Civic Intelligence

Steam Genius Nfp

990 • Fiscal year 2022 • EIN 86-2735461

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
306 N Abbey RdUrbana, IL 61802

(217) 778-5309

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1050%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,857

Up $17,461 (+324%) from 2021

Net Assets

Up

$21,610

Up $16,214 (+300%) from 2021

Liabilities

Up

$1,247

Up $1,247 from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$292,205

Up $266,805 (+1050%) from 2021

Expenses

Up

$275,991

Up $255,987 (+1280%) from 2021

Net Income

Up

$16,214

Up $10,818 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2021: $5,396Liabilities 2021: $0Net Assets 2021: $5,3962021Assets 2022: $22,857Liabilities 2022: $1,247Net Assets 2022: $21,6102022Assets 2023: $2,609Liabilities 2023: $2,357Net Assets 2023: $2522023Assets 2024: $181,459Liabilities 2024: $57,931Net Assets 2024: $123,5282024

Highlighted filing

2022

Assets$22,857
Liabilities$1,247
Net Assets$21,610
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $25,400Expenses 2021: $20,004Net Income 2021: $5,3962021Revenue 2022: $292,205Expenses 2022: $275,991Net Income 2022: $16,2142022Revenue 2023: $51,651Expenses 2023: $73,009Net Income 2023: -$21,3582023Revenue 2024: $620,137Expenses 2024: $501,358Net Income 2024: $118,7792024

Highlighted filing

2022

Revenue$292,205
Expenses$275,991
Net Income$16,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$292,205
Mission and Program Overview

Mission

The mission of steam genius is to create awareness and broaden participation in science, technology, engineering, arts, and mathematics for empowerment, employment, innovation, and entrepreneurial ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,396$22,857▲ $17,461
Total Assets$5,396$22,857▲ $17,461
Liabilities
Accounts Payable and Accrued Expenses-$1,247-
Total Liabilities$0$1,247▲ $1,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,396$21,610▲ $16,214
Total Net Assets Fund Balance$5,396$21,610▲ $16,214
Total Liabilities and Net Assets / Fund Balance$5,396$22,857▲ $17,461
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William PattersonPresident
Lori PattersonVice President
Austin CurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,951
Program Service Revenue
$131,254
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$16,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,928
Grants and Similar Amounts Paid$100,340
Other Expenses$48,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,189--$107,189
Grants to Domestic Orgs$100,340--$100,340
Payroll Taxes$19,739--$19,739
Office Expenses-$10,218-$10,218
Fees for Services Accounting-$4,424-$4,424
Insurance$1,944--$1,944
Advertising$1,044--$1,044
Other Expenses$29,308$725-$725
Conferences and Meetings$501--$501
Fees for Services Legal$286--$286
All Other Expenses$118--$118
Total Functional Expenses$260,469$15,522$0$275,991
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
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
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

Governing body meeting documentation Part VI line 8A

“Board minutes are prepared, reviewed, and approved at every board meeting”

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return prior to submission”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Steam Genius Nfp
EIN
86-2735461
Address
306 N ABBEY RD, URBANA, IL 61802

Signing Officer

Name
Lori Patterson
Title
Vice President
Phone
2177785309
Signed
2023-05-02
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Christopher Schroeder
Phone
2177625509
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“The mission of steam genius is to create awareness and broaden participation in science, technology, engineering, arts, and mathematics for empowerment, employment, innovation, and entrepreneurial ventures.”

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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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,857
Liabilities
$1,247
Net assets
$21,610
Revenue
$292,205
Expenses
$275,991
Net income
$16,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.58$1.24$6.20$5.01$1.19
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.52$0.73$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.92$2.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.20$0.05