Civic Intelligence

STEM Next Opportunity Fund

990 • Fiscal year 2021 • EIN 81-4834326

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSTEMNEXT.ORG
2305 Historic Decatur Road 100San Diego, CA 92106

(619) 505-9127

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$348,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

100%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,305,213

Up $4,992,041 (+94%) from 2020

Net Assets

Up

$9,411,333

Up $4,519,531 (+92%) from 2020

Liabilities

Up

$893,880

Up $472,510 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$10,913,896

Up $5,454,190 (+100%) from 2020

Expenses

Up

$6,389,871

Up $2,431,422 (+61%) from 2020

Net Income

Up

$4,524,025

Up $3,022,768 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,591,686Liabilities 2017: $1,138,228Net Assets 2017: $4,453,4582017Assets 2018: $4,219,485Liabilities 2018: $562,036Net Assets 2018: $3,657,4492018Assets 2019: $3,790,651Liabilities 2019: $402,343Net Assets 2019: $3,388,3082019Assets 2020: $5,313,172Liabilities 2020: $421,370Net Assets 2020: $4,891,8022020Assets 2021: $10,305,213Liabilities 2021: $893,880Net Assets 2021: $9,411,3332021Assets 2022: $11,167,712Liabilities 2022: $780,555Net Assets 2022: $10,387,1572022Assets 2023: $6,161,399Liabilities 2023: $1,942,257Net Assets 2023: $4,219,1422023Assets 2024: $5,530,908Liabilities 2024: $1,234,534Net Assets 2024: $4,296,3742024

Highlighted filing

2021

Assets$10,305,213
Liabilities$893,880
Net Assets$9,411,333
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2017: $8,807,526Expenses 2017: $4,354,068Net Income 2017: $4,453,4582017Revenue 2018: $2,608,075Expenses 2018: $3,401,869Net Income 2018: -$793,7942018Revenue 2019: $2,482,969Expenses 2019: $2,753,264Net Income 2019: -$270,2952019Revenue 2020: $5,459,706Expenses 2020: $3,958,449Net Income 2020: $1,501,2572020Revenue 2021: $10,913,896Expenses 2021: $6,389,871Net Income 2021: $4,524,0252021Revenue 2022: $12,130,436Expenses 2022: $10,860,086Net Income 2022: $1,270,3502022Revenue 2023: $7,760,112Expenses 2023: $14,283,863Net Income 2023: -$6,523,7512023Revenue 2024: $10,459,673Expenses 2024: $10,376,037Net Income 2024: $83,6362024

Highlighted filing

2021

Revenue$10,913,896
Expenses$6,389,871
Net Income$4,524,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$11,499,360
Mission and Program Overview

Mission

Building inclusion and opportunity for millions of young people and closing the gender gap in stem careers.

STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$500,000$4,525,000▲ $4,025,000
Cash and Non-Interest-Bearing Accounts$2,733,989$3,543,163▲ $809,174
Investments in Publicly Traded Securities-$1,983,057-
Investments Other Securities$586,252$0▼ $586,252
Savings and Temporary Cash Investments$1,491,114$237,856▼ $1,253,258
Accounts Receivable-$11,351-
Prepaid Expenses and Deferred Charges$1,817$4,786▲ $2,969
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,313,172$10,305,213▲ $4,992,041
Other Assets Total-$0-
Liabilities
Grants Payable$119,425$325,220▲ $205,795
Other Liabilities$187,135$302,209▲ $115,074
Accounts Payable and Accrued Expenses$114,810$266,451▲ $151,641
Total Liabilities$421,370$893,880▲ $472,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,736,598$7,634,511▲ $5,897,913
Net Assets Without Donor Restrictions$3,155,204$1,776,822▼ $1,378,382
Total Net Assets Fund Balance$4,891,802$9,411,333▲ $4,519,531
Total Liabilities and Net Assets / Fund Balance$5,313,172$10,305,213▲ $4,992,041
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OttingerExec Director Secy.FT$289,360$27,432$348,250
Teresa DrewDeputy DirectorFT$200,000-$200,000
Kam KyzerSr Director Philan/strateg PshipsPT$166,406$58,890$166,406
Patti CurtisInformal Stem Education FellowFT$164,814-$164,814
Melissa MoritzDirector of PolicyFT$110,676$13,893$124,569

Board Members and Trustees

NameTitle
Pendred NoycePresident/Chair
Amy LloydDirector
Celine CogginsDirector
Dennis BartelsDirector
Gwynn HughesDirector
Reginald McgregorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainspring Consulting LLCStrategic Advisor146 BOULEVARD, Scarsdale, NY 10583$125,000
Sabrina GomezStem Education Advisor99 RICHMOND STREET SE, Atlanta, GA 30312$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,820,385
Program Service Revenue
$56,250
Investment Income
$37,261
Other Revenue
$0
All Other Contributions
$10,820,385
Change in Net Assets
$4,524,025

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 AmountValuation Method
Other Non Cash Contri Table1$276,000Fair Market Value (FMV)
Total Noncash Contributions1$276,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,912,139
Revenue Not Reported on Financial Statements
$1,757
Revenue Not Reported on Form 990
$-4,494
Total Revenue per Audited Statements
$10,907,645
Total Revenue per Form 990
$10,913,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,850,380
Other Expenses$1,913,657
Salaries, Compensation, and Employee Benefits$1,589,043
Total Fundraising Expense$497,018
Professional Fundraising Fees$36,791

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,850,380--$2,850,380
Fees for Services Other$1,561,596$33,369$20,000$1,614,965
Current Officers, Directors, Trustees, and Key Employees$529,028$64,825$285,617$879,470
Other Salaries and Wages$271,286$115,909$69,769$456,964
Pension Plan Contributions$80,514$23,394$27,450$131,358
Payroll Taxes$50,025$11,810$17,140$78,975
Other Employee Benefits$19,681$12,834$9,761$42,276
Fees for Services Professional Fundraising--$36,791$36,791
Information Technology$22,402$5,140$161$27,703
Fees for Services Accounting-$26,415-$26,415
Occupancy$7,702$13,112$3,081$23,895
Travel$4,276$12,783$82$17,141
Other Expenses$5,033$6,990$25,000$12,023
Office Expenses$983$10,932-$11,915
Insurance$4,574$2,360$1,102$8,036
All Other Expenses$13$2,908$1,064$3,985
Fees for Services Legal-$2,502-$2,502
Fees for Service Investment Mgmnt Fees-$1,757-$1,757
Total Functional Expenses$5,545,813$347,040$497,018$6,389,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,389,871
Expenses per Audited Statements$6,388,114
Total Expenses per Audited Statements$6,388,114
Expenses Not Reported on Financial Statements$1,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - See Attached SchedSan Diego, CA-Stem Programs$2,532,180
VariousSan Diego, CA-Stem Programs$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$97,171
Accrued Payroll$92,231
Accrued Vacation$88,460
Credit Card Payable$15,147
Accrued Expenses$9,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“The draft form 990 is presented by the cpa and reviewed by the staff and audit committee for accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If a potential conflict of interest exists, the board member, staff member, consultant or other agent must fully disclose the potential conflict to the board. The interested person will absent himself or herself from any related discussion or vote, and the meeting minutes will reflect that this person is not participating in the discussion. However, the board member may request that the interested person be present during a discussion in order to provide clarifying information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents subject to public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Next Opportunity Fund
EIN
81-4834326
Phone
6195059127
Address
2305 HISTORIC DECATUR ROAD 100, SAN DIEGO, CA 92106

Signing Officer

Name
Ron Ottinger
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Ottinger
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2021 and 2020.”

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IRS990/Desc0STEM Next Opportunity Fund is a national, non-profit, non-partisan organization dedicated to scaling high-quality STEM (Science, Technology, Engineering, & Math) learning to millions of youth with a particular focus on kids of color, girls and youth in under-resourced communities. Our mission is to build inclusion and opportunity for youth and to close the racial and gender gaps in STEM careers. Through STEM learning in afterschool and summer, STEM Next creates pathways to economic opportunity and fuels innovation.STEM learning beyond the classroom inspires youth and prepares them for future success in STEM as well as many other fields. Outside the structured school day, hands-on STEM learning provides a fertile environment to experiment, build confidence and develop life skills like critical thinking, collaboration, perseverance, creativity and communication. Despite this power and potential, STEM learning in afterschool and summer is underutilized and under-prioritized across the U.S a critical issue STEM Next is working to solve as a national nonprofit.What We DoSTEM Next brings together a diversity of partners and leads synchronized efforts to achieve our common goal of equity in STEM. By leveraging partnerships, STEM Next mobilizes funding and accelerates what works to reach the 10 million young people served in more than 100,000 local afterschool and summer programs across all 50 states. For youth, our work increases STEM access, interest, identity, and career knowledge. Our strategies for closing the gender and racial gaps in STEM are: - Sharing Research & Insights: Elevating innovation and best practices to support youth in building STEM skills.- Advancing Public Policy & Advocacy: Fueling public investments in STEM programs. - Leading Awareness Campaigns: Inspiring change-makers, transforming perceptions, and creating urgency for a more diverse, inclusive STEM future for all.- Scaling High-Impact Solutions: Providing training, outcome measurement tools, technical assistance and grant funding to networks and afterschool and summer programs in communities across the U.S. to increase access to and deliver high-quality STEM learning. MILLION GIRLS MOONSHOTLaunched in 2020, the Moonshot is a national initiative to develop an engineering mindset in 1 million more girls by 2025. Moonshot equips afterschool and summer programs with gender-inclusive tools, strategies and coaching to help them inspire the next generation. This includes a dedicated focus on Family Engagement. In 2021, we scaled the Moonshot to reach 400,000 youth, including 160,000 girls, from nearly 21,000 programs across the U.S.STEM NEXT OPPORTUNITY FELLOWSEmbedded within federal agencies, our network of STEM Next Opportunity Fellows contribute knowledge, skills and expertise to expand access to STEM education and economic opportunity. Fellows receive training, development and ongoing support from STEM Next and our diverse cadre of partners. Fellows help prioritize STEM at the federal level, ensuring leaders and decision-makers understand the importance of investing in education and career pathways. In 2021, STEM Next Opportunity Fund expanded the STEM Next Opportunity Fellows program and went from one Fellow in 2020 to four Fellows placed by the end of 2021.IMAGINE SCIENCEImagine Science brings together the largest youth-serving organizations to build capacity to engage under-represented youth in STEM: YMCA of the USA, Boys & Girls Clubs of America, National 4-H Council and Girls, Inc. This pioneering collaboration has engaged 30,000+ youth, of whom 58% were girls, 81% from low-income households and 90% youth of color. Each year 70% of youth who participate in Imagine Science programs show growth in STEM interest.
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IRS990/Form990PartVIISectionAGrp/PersonNm9CELINE COGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR SECY.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR DIR PHILAN/STRATEG PSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3INFORMAL STEM EDUCATION FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/MissionDesc0BUILDING INCLUSION AND OPPORTUNITY FOR MILLIONS OF YOUNG PEOPLE AND CLOSING THE GENDER GAP IN STEM CAREERS.
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OtherExpensesGrp/ProgramServicesAmt088720
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,305,213
Liabilities
$893,880
Net assets
$9,411,333
Revenue
$10,913,896
Expenses
$6,389,871
Net income
$4,524,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.23$4.30$10.5$10.4$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.94$4.22$7.76$14.3$6.52
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.78$10.4$12.1$10.9$1.27
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.89$9.41$10.9$6.39$4.52
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$5.46$3.96$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$2.48$2.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$2.61$3.40$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.14$4.45$8.81$4.35$4.45