Civic Intelligence

STEM4 Real

990EZ • Fiscal year 2020 • EIN 82-5376933

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

629 W 5th StreetSan Dimas, CA 91773

(415) 590-2814

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,152

Down $4,689 (-21%) from 2019

Net Assets

Down

$3,112

Down $19,660 (-86%) from 2019

Liabilities

Up

$15,040

Up $14,971 (+21697%) from 2019

Revenue

Up

$127,395

Up $26,388 (+26%) from 2019

Expenses

Up

$147,055

Up $68,549 (+87%) from 2019

Net Income

Down

-$19,660

Down $42,161 (-187%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $22,841Liabilities 2019: $69Net Assets 2019: $22,7722019Assets 2020: $18,152Liabilities 2020: $15,040Net Assets 2020: $3,1122020Assets 2021: $21,266Liabilities 2021: $15,000Net Assets 2021: $6,2662021Assets 2022: $34,410Liabilities 2022: $6,000Net Assets 2022: $28,4102022Assets 2023: $125,426Liabilities 2023: $20,925Net Assets 2023: $104,5012023Assets 2024: $103,541Liabilities 2024: $48,192Net Assets 2024: $55,3492024

Highlighted filing

2020

Assets$18,152
Liabilities$15,040
Net Assets$3,112

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $101,007Expenses 2019: $78,506Net Income 2019: $22,5012019Revenue 2020: $127,395Expenses 2020: $147,055Net Income 2020: -$19,6602020Revenue 2021: $406,286Expenses 2021: $403,132Net Income 2021: $3,1542021Revenue 2022: $373,154Expenses 2022: $351,010Net Income 2022: $22,1442022Revenue 2023: $598,785Expenses 2023: $522,694Net Income 2023: $76,0912023Revenue 2024: $712,689Expenses 2024: $761,841Net Income 2024: -$49,1522024

Highlighted filing

2020

Revenue$127,395
Expenses$147,055
Net Income-$19,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$127,395
Mission and Program Overview

Mission

Serviceso Live Teacher Training on The WHY Behind Instruction, The STEM4Real Wayo Facilitating Lesson Study and Professional Learning Communitieso Lesson Modeling and Demonstrations of 3-Dimensional Learning o Teacher Observations and Using the DO-KNOW-THINK Observation Tool to observe student learningo Small Group and 1:1 Coaching on standards-based instruction with social justice at the forefront (using the 3D5E Learning Sequence Tool)o o Curriculum Redesign with a Social Justice and NGSS (Next Generation Science Standards) Lenso Virtual Professional Development Webinars Students with Abilities in STEAM: Serving our Students with Special Needs Science at a Distance #4Real - Adapting to Distance Learning and Online Learning Tools Facilitating Curriculum Reviews for NGSS Instructional Materials Coaching Educations on the Next Generation Science Standards and Equity Measures Coaching 4 Equity #4Real Online Course - An online course dedicated to educa

Program Services

DescriptionGrantsExpenses
Educational and Training and Professional Learning for Schools and Districts.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leena BakshiExecutive Director/ PresidFT$37,000-$37,000
Marie S GormanDirector Of Operations/ TrFT$15,435-$15,435
Filing and Contact Details

Filer

Filer Name
STEM4Real
EIN
82-5376933
Phone
4155902814
Address
629 W 5th Street, San Dimas, CA 91773

Signing Officer

Name
Leena Bakshi
Title
President
Phone
9097020674
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Root Tax
Address
114 N Indian Hill Blvd Suite F, Claremont, CA 91711
Preparer
Josh Maguinness
Phone
9517515050
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Auto Expenses. Amount: 18. Description: Bank Charges. Amount: 31. Description: Taxes and Licenses. Amount: 35. Description: Interest Paid. Amount: 35. Description: EB California Education. Amount: 125. Description: Meals. Amount: 523. Description: Continued Education. Amount: 884. Description: Travel. Amount: 1,249. Description: Insurance. Amount: 1,501. Description: Payroll Fees. Amount: 4,795. Description: Office Supplies and Software. Amount: 5,348. Description: Business Development. Amount: 16,524. Description: Payroll Taxes. Amount: 16,957. Description: Advertising & Marketing. Amount: 26,095. Total to Form 990-EZ, line 16: 74,120.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Business Credit Card. Beg. of Year Amount: 69. End of Year Amount: 40. Description: SBA Grant. Beg. of Year Amount: 0. End of Year Amount: 9,000. Description: Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 6,000.

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022841
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Auto Expenses. Amount: 18. Description: Bank Charges. Amount: 31. Description: Taxes and Licenses. Amount: 35. Description: Interest Paid. Amount: 35. Description: EB California Education. Amount: 125. Description: Meals. Amount: 523. Description: Continued Education. Amount: 884. Description: Travel. Amount: 1,249. Description: Insurance. Amount: 1,501. Description: Payroll Fees. Amount: 4,795. Description: Office Supplies and Software. Amount: 5,348. Description: Business Development. Amount: 16,524. Description: Payroll Taxes. Amount: 16,957. Description: Advertising & Marketing. Amount: 26,095. Total to Form 990-EZ, line 16: 74,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Business Credit Card. Beg. of Year Amount: 69. End of Year Amount: 40. Description: SBA Grant. Beg. of Year Amount: 0. End of Year Amount: 9,000. Description: Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 6,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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Filings