Civic Intelligence

Energized for STEM Academy Inc.

990 • Fiscal year 2014 • EIN 80-0235918

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 16, 2015

Organization ProfileSTEMFOREXCELLENCEACADEMY.ORG
6201 Bisssonnet Street77081

(713) 773-3600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,861,259

Up $332,382 (+22%) from 2013

Net Assets

Down

-$1,307,227

Down $205,948 (-19%) from 2013

Liabilities

Up

$3,168,486

Up $538,330 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$3,827,108

No earlier filing loaded for comparison.

Expenses

Up

$4,176,983

Up $104,539 (+2.6%) from 2013

Net Income

-$349,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,723,115Liabilities 2011: $1,397,702Net Assets 2011: $325,4132011Assets 2012: $1,862,306Liabilities 2012: $2,324,282Net Assets 2012: -$461,9762012Assets 2013: $1,528,877Liabilities 2013: $2,630,156Net Assets 2013: -$1,101,2792013Assets 2014: $1,861,259Liabilities 2014: $3,168,486Net Assets 2014: -$1,307,2272014Assets 2015: $1,531,730Liabilities 2015: $2,095,585Net Assets 2015: -$563,8552015Assets 2016: $3,909,138Liabilities 2016: $3,192,557Net Assets 2016: $716,5812016Assets 2017: $5,575,285Liabilities 2017: $3,855,924Net Assets 2017: $1,719,3612017Assets 2018: $4,010,467Liabilities 2018: $3,018,215Net Assets 2018: $992,2522018Assets 2019: $4,332,972Liabilities 2019: $2,997,579Net Assets 2019: $1,335,3932019Assets 2020: $3,518,218Liabilities 2020: $3,071,134Net Assets 2020: $447,0842020Assets 2021: $2,121,839Liabilities 2021: $1,522,386Net Assets 2021: $599,4532021Assets 2022: $1,112,640Liabilities 2022: $463,315Net Assets 2022: $649,3252022Assets 2023: $7,216,388Liabilities 2023: $6,844,483Net Assets 2023: $371,9052023

Highlighted filing

2014

Assets$1,861,259
Liabilities$3,168,486
Net Assets-$1,307,227
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,516,344Expenses 2011: $3,457,244Net Income 2011: -$940,9002011Expenses 2012: $4,278,6852012Expenses 2013: $4,072,4442013Revenue 2014: $3,827,108Expenses 2014: $4,176,983Net Income 2014: -$349,8752014Revenue 2015: $5,204,235Expenses 2015: $4,100,362Net Income 2015: $1,103,8732015Revenue 2016: $6,488,879Expenses 2016: $5,785,165Net Income 2016: $703,7142016Revenue 2017: $7,267,761Expenses 2017: $6,264,981Net Income 2017: $1,002,7802017Revenue 2018: $7,910,164Expenses 2018: $8,637,273Net Income 2018: -$727,1092018Revenue 2019: $8,060,215Expenses 2019: $7,717,074Net Income 2019: $343,1412019Revenue 2020: $7,017,777Expenses 2020: $7,906,086Net Income 2020: -$888,3092020Revenue 2021: $7,717,805Expenses 2021: $7,565,436Net Income 2021: $152,3692021Revenue 2022: $7,195,517Expenses 2022: $7,145,645Net Income 2022: $49,8722022Revenue 2023: $7,193,228Expenses 2023: $7,470,648Net Income 2023: -$277,4202023

Highlighted filing

2014

Revenue$3,827,108
Expenses$4,176,983
Net Income-$349,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,827,108
Mission and Program Overview

Mission

The mission is to provide the highest quality academic experience for its students in a caring nurturing, safe and health environment. Energized for stem academy, inc. Embraces a college bound culture designed to increase the likelihood of high school graduation while preparing students for college.

The purposes of the energized for excellence science,techology,engineering,math academy(e-stem) is to increase student achievement by engaging and exposing students to innovative science and math instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,320$866,148▲ $408,828
Land, Buildings, and Equipment, Net$757,110$603,128▼ $153,982
Accounts Receivable$458,376$391,983▼ $66,393
Total Assets$1,672,806$1,861,259▲ $188,453
Liabilities
Deferred Revenue$1,400,801$1,652,310▲ $251,509
Accounts Payable and Accrued Expenses$579,979$1,296,176▲ $716,197
Unsecured Notes Loans Payable$649,376$220,000▼ $429,376
Total Liabilities$2,630,156$3,168,486▲ $538,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-957,350--
Unrestricted Net Assets-$-1,307,227-
Total Net Assets Fund Balance$-957,350$-1,307,227▼ $349,877
Total Liabilities and Net Assets / Fund Balance$1,672,806$1,861,259▲ $188,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,986$121,355$507,341
Leasehold Improvements$182,211$287,027$469,238
Equipment$34,931$404,775$439,706
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois BullockHead of SchoolsPT$100,000$100,000

Board Members and Trustees

NameTitle
Atty Melvin HoustonPresident
Brandy OpalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kayvon EnterprisesContract Service-$258,077
Houston Independent School DistrictRent-$256,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,675,861
Investment Income
$0
Other Revenue
$151,247
Change in Net Assets
$-349,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,827,108
Total Revenue per Audited Statements
$3,827,108
Total Revenue per Form 990
$3,827,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,951
Other Expenses$1,936,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,191,843--$2,191,843
Fees for Services Other$552,639--$552,639
All Other Expenses$344,941--$344,941
Occupancy$327,164--$327,164
Depreciation Depletion$157,111--$157,111
Other Expenses$65,424--$65,424
Payroll Taxes$33,177--$33,177
Office Expenses$25,072--$25,072
Fees for Services Accounting-$23,815-$23,815
Interest$22,302--$22,302
Other Employee Benefits$15,931--$15,931
Insurance$14,390--$14,390
Travel$2,988--$2,988
Conferences and Meetings$980--$980
Total Functional Expenses$4,153,168$23,815$0$4,176,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,176,983
Total Expenses per Audited Statements$4,176,983
Total Expenses per Form 990$4,176,983
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The board is given the 990 after its is filed/however the board has designated its head of schools to review and approve the doceument prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Yes. This policy is reviewed and enforced by the head of schools and the board of directors at it's annual meeting. Conflicts of interest must be disclosed by each affected party.”

CEO executive director top management comp Part VI line 15A

“The board as whole reviews evaluates the head of schools annual salary, each year.”

Other officer or key employee compensation Part VI line 15B

“The board designates the head of schools to review and recommend salary increase for other employees.”

Form 990 availability to public Part VI line 18

“The governing doc, financial statement and conflict of interest documents are available to the public by request only.”

Governing documents etc available to public Part VI line 19

“The governing documents, financial statement and conflict of interest documents are available to the public by request only. The governing documents, financial statement and conflict of interest documents are available to the public by request only.”

Filing and Contact Details

Filer

EIN
80-0235918

Signing Officer

Name
Lois Bullock
Title
Head of Schools
Phone
7137733600
Signed
2015-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Atty Melvin Houston
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
99

Preparer

Preparer
Walter D Davis
Phone
7135222020
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees 273,560contract for services 53,970lic/permit 1718”

Raw XML Appendix369 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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IRS990ScheduleD/ExpensesSubtotalAmt04176983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469238
IRS990ScheduleD/RevenueSubtotalAmt03827108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603128
IRS990ScheduleD/TotalExpensesPerForm990Amt04176983
IRS990ScheduleD/TotalRevenuePerForm990Amt03827108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03827108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04176983
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS GIVEN THE 990 AFTER ITS IS FILED/HOWEVER THE BOARD HAS DESIGNATED ITS HEAD OF SCHOOLS TO REVIEW AND APPROVE THE DOCEUMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THIS POLICY IS REVIEWED AND ENFORCED BY THE HEAD OF SCHOOLS AND THE BOARD OF DIRECTORS AT IT'S ANNUAL MEETING. CONFLICTS OF INTEREST MUST BE DISCLOSED BY EACH AFFECTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AS WHOLE REVIEWS EVALUATES THE HEAD OF SCHOOLS ANNUAL SALARY, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DESIGNATES THE HEAD OF SCHOOLS TO REVIEW AND RECOMMEND SALARY INCREASE FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOC, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENT AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 273,560CONTRACT FOR SERVICES 53,970LIC/PERMIT 1718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-957350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01672806
IRS990/TotalAssetsEOYAmt01861259
IRS990/TotalAssetsGrp/BOYAmt01672806
IRS990/TotalAssetsGrp/EOYAmt01861259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04153168
IRS990/TotalFunctionalExpensesGrp/TotalAmt04176983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630156
IRS990/TotalLiabilitiesEOYAmt03168486
IRS990/TotalLiabilitiesGrp/BOYAmt02630156
IRS990/TotalLiabilitiesGrp/EOYAmt03168486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-957350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1307227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04153168
IRS990/TotalProgramServiceRevenueAmt03675861
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03827108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03827108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02988
IRS990/TravelGrp/TotalAmt02988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1307227
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0649376
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOLS
ReturnHeader/BusinessOfficerGrp/PhoneNum07137733600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENERGIZED FOR STEM ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0800235918
ReturnHeader/Filer/USAddress/AddressLine106201 BISSSONNET STREET
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760592043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER D DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 36466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077236
ReturnHeader/PreparerPersonGrp/PhoneNum07135222020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter D Davis
ReturnHeader/ReturnTs02015-03-16T10:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$1,861,259
Liabilities
$3,168,486
Net assets
-$1,307,227
Revenue
$3,827,108
Expenses
$4,176,983
Net income
-$349,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$6.84$0.37$7.19$7.47$0.28
2022Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$7.20$7.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.52$0.60$7.72$7.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.07$0.45$7.02$7.91$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.00$1.34$8.06$7.72$0.34
2018Summary only. Only limited summary data is available for this year.$4.01$3.02$0.99$7.91$8.64$0.73
2017Summary only. Only limited summary data is available for this year.$5.58$3.86$1.72$7.27$6.26$1.00
2016Summary only. Only limited summary data is available for this year.$3.91$3.19$0.72$6.49$5.79$0.70
2015Summary only. Only limited summary data is available for this year.$1.53$2.10$0.56$5.20$4.10$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$3.17$1.31$3.83$4.18$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$2.63$1.10$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.32$0.46$4.28
2011Summary only. Only limited summary data is available for this year.$1.72$1.40$0.33$2.52$3.46$0.94