Civic Intelligence

STEM Matrix

EIN 81-0772657 • 501(c)3 • Deerfield, IL

Profile

Implement the Stem Matrix Program in Schools and school districts in illinois. This program is an inquiry based learning and teaching program for 4th and 5th grade students in science, technology engineering and math

3080 Scotch LaneDeerfield, IL 60015

www.stemmatrix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

567%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,205

Up $12,924 (+567%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$15,205

Up $12,924 (+567%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$38,000

Down $2,500 (-6.2%) from 2018

Expenses

Down

$25,076

Down $13,998 (-36%) from 2018

Net Income

Up

$12,924

Up $11,498 (+806%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $5,295Liabilities 2016: $02016Assets 2017: $1,105Liabilities 2017: $250Net Assets 2017: $8552017Assets 2018: $2,281Liabilities 2018: $0Net Assets 2018: $2,2812018Assets 2019: $15,205Liabilities 2019: $0Net Assets 2019: $15,2052019

Highlighted filing

2019

Assets$15,205
Liabilities$0
Net Assets$15,205
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $75,000Expenses 2016: $69,705Net Income 2016: $5,2952016Revenue 2017: $10,507Expenses 2017: $14,947Net Income 2017: -$4,4402017Revenue 2018: $40,500Expenses 2018: $39,074Net Income 2018: $1,4262018Revenue 2019: $38,000Expenses 2019: $25,076Net Income 2019: $12,9242019

Highlighted filing

2019

Revenue$38,000
Expenses$25,076
Net Income$12,924
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,205
Liabilities
$0
Net assets
$15,205
Revenue
$38,000
Expenses
$25,076
Net income
$12,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$38.0$25.1$12.9
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$40.5$39.1$1.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$10.5$14.9$4.44
2016Summary only. Only limited summary data is available for this year.$5.30$0.00$75.0$69.7$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$38,000
Mission and Program Overview

Mission

Implement the Stem Matrix Program in Schools and school districts in illinois. This program is an inquiry based learning and teaching program for 4th and 5th grade students in science, technology engineering and math

Program Services

DescriptionGrantsExpenses
Trained children in 5 different elementary schools in Racine Wisconsin School District during the 2019 school year.via Stem hands-on classroom based stem education classes led by college aged Stem Mentors.$0$12,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WALANKAPresident-$0--
DR NORMAN DELTCHSecretary/Treasurer-$0--
CONGRESSMAN DANNY DAVISDirector-$0--
ALDERMAN DANNY SOLLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stem Matrix
EIN
81-0772657
Phone
8473233323
Address
3080 SCOTCH LANE, DEERFIELD, IL 60015

Signing Officer

Name
Gerald Walanka
Title
President
Phone
8473233323
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Seidler and Associates Ltd
Address
1580 South Milwaukee Avenue Suite 1, Libertyville, IL 60048
Preparer
Greg Seidler
Phone
8476800095
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 121.”

Form 990EZ, Part I, Line 16

“Insurance 1320.”

Form 990EZ, Part I, Line 16

“Outside Services 10828.”

Form 990EZ, Part I, Line 16

“Program supplies 244.”

Form 990EZ, Part I, Line 16

“Travel Expense 1163.”

Form 990EZ, Part II, Line 26

“MISC”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD WALANKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08473233323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 SCOTCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERWOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015205
IRS990EZ/OccupancyRentUtltsAndMaintAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD WALANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR NORMAN DELTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONGRESSMAN DANNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDERMAN DANNY SOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Implement the Stem Matrix Program in Schools and school districts in illinois. This program is an inquiry based learning and teaching program for 4th and 5th grade students in science, technology engineering and math
IRS990EZ/ProgramServiceRevenueAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained children in 5 different elementary schools in Racine Wisconsin School District during the 2019 school year.via Stem hands-on classroom based stem education classes led by college aged Stem Mentors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025076
IRS990EZ/TotalProgramServiceExpensesAmt012880
IRS990EZ/TotalRevenueAmt038000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.stemmatrix.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt0164007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services 10828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program supplies 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel Expense 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD WALANKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473233323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM MATRIX
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0810772657
ReturnHeader/Filer/PhoneNum08473233323
ReturnHeader/Filer/USAddress/AddressLine1Txt03080 SCOTCH LANE
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9FEACB4CD747A28B2DB2EC2F92F6DCFD37107EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FEACB4CD747A28B2DB2EC2F92F6DCFD37107EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.36.168
ReturnHeader/FilingSecurityInformation/IPDt02020-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDLER AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 South Milwaukee Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Libertyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08476800095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SEIDLER
ReturnHeader/ReturnTs02020-08-08T10:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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