Civic Intelligence

STEM to the Future

990 • Fiscal year 2022 • EIN 82-1966013

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileN/A
1510 W 36th Street 1Los Angeles, CA 90018

(706) 288-5705

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$354,595

Up $160,920 (+83%) from 2021

Net Assets

Up

$255,917

Up $148,920 (+139%) from 2021

Liabilities

Up

$98,678

Up $12,000 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$521,031

Up $203,083 (+64%) from 2021

Expenses

Up

$372,111

Up $141,879 (+62%) from 2021

Net Income

Up

$148,920

Up $61,204 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2019: $18,838Liabilities 2019: $1,886Net Assets 2019: $16,9522019Assets 2020: $21,650Liabilities 2020: $700Net Assets 2020: $20,9502020Assets 2021: $193,675Liabilities 2021: $86,678Net Assets 2021: $106,9972021Assets 2022: $354,595Liabilities 2022: $98,678Net Assets 2022: $255,9172022Assets 2023: $490,267Liabilities 2023: $96,864Net Assets 2023: $393,4032023Assets 2024: $761,143Liabilities 2024: $84,313Net Assets 2024: $676,8302024

Highlighted filing

2022

Assets$354,595
Liabilities$98,678
Net Assets$255,917
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $75,899Expenses 2019: $59,280Net Income 2019: $16,6192019Revenue 2020: $135,476Expenses 2020: $131,378Net Income 2020: $4,0982020Revenue 2021: $317,948Expenses 2021: $230,232Net Income 2021: $87,7162021Revenue 2022: $521,031Expenses 2022: $372,111Net Income 2022: $148,9202022Revenue 2023: $819,206Expenses 2023: $661,721Net Income 2023: $157,4852023Revenue 2024: $1,327,248Expenses 2024: $1,043,821Net Income 2024: $283,4272024

Highlighted filing

2022

Revenue$521,031
Expenses$372,111
Net Income$148,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$521,031
Mission and Program Overview

Mission

To provide science, technology, engineering, art, and math-focused educational opportunities to students and to carry on other charitable activities associated with this goal as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,948$199,345▲ $54,397
Pledges and Grants Receivable-$155,250-
Accounts Receivable$48,727$0▼ $48,727
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,675$354,595▲ $160,920
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$86,067$86,067→ $0
Accounts Payable and Accrued Expenses$3,487$12,611▲ $9,124
Other Liabilities$-2,876--
Total Liabilities$86,678$98,678▲ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,997$165,917▲ $58,920
Net Assets With Donor Restrictions-$90,000-
Total Net Assets Fund Balance$106,997$255,917▲ $148,920
Total Liabilities and Net Assets / Fund Balance$193,675$354,595▲ $160,920
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob AdamsExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Dr Dianne HacketChairman
Amy Berkhoudt-woodmanTrustee
Kenneth JohnsonSecretary
Cleon RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,239
Program Service Revenue
$207,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,239
Change in Net Assets
$148,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,971
Other Expenses$115,140
Total Fundraising Expense$29,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,258$8,244$19,235$144,737
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Fees for Services Other$2,395$20,872$1,781$25,048
Payroll Taxes$9,464$606$1,413$11,483
Advertising$508$9,889-$10,397
Travel$3,939$4,049$29$8,017
All Other Expenses$2,120$3,107$2,388$7,615
Other Employee Benefits$4,456$630$665$5,751
Insurance$4,002$356$598$4,956
Office Expenses$3,232$859$402$4,493
Other Expenses$2,416$3,315$361$3,315
Fees for Services Legal--$2,700$2,700
Occupancy-$989-$989
Interest-$65-$65
Total Functional Expenses$282,189$60,350$29,572$372,111
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stem to the Future
EIN
82-1966013
Phone
7062885705
Address
1510 W 36TH STREET 1, LOS ANGELES, CA 90018

Signing Officer

Name
Jacob Adams
Title
Executive Director
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dianne Hacket
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,595
Liabilities
$98,678
Net assets
$255,917
Revenue
$521,031
Expenses
$372,111
Net income
$148,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.33$1.04$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.82$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$0.52$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.11$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02