Civic Intelligence

STEM to the Future

990 • Fiscal year 2023 • EIN 82-1966013

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 14, 2023

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

75th percentile

0.20x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$490,267

Up $135,672 (+38%) from 2022

Net Assets

Up

$393,403

Up $137,486 (+54%) from 2022

Liabilities

Down

$96,864

Down $1,814 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$819,206

Up $298,175 (+57%) from 2022

Expenses

Up

$661,721

Up $289,610 (+78%) from 2022

Net Income

Up

$157,485

Up $8,565 (+5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$490,267
Liabilities$96,864
Net Assets$393,403
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$819,206
Expenses$661,721
Net Income$157,485
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$819,206
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$199,345$250,518▲ $51,173
Pledges and Grants Receivable$155,250$235,570▲ $80,320
Prepaid Expenses and Deferred Charges-$4,179-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$354,595$490,267▲ $135,672
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$86,067$66,000▼ $20,067
Accounts Payable and Accrued Expenses$12,611$30,864▲ $18,253
Total Liabilities$98,678$96,864▼ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,917$327,403▲ $161,486
Net Assets With Donor Restrictions$90,000$66,000▼ $24,000
Total Net Assets Fund Balance$255,917$393,403▲ $137,486
Total Liabilities and Net Assets / Fund Balance$354,595$490,267▲ $135,672
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
Brittney MillerTrustee
Lida JenningsTrustee
Noel MccullarTrustee
Joshua PorterSecretary
Justin KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,729
Program Service Revenue
$386,477
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,203
Change in Net Assets
$157,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,005
Other Expenses$202,716
Total Fundraising Expense$102,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,501$16,140$38,053$319,694
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Fees for Services Other$20,895$21,435$11,317$53,647
Payroll Taxes$25,137$2,970$2,678$30,785
Fees for Services Accounting-$20,470-$20,470
All Other Expenses$6,715$10,594$1,734$19,043
Information Technology$655$5,149$9,395$15,199
Advertising$4,193$2,518$8,057$14,768
Other Employee Benefits$4,909$7,975$642$13,526
Insurance$3,370$4,957$148$8,475
Other Expenses$7,959$34$10,048$7,993
Travel$4,008$3,326$274$7,608
Interest-$5,654-$5,654
Occupancy$3,119--$3,119
Office Expenses$516$2,427$11$2,954
Total Functional Expenses$454,709$104,053$102,959$661,721
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dianne Hacket
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
3

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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313239
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115140
IRS990/PYProgramServiceRevenueAmt0207792
IRS990/PYRevenuesLessExpensesAmt0148920
IRS990/PYSalariesCompEmpBnftPaidAmt0256971
IRS990/PYTotalExpensesAmt0372111
IRS990/PYTotalRevenueAmt0521031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01793661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135476
IRS990ScheduleA/Total509Grp/TotalAmt01793661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793661
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0490267
IRS990/TotalAssetsGrp/BOYAmt0354595
IRS990/TotalAssetsGrp/EOYAmt0490267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432729
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098678
IRS990/TotalLiabilitiesEOYAmt096864
IRS990/TotalLiabilitiesGrp/BOYAmt098678
IRS990/TotalLiabilitiesGrp/EOYAmt096864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393403
IRS990/TotalProgramServiceExpensesAmt0454709
IRS990/TotalProgramServiceRevenueAmt0386477
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819206
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490267
IRS990/TravelGrp/FundraisingAmt0274
IRS990/TravelGrp/ManagementAndGeneralAmt03326
IRS990/TravelGrp/ProgramServicesAmt04008
IRS990/TravelGrp/TotalAmt07608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 W 36TH STREET 1
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090018
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,267
Liabilities
$96,864
Net assets
$393,403
Revenue
$819,206
Expenses
$661,721
Net income
$157,485
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