Civic Intelligence

Red River STEM Inc.

990 • Fiscal year 2021 • EIN 83-1184822

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 10, 2023

Organization ProfileWWW.SCI-PORT.ORG
820 Clyde Fant ParkwayShreveport, LA 71101

(318) 424-3466

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,650,854

Up $728,049 (+79%) from 2020

Net Assets

Up

$1,404,915

Up $673,456 (+92%) from 2020

Liabilities

Up

$245,939

Up $54,593 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$2,894,805

Up $1,525,913 (+111%) from 2020

Expenses

Up

$2,221,349

Up $931,300 (+72%) from 2020

Net Income

Up

$673,456

Up $594,613 (+754%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $110,230Liabilities 2018: $36,071Net Assets 2018: $74,1592018Assets 2019: $764,685Liabilities 2019: $112,069Net Assets 2019: $652,6162019Assets 2020: $922,805Liabilities 2020: $191,346Net Assets 2020: $731,4592020Assets 2021: $1,650,854Liabilities 2021: $245,939Net Assets 2021: $1,404,9152021Assets 2022: $868,468Liabilities 2022: $311,048Net Assets 2022: $557,4202022Assets 2023: $755,460Liabilities 2023: $202,357Net Assets 2023: $553,1032023Assets 2024: $843,724Liabilities 2024: $194,736Net Assets 2024: $648,9882024

Highlighted filing

2021

Assets$1,650,854
Liabilities$245,939
Net Assets$1,404,915
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $484,237Expenses 2018: $410,078Net Income 2018: $74,1592018Revenue 2019: $2,006,209Expenses 2019: $1,449,331Net Income 2019: $556,8782019Revenue 2020: $1,368,892Expenses 2020: $1,290,049Net Income 2020: $78,8432020Revenue 2021: $2,894,805Expenses 2021: $2,221,349Net Income 2021: $673,4562021Revenue 2022: $2,926,355Expenses 2022: $3,773,850Net Income 2022: -$847,4952022Revenue 2023: $2,585,171Expenses 2023: $2,589,488Net Income 2023: -$4,3172023Revenue 2024: $2,934,970Expenses 2024: $2,839,085Net Income 2024: $95,8852024

Highlighted filing

2021

Revenue$2,894,805
Expenses$2,221,349
Net Income$673,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,904,691
Mission and Program Overview

Mission

NONE

The mission of red river stem inc is to provide educational programming relatated to science, technology, engineering, and matehmatics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,459$1,404,915▲ $673,456
Cash and Non-Interest-Bearing Accounts$372,709$1,075,018▲ $702,309
Land, Buildings, and Equipment, Net$519,238$521,084▲ $1,846
Accounts Receivable$28,182$54,752▲ $26,570
Prepaid Expenses and Deferred Charges$2,676--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$922,805$1,650,854▲ $728,049
Liabilities
Other Liabilities$126,700$126,794▲ $94
Accounts Payable and Accrued Expenses$50,989$77,841▲ $26,852
Deferred Revenue$13,657$41,304▲ $27,647
Total Liabilities$191,346$245,939▲ $54,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,459$1,404,915▲ $673,456
Total Liabilities and Net Assets / Fund Balance$922,805$1,650,854▲ $728,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521,084$188,694-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne ClarkExecutive DirectorFT$112,600$112,600

Board Members and Trustees

NameTitle
Angelique EvansDirector
Christy BuckerDirector
Darrell HamptonDirector
Deryl MedlinDirector
Dinero WashingtonDirector
Faith GilbertDirector
Ian McelroyDirector
Jim MalschDirector
Jimmy JonesDirector
John NorrisDirector
Keith BurtonDirector
Krystle BeauchampDirector
Lecie IsraelDirector
Rocky RockettDirector
Susannah PoljakDirector
Waynette BallengeeDirector
Allison FosterDirector/secretary
Selina WardFinance Director
Jay PiersonExecutive & Finance Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,673
Program Service Revenue
$780,532
Investment Income
$0
Other Revenue
$133,600
All Other Contributions
$484,349
Change in Net Assets
$673,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,596
Salaries, Compensation, and Employee Benefits$916,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,393$249,760-$804,153
Occupancy$440,105$15,157-$455,262
Current Officers, Directors, Trustees, and Key Employees$67,560$45,040-$112,600
Depreciation Depletion$86,983$10,967-$97,950
Advertising-$68,496-$68,496
Insurance$50,623$4,874-$55,497
Fees for Services Other$19,809$20,794-$40,603
Fees for Services Accounting-$30,445-$30,445
Other Expenses$40,995$13,444-$13,444
All Other Expenses$7,720--$7,720
Travel$2,941--$2,941
Interest-$1,167-$1,167
Total Functional Expenses$1,719,889$501,460$0$2,221,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,886
Fundraising Gross Income$5,746
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Note Payable, Long Term$95,123
Current Portion of Ppp Note Payable$31,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 form 990 is presented and reviewed by the board chair, executive director, and finance director.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement must be signed annually by board members and staff. Each person is required to disclose any potential conflict of interest such as financial relationship, agency board member, etc.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and board approve the compensation for the executive director. The compensation will be based on similarly situated taxable and tax exempt organizations providing similar services.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for viewing on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept on file in corporation's office and are available for anyone to review upon request.”

Filing and Contact Details

Filer

Filer Name
Red River Stem Inc
EIN
83-1184822
Phone
3184243466
Address
820 CLYDE FANT PARKWAY, SHREVEPORT, LA 71101

Signing Officer

Name
Selina Ward
Title
Finance Director
Phone
3184243466
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Ward
Formed
2018
Legal Domicile
La
Voting Board Members
20
Independent Board Members
18
Employees
54
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Red river stem is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Red river stem currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Red river stem adopted the provisions of fasb asc 740-10-25, income taxes - recognition, on january 1, 2018. Under fasb asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of this standard had no impact on the red river stem's financial statements. Red river stem does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2021 and 2020, there were no interest or penalties recorded or included in its financial statements. The tax years from 2018 to 2020 are still open and subject to examination.”

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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09886
IRS990/FundraisingGrossIncomeAmt05746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01496324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02904691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04874
IRS990/InsuranceGrp/ProgramServicesAmt050623
IRS990/InsuranceGrp/TotalAmt055497
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/TotalAmt01167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521084
IRS990/LandBldgEquipCostOrOtherBssAmt0709778
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731459
IRS990/NetAssetsOrFundBalancesEOYAmt01404915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015157
IRS990/OccupancyGrp/ProgramServicesAmt0440105
IRS990/OccupancyGrp/TotalAmt0455262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213444
IRS990/OtherExpensesGrp/ProgramServicesAmt0448760
IRS990/OtherExpensesGrp/ProgramServicesAmt140995
IRS990/OtherExpensesGrp/TotalAmt0448760
IRS990/OtherExpensesGrp/TotalAmt167933
IRS990/OtherExpensesGrp/TotalAmt214378
IRS990/OtherExpensesGrp/TotalAmt313444
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0126700
IRS990/OtherLiabilitiesGrp/EOYAmt0126794
IRS990/OtherRevenueMiscGrp/BusinessCd0900091
IRS990/OtherRevenueMiscGrp/BusinessCd1532420
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110044
IRS990/OtherRevenueTotalAmt0137740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804153
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrincipalOfficerNm0SELINA WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1IMAX
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER AND HOLIDAY CAM
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442010
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0461814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446676
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, AND BIRTHDAY PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0771829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0688640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0626403
IRS990/PYOtherRevenueAmt09805
IRS990/PYProgramServiceRevenueAmt0791383
IRS990/PYRevenuesLessExpensesAmt078843
IRS990/PYSalariesCompEmpBnftPaidAmt0663646
IRS990/PYTotalExpensesAmt01290049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0673456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0731459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01404915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04445905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02103232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt04445905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01066310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04445905
IRS990ScheduleA/TotalSupportAmt04524660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,854
Liabilities
$245,939
Net assets
$1,404,915
Revenue
$2,894,805
Expenses
$2,221,349
Net income
$673,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$2.93$2.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.55$2.59$2.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$2.93$3.77$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.89$2.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.37$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.01$1.45$0.56
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.48$0.41$0.07