Civic Intelligence

3 D Sports Memorabilia

990 • Fiscal year 2021 • EIN 83-4618897

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2024

Organization Profilesaginawstem.org
PO Box 3614Saginaw, MI 48605

(248) 760-7668

Siviq Scores

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

Liabilities / Assets

100th percentile

54.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.94x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$834

Up $834 from 2020

Net Assets

Down

-$44,421

Down $44,421 from 2020

Liabilities

Up

$45,255

Up $45,255 from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$48,050

No earlier filing loaded for comparison.

Expenses

Up

$95,622

Up $93,722 (+4933%) from 2020

Net Income

-$47,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $834Liabilities 2021: $45,255Net Assets 2021: -$44,4212021Assets 2022: $989Liabilities 2022: $90,420Net Assets 2022: -$89,4312022Assets 2023: $9,731Liabilities 2023: $70,295Net Assets 2023: -$60,5642023Assets 2024: $5,793Liabilities 2024: $78,965Net Assets 2024: -$73,1722024

Highlighted filing

2021

Assets$834
Liabilities$45,255
Net Assets-$44,421
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2020: $1,9002020Revenue 2021: $48,050Expenses 2021: $95,622Net Income 2021: -$47,5722021Revenue 2022: $150,536Expenses 2022: $185,546Net Income 2022: -$35,0102022Revenue 2023: $110,368Expenses 2023: $81,502Net Income 2023: $28,8662023Revenue 2024: $164,737Expenses 2024: $177,345Net Income 2024: -$12,6082024

Highlighted filing

2021

Revenue$48,050
Expenses$95,622
Net Income-$47,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2024
Return Version
2021v4.2
Gross Receipts
$48,050
Mission and Program Overview

Mission

Resource and Empower through Education

Saginaw S.T.E.M. is committed to expanding high-quality Science, Technology, Engineering, and Mathematics (STEM) education and opportunities to all students, regardless of race, socioeconomic status, or zip code. We offer an array of cost-free programs for students designed to build interest in and knowledge of STEM, including all ages and experience levels, to develop a diverse STEM-literate workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$611-
Cash and Non-Interest-Bearing Accounts$3,150$223▼ $2,927
Total Assets$3,150$834▼ $2,316
Liabilities
Accounts Payable and Accrued Expenses-$36,005-
Unsecured Notes Loans Payable-$9,250-
Total Liabilities$0$45,255▲ $45,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$18,000-
Net Assets With Donor Restrictions-$-62,421-
Total Net Assets Fund Balance$3,150$-44,421▼ $47,571
Total Liabilities and Net Assets / Fund Balance$3,150$834▼ $2,316
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dante DavisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$48,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,050
Change in Net Assets
$-47,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,622
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$39,779$7,814-$47,593
Travel-$3,124-$3,124
Occupancy$1,266--$1,266
Other Expenses$6,064$27,788$50$50
Total Functional Expenses$56,846$38,726$50$95,622
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 filed and reviewed by lasko cpa accounting & tax services”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Saginaw S T E M
EIN
83-4618897
Phone
2487607668
Address
PO Box 3614, Saginaw, MI 48605

Signing Officer

Name
Dante Davis
Title
President
Phone
2487607668
Signed
2024-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dante Davis
Formed
2019
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Lasko Accounting and Tax Services
Address
455 E EISENHOWER PKWY, ANN ARBOR, MI 48108-3324
Phone
7342249450
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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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0611
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03150
IRS990/NetAssetsOrFundBalancesEOYAmt0-44421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 FILED AND REVIEWED BY LASKO CPA ACCOUNTING & TAX SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
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ReturnHeader/ReturnTs02024-06-26T13:56:07-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834
Liabilities
$45,255
Net assets
-$44,421
Revenue
$48,050
Expenses
$95,622
Net income
-$47,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.79$0.73$1.65$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.70$0.61$1.10$0.82$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.90$0.89$1.51$1.86$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.45$0.44$0.48$0.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02