Civic Intelligence

STEM Matrix

990EZ • Fiscal year 2017 • EIN 81-0772657

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profilewww.stemmatrix.org
3080 Scotch LaneDeerfield, IL 60015

(847) 323-3323

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,105

Down $4,190 (-79%) from 2016

Net Assets

$855

No earlier filing loaded for comparison.

Liabilities

Up

$250

Up $250 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$10,507

Down $64,493 (-86%) from 2016

Expenses

Down

$14,947

Down $54,758 (-79%) from 2016

Net Income

Down

-$4,440

Down $9,735 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$1,105
Liabilities$250
Net Assets$855
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$10,507
Expenses$14,947
Net Income-$4,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$10,507
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 0 CHILDREN IN 0 DIFFERENT CLASSROOMS IN WAUKEGAN SCHOOL DISTRICT 60 DURING THE 2016 SCHOOL YEAR. STEM HANDS-ON CLASSROOM BASED STEM EDUCATION CLASSES LED BY COLLEGE AGED STEM MENTORS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD WALANKAPresident-$4,000-$4,000
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
2018-05-31
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

“Bank fees 120.”

Form 990EZ, Part I, Line 16

“Business registration fees 1180.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 217.”

Form 990EZ, Part I, Line 16

“Office supplies 110.”

Form 990EZ, Part I, Line 16

“Outside Services 4280.”

Form 990EZ, Part I, Line 16

“Program supplies 150.”

Form 990EZ, Part I, Line 16

“Website expense 495.”

Form 990EZ, Part I, Line 16

“Depreciation 756.”

Form 990EZ, Part I, Line 16

“Travel Expense 439.”

Form 990EZ, Part II, Line 26

“MISC 250.”

Raw XML Appendix150 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
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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/BOYAmt05295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010507
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4440
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0855
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt07747
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED 0 CHILDREN IN 0 DIFFERENT CLASSROOMS IN WAUKEGAN SCHOOL DISTRICT 60 DURING THE 2016 SCHOOL YEAR. STEM HANDS-ON CLASSROOM BASED STEM EDUCATION CLASSES LED BY COLLEGE AGED STEM MENTORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014947
IRS990EZ/TotalRevenueAmt010507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.stemmatrix.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085507
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt085507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration fees 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & entertainment 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services 4280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website expense 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Expense 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 250.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473233323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.65.88.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:09:25
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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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SEIDLER
ReturnHeader/ReturnTs02018-06-14T12:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105
Liabilities
$250
Net assets
$855
Revenue
$10,507
Expenses
$14,947
Net income
-$4,440
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
2017Detailed filing. Detailed filing data is available for this year.$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