Civic Intelligence

STEM Generation Inc.

990EZ • Fiscal year 2025 • EIN 82-2360707

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 08, 2025

Organization ProfileN/A
12650 West 64th Avenue E-466Arvada, CO 80004

(847) 334-4752

Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,984

Down $13,199 (-34%) from 2023

Net Assets

Down

-$4,016

Down $13,199 (-144%) from 2023

Liabilities

Flat

$30,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$51,250

Down $18,990 (-27%) from 2023

Expenses

Down

$69,721

Down $47,171 (-40%) from 2023

Net Income

Up

-$18,471

Up $28,181 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20KAssets 2021: $46,071Liabilities 2021: $46,4762021Assets 2023: $39,183Liabilities 2023: $30,000Net Assets 2023: $9,1832023Assets 2025: $25,984Liabilities 2025: $30,000Net Assets 2025: -$4,0162025

Highlighted filing

2025

Assets$25,984
Liabilities$30,000
Net Assets-$4,016
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $102,012Expenses 2021: $94,751Net Income 2021: $7,2612021Revenue 2023: $70,240Expenses 2023: $116,892Net Income 2023: -$46,6522023Revenue 2025: $51,250Expenses 2025: $69,721Net Income 2025: -$18,4712025

Highlighted filing

2025

Revenue$51,250
Expenses$69,721
Net Income-$18,471
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$67,540
Mission and Program Overview

Mission

The company ran cooperative programs with local school districts in Colorado in furtherance of its core mission. Additionally, company continues to reach out and expand its base in bringing more school districts into its programs.

Program Services

DescriptionGrantsExpenses
The company ran cooperative programs with local school districts in Colorado in furtherance of its core mission. Additionally, company continues to reach out and expand its base in bringing more school districts into its programs.$22,000$16,153
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KrauseDirector-$0--
Janelle M JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
STEM Generation Inc
EIN
82-2360707
Phone
8473344752
Address
12650 West 64th Avenue E-466, Arvada, CO 80004

Signing Officer

Name
Leslie Marshall
Title
Executiv Director
Phone
8473344752
Signed
2025-12-08
Discuss with paid preparer
Yes

Preparer

Firm
George Jay Kite Ltd
Address
707 Lake Cook Road - Suite 108, Deerfield, IL 60015
Preparer
George Jay Kite
Phone
8474801040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1592”

Other Expenses.1002

“Office Expenses $1284”

Other Expenses.1003

“Information Technology $1035”

Other Expenses.1005

“Travel $683”

Other Expenses.1007

“Conferences, Conventions, and Meetings $254”

Other Expenses.1009

“Depreciation $2234”

Other Expenses.1012

“Insurance $3180”

Other Expenses.1

“Outside services $14685”

Other Expenses.3

“Dues and subscriptions $2617”

Other Expenses.4

“Prosfessional fees $2324”

Other Expenses.5

“Franchise taxes $35”

Other Assets.1004

“Miscellaneous - Beginning $10051 Miscellaneous - Ending $7817”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $30000”

Raw XML Appendix168 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.

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IRS990EZ/PrintingPublicationsPostageAmt04271
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
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IRS990EZ/TotalRevenueAmt051250
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074001
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051126
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069050
IRS990ScheduleA/Total509Grp/TotalAmt0502201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $14685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prosfessional fees $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Franchise taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $10051 Miscellaneous - Ending $7817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executiv Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08473344752
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM Generation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0822360707
ReturnHeader/Filer/PhoneNum08473344752
ReturnHeader/Filer/USAddress/AddressLine1Txt012650 West 64th Avenue E-466
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205140820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Jay Kite Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lake Cook Road - Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08474801040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Jay Kite
ReturnHeader/ReturnTs02025-12-08T08:42:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,984
Liabilities
$30,000
Net assets
-$4,016
Revenue
$51,250
Expenses
$69,721
Net income
-$18,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.51$0.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$0.70$1.17$0.47
2021Summary only. Only limited summary data is available for this year.$0.46$0.46$1.02$0.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits