Civic Intelligence

STEM Next Opportunity Fund

990 • Fiscal year 2022 • EIN 81-4834326

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$404,256

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.4%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,167,712

Up $862,499 (+8.4%) from 2021

Net Assets

Up

$10,387,157

Up $975,824 (+10%) from 2021

Liabilities

Down

$780,555

Down $113,325 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$12,130,436

Up $1,216,540 (+11%) from 2021

Expenses

Up

$10,860,086

Up $4,470,215 (+70%) from 2021

Net Income

Down

$1,270,350

Down $3,253,675 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$11,167,712
Liabilities$780,555
Net Assets$10,387,157
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$12,130,436
Expenses$10,860,086
Net Income$1,270,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$17,546,088
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
Investments in Publicly Traded Securities$1,983,057$5,776,587▲ $3,793,530
Pledges and Grants Receivable$4,525,000$3,195,877▼ $1,329,123
Cash and Non-Interest-Bearing Accounts$3,543,163$2,129,458▼ $1,413,705
Savings and Temporary Cash Investments$237,856$52,880▼ $184,976
Accounts Receivable$11,351$8,235▼ $3,116
Prepaid Expenses and Deferred Charges$4,786$4,675▼ $111
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,305,213$11,167,712▲ $862,499
Other Assets Total-$0-
Liabilities
Other Liabilities$277,862$401,914▲ $124,052
Grants Payable$325,220$189,600▼ $135,620
Accounts Payable and Accrued Expenses$290,798$189,041▼ $101,757
Total Liabilities$893,880$780,555▼ $113,325
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,634,511$9,588,494▲ $1,953,983
Net Assets Without Donor Restrictions$1,776,822$798,663▼ $978,159
Total Net Assets Fund Balance$9,411,333$10,387,157▲ $975,824
Total Liabilities and Net Assets / Fund Balance$10,305,213$11,167,712▲ $862,499
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OttingerExec Dir/secyFT$306,004$36,600$404,256
Teresa DrewDeputy DirectorFT$227,500$29,699$277,199
Kam KyzerSr Director DevelopmentPT$194,098$91,118$254,664
Nicole EvansDirector Resource DevelFT$167,311$52,122$196,183
Quincy BrownDirector Space FellowFT$172,858$20,832$193,690
Patti CurtisInform Educ FellowFT$172,460$40,935$193,395
Melissa MoritzDirector of PolicyFT$170,273$29,558$191,981
Stephanie RodriguezWorkforce FellowFT$171,028$20,832$191,860
Amanda HannoAssoc Director Fin/admFT$114,027-$114,027

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainspring Consulting LLCStrategic Advisor146 BOULEVARD, Scarsdale, NY 10583$275,000
Sabrina GomezStem Education Advisor99 RICHMOND STREET SE, Atlanta, GA 30312$169,000
Stem Education InsightsData & Eval Stem Settings23 WILLIS AVENUE, Framingham, MA 01702$108,303
Building ImpactStrategic Advisor44 HOWARD AVENUE, New Haven, CT 06519$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,120,074
Program Service Revenue
$38,252
Investment Income
$-27,890
Other Revenue
$0
All Other Contributions
$12,120,074
Change in Net Assets
$1,270,350

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
Securities Publicly Traded1$4,013,668Fair Market Value (FMV)
Total Noncash Contributions1$4,013,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,113,609
Revenue Not Reported on Financial Statements
$16,827
Revenue Not Reported on Form 990
$-294,526
Total Revenue per Audited Statements
$11,819,083
Total Revenue per Form 990
$12,130,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,341,466
Other Expenses$3,677,035
Salaries, Compensation, and Employee Benefits$2,841,585
Total Fundraising Expense$677,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,341,466--$4,341,466
Fees for Services Other$2,448,475$130,408$24,025$2,602,908
Other Salaries and Wages$1,143,498$156,846$183,098$1,483,442
Current Officers, Directors, Trustees, and Key Employees$400,211$86,266$356,058$842,535
Pension Plan Contributions$198,342$37,237$44,895$280,474
Payroll Taxes$102,708$16,096$30,559$149,363
Travel$77,505$32,580$126$110,211
Other Employee Benefits$63,780$15,098$6,893$85,771
Fees for Services Accounting-$40,860-$40,860
Insurance$6,294$14,333$1,553$22,180
Other Expenses$11,809$8,675$176$20,660
Information Technology$12,969$6,073$288$19,330
All Other Expenses$8,322$9,894$697$18,913
Fees for Service Investment Mgmnt Fees-$16,827-$16,827
Fees for Services Legal-$16,738-$16,738
Occupancy$4,091$6,819$2,727$13,637
Office Expenses$1,687$6,679-$8,366
Total Functional Expenses$9,579,666$602,903$677,517$10,860,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,860,086
Expenses per Audited Statements$10,843,259
Total Expenses per Audited Statements$10,843,259
Expenses Not Reported on Financial Statements$16,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - Attached ScheduleSan Diego, CA-Stem Programs$4,338,691
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
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$204,000
Accrued Vacation$129,116
Accrued Payroll$68,798
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Ottinger
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
7

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, 2022 and 2021.”

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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 expanding exceptional STEM learning opportunities outside the classroom for all children everywhere. 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 three big strategic initiatives to Engage Learners Everywhere are:- Growing STEM Leaders: Raising awareness, building skills & connecting problem-solvers across communities- Advancing Policy & Research: Powering lasting change in STEM learning by putting ideas into action- Leading Moonshot Bets: Local, regional & national challenges that create seismic STEM learning shifts for youth & educatorsEvery $1 invested in STEM Next Opportunity Fund programs: - Enables more youth to build, invent and discover every afternoon- Sparks summer STEM learning opportunities for youth- Brings STEM opportunities to more families and communities across the U.S.Nationally and locally, STEM Next programs create seismic STEM learning shifts for millions of youth and hundreds of thousands of educators.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5INFORM EDUC FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt7WORKFORCE FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC DIR FIN/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,167,712
Liabilities
$780,555
Net assets
$10,387,157
Revenue
$12,130,436
Expenses
$10,860,086
Net income
$1,270,350
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