,582Net Assets 2013: $26,8592013Assets 2014: $98,957Liabilities 2014: $9,399Net Assets 2014: $89,5582014Assets 2015: $91,509Liabilities 2015: $63,629Net Assets 2015: $27,8802015Assets 2016: $42,438Liabilities 2016: $29,607Net Assets 2016: $12,8312016Assets 2017: $65,641Liabilities 2017: $79,986Net Assets 2017: -$14,3452017Assets 2018: $51,078Liabilities 2018: $100,877Net Assets 2018: -$49,7992018Assets 2019: $58,575Liabilities 2019: $36,175Net Assets 2019: $22,4002019Assets 2020: $57,357Liabilities 2020: $117,809Net Assets 2020: -$60,4522020Assets 2021: $25,413Liabilities 2021: $0Net Assets 2021: $25,4132021Assets 2022: $62,557Liabilities 2022: $195,865Net Assets 2022: -$133,3082022Assets 2023: $153,576Liabilities 2023: $194,848Net Assets 2023: -$41,2722023Assets 2024: $35,289Liabilities 2024: $191,764Net Assets 2024: -$156,4752024

Highlighted filing

2014

Assets$98,957
Liabilities$9,399
Net Assets$89,558
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,899Expenses 2011: $422,263Net Income 2011: -$76,3642011Revenue 2012: $280,672Expenses 2012: $265,234Net Income 2012: $15,4382012Revenue 2013: $333,171Expenses 2013: $301,171Net Income 2013: $32,0002013Revenue 2014: $679,719Expenses 2014: $639,950Net Income 2014: $39,7692014Revenue 2015: $791,237Expenses 2015: $853,089Net Income 2015: -$61,8522015Revenue 2016: $531,235Expenses 2016: $556,525Net Income 2016: -$25,2902016Revenue 2017: $412,450Expenses 2017: $413,304Net Income 2017: -$8542017Revenue 2018: $309,522Expenses 2018: $344,975Net Income 2018: -$35,4532018Revenue 2019: $290,381Expenses 2019: $217,575Net Income 2019: $72,8062019Revenue 2020: $97,237Expenses 2020: $180,259Net Income 2020: -$83,0222020Revenue 2021: $355,504Expenses 2021: $343,209Net Income 2021: $12,2952021Revenue 2022: $194,167Expenses 2022: $279,366Net Income 2022: -$85,1992022Revenue 2023: $339,365Expenses 2023: $247,329Net Income 2023: $92,0362023Revenue 2024: $164,384Expenses 2024: $279,489Net Income 2024: -$115,1052024

Highlighted filing

2014

Revenue$679,719
Expenses$639,950
Net Income$39,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$679,719
Mission and Program Overview

Mission

To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,224$70,078▲ $57,854
Land, Buildings, and Equipment, Net$32,217$28,879▼ $3,338
Total Assets$44,441$98,957▲ $54,516
Liabilities
Unsecured Notes Loans Payable$17,582$9,399▼ $8,183
Total Liabilities$17,582$9,399▼ $8,183
Net Assets / Fund Balance
Unrestricted Net Assets$26,859$89,558▲ $62,699
Total Net Assets Fund Balance$26,859$89,558▲ $62,699
Total Liabilities and Net Assets / Fund Balance$44,441$98,957▲ $54,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,283$19,073$36,356
Buildings$10,646$2,732$13,378
Other Land Buildings$950$5,500$6,450
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reagan FlowersPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Ahmad ShaheedDirector
Dr Robert SatcherDirector
Earl CummingsDirector
Joi BeasleyDirector
Michael AldridgeDirector
Misty KhanDirector
Ross PetersDirector
Syalisa WinataDirector
Tony CanalesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$600,380
Program Service Revenue
$79,337
Investment Income
$2
Other Revenue
$0
All Other Contributions
$600,380
Change in Net Assets
$39,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$218,624
Total Noncash Contributions7$218,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,447
Salaries, Compensation, and Employee Benefits$176,503
Total Fundraising Expense$17,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,481-$4,200$148,681
Occupancy$93,776$6,401$2,341$102,518
Other Salaries and Wages$94,883$3,481-$98,364
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Office Expenses$23,050$6,118$623$29,791
Advertising$20,702--$20,702
Payment Travel Entrtnmnt Publicly Ofcl$6,309-$10,664$16,973
Travel$15,409--$15,409
Payroll Taxes$10,274$2,945-$13,219
All Other Expenses$9,251$150-$9,401
Fees for Services Accounting-$6,360-$6,360
Other Expenses$5,033--$5,033
Other Employee Benefits$2,460$2,460-$4,920
Depreciation Depletion-$4,654-$4,654
Interest-$47-$47
Total Functional Expenses$559,506$62,616$17,828$639,950
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President and founder reviews in detatil with cpa and then reviews with board members.”

Form 990, Page 6, Part VI, Line 15A

“Salary for president and founder reviewed and apporved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Upon requet on site or via e-mail or via internet”

Filing and Contact Details

Filer

Filer Name
Cstem Teacher and Student Support
EIN
75-3058574
Phone
7134434521
Address
3226 ALABAMA STREET, HOUSTON, TX 77004

Signing Officer

Name
Reagan Flowers Phd
Title
President
Phone
7134434521
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reagan Flowers Phd
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
150

Preparer

Firm
Ann E Williams Pc CPA
Address
2611 CYPRESS CREEK PARKWAY STE F-22, HOUSTON, TX 77068-3755
Preparer
Ann E Williams
Phone
8323750222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire the next generation of innovators and thought leaders by emerging them in exciting hands-on projects solving real world problems to encourage entry into the talent pipeline, bolster self-confidence, and foster a well-rounded mastery of the areas of communication, science, technology, engineering, and mathematics.”

Form 990, Page 2, Part III, Line 2

“Cstem challenge - annual worldwide competition held in houston each spring”

Form 990, Page 2, Part III, Line 4D

“There are two programs which run during the school year which cumulnates into a huge challenge each spring. Students compete in different areas including arts and robotics.”

Form 990, Part IX, Line 11G

“Contract labor 75,955 0 0 contract labor 68,526 0 4,200”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,654”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE TWO PROGRAMS WHICH RUN DURING THE SCHOOL YEAR WHICH CUMULNATES INTO A HUGE CHALLENGE EACH SPRING. STUDENTS COMPETE IN DIFFERENT AREAS INCLUDING ARTS AND ROBOTICS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377178
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079337
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324741
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IRS990ScheduleA/PublicSupportCY170Pct00.85070
IRS990ScheduleA/PublicSupportPY170Pct00.87660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850726
IRS990ScheduleA/TotalSupportAmt02175467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013378
IRS990ScheduleD/EquipmentGrp/BookValueAmt017283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028879
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE THE NEXT GENERATION OF INNOVATORS AND THOUGHT LEADERS BY EMERGING THEM IN EXCITING HANDS-ON PROJECTS SOLVING REAL WORLD PROBLEMS TO ENCOURAGE ENTRY INTO THE TALENT PIPELINE, BOLSTER SELF-CONFIDENCE, AND FOSTER A WELL-ROUNDED MASTERY OF THE AREAS OF COMMUNICATION, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSTEM CHALLENGE - ANNUAL WORLDWIDE COMPETITION HELD IN HOUSTON EACH SPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE TWO PROGRAMS WHICH RUN DURING THE SCHOOL YEAR WHICH CUMULNATES INTO A HUGE CHALLENGE EACH SPRING. STUDENTS COMPETE IN DIFFERENT AREAS INCLUDING ARTS AND ROBOTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND FOUNDER REVIEWS IN DETATIL WITH CPA AND THEN REVIEWS WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR PRESIDENT AND FOUNDER REVIEWED AND APPORVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUET ON SITE OR VIA E-MAIL OR VIA INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 75,955 0 0 CONTRACT LABOR 68,526 0 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 4,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt015409
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03226 ALABAMA ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CSTEM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN FLOWERS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134434521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSTEM TEACHER AND STUDENT SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0CSTE
ReturnHeader/Filer/EIN0753058574
ReturnHeader/Filer/PhoneNum07134434521
ReturnHeader/Filer/USAddress/AddressLine1Txt03226 ALABAMA STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510661334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN E WILLIAMS PC CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,957
Liabilities
$9,399
Net assets
$89,558
Revenue
$679,719
Expenses
$639,950
Net income
$39,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.92$1.56$1.64$2.79$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.95$0.41$3.39$2.47$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.96$1.33$1.94$2.79$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.56$3.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.18$0.60$0.97$1.80$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.36$0.22$2.90$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$3.10$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.80$0.14$4.12$4.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$5.31$5.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.64$0.28$7.91$8.53$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$6.80$6.40$0.40
2013Summary only. Only limited summary data is available for this year.$0.44$0.18$0.27$3.33$3.01$0.32
2012Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$2.81$2.65$0.15
2011Summary only. Only limited summary data is available for this year.$0.37$1.25$0.88$3.46$4.22$0.76