Civic Intelligence

STEM Matrix

990EZ • Fiscal year 2018 • EIN 81-0772657

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,281

Up $1,176 (+106%) from 2017

Net Assets

Up

$2,281

Up $1,426 (+167%) from 2017

Liabilities

Down

$0

Down $250 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$40,500

Up $29,993 (+285%) from 2017

Expenses

Up

$39,074

Up $24,127 (+161%) from 2017

Net Income

Up

$1,426

Up $5,866 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$2,281
Liabilities$0
Net Assets$2,281
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$40,500
Expenses$39,074
Net Income$1,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$40,500
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 120 children in 6 different elementary schools in Waukegan School District 60 during the 2016 school year.Stem hands-on classroom based stem education classes led by college aged Stem Mentors.$0$37,825
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-29
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”

Form 990EZ, Part I, Line 16

“Business registration fees”

Form 990EZ, Part I, Line 16

“Meals & entertainment”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Outside Services 15021.”

Form 990EZ, Part I, Line 16

“Program supplies 13204.”

Form 990EZ, Part I, Line 16

“Website expense”

Form 990EZ, Part I, Line 16

“Travel Expense 1047.”

Form 990EZ, Part I, Line 16

“Depreciation 202.”

Form 990EZ, Part II, Line 26

“MISC 250.”

Raw XML Appendix169 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/PhoneNum08473233323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERWOODS
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt029474
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/ProgramServiceRevenueAmt040500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained 120 children in 6 different elementary schools 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039074
IRS990EZ/TotalProgramServiceExpensesAmt037825
IRS990EZ/TotalRevenueAmt040500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.stemmatrix.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt085507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services 15021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies 13204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel Expense 1047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 202.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473233323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM MATRIX
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ReturnHeader/Filer/PhoneNum08473233323
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
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ReturnHeader/FilingSecurityInformation/IPTm015:33:29
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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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SEIDLER
ReturnHeader/ReturnTs02019-08-29T15:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281
Liabilities
$0
Net assets
$2,281
Revenue
$40,500
Expenses
$39,074
Net income
$1,426
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