Civic Intelligence

Stemexpress Foundation

990 • Fiscal year 2018 • EIN 90-0782885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.stemexpressfoundation.com
1743 Creekside DriveFolsom, CA 95630

(530) 626-7000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$84,593

Down $20,019 (-19%) from 2017

Net Assets

Down

$12,362

Down $29,893 (-71%) from 2017

Liabilities

Up

$72,231

Up $9,874 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$590,842

Down $29,884 (-4.8%) from 2017

Expenses

Up

$620,735

Up $64,284 (+12%) from 2017

Net Income

Down

-$29,893

Down $94,168 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $79,593Liabilities 2016: $101,613Net Assets 2016: -$22,0202016Assets 2017: $104,612Liabilities 2017: $62,357Net Assets 2017: $42,2552017Assets 2018: $84,593Liabilities 2018: $72,231Net Assets 2018: $12,3622018Assets 2019: $108,473Liabilities 2019: $91,686Net Assets 2019: $16,7872019Assets 2020: $38,189Liabilities 2020: $53,785Net Assets 2020: -$15,5962020Assets 2021: $222,954Liabilities 2021: $415,140Net Assets 2021: -$192,1862021Assets 2022: $260,501Liabilities 2022: $419,605Net Assets 2022: -$159,1042022Assets 2023: $74,770Liabilities 2023: $135,424Net Assets 2023: -$60,6542023Assets 2024: $24,632Liabilities 2024: $90,645Net Assets 2024: -$66,0132024

Highlighted filing

2018

Assets$84,593
Liabilities$72,231
Net Assets$12,362
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,026,606Expenses 2016: $1,048,626Net Income 2016: -$22,0202016Revenue 2017: $620,726Expenses 2017: $556,451Net Income 2017: $64,2752017Revenue 2018: $590,842Expenses 2018: $620,735Net Income 2018: -$29,8932018Revenue 2019: $744,803Expenses 2019: $740,378Net Income 2019: $4,4252019Revenue 2020: $463,698Expenses 2020: $496,081Net Income 2020: -$32,3832020Revenue 2021: $249,620Expenses 2021: $426,210Net Income 2021: -$176,5902021Revenue 2022: $411,072Expenses 2022: $370,565Net Income 2022: $40,5072022Revenue 2023: $121,035Expenses 2023: $22,585Net Income 2023: $98,4502023Revenue 2024: $0Expenses 2024: $5,359Net Income 2024: -$5,3592024

Highlighted filing

2018

Revenue$590,842
Expenses$620,735
Net Income-$29,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$590,842
Mission and Program Overview

Mission

Our mission is to address, educate, coordinate and provide significant change and improvement from medical research to patient outcomes by educating leaders, elected and appointed officials the importance of medical research, future of medicine and patient advocacy, advocate and support medical research advancement through grants, serve to reduce the burdens of government on organizations when it comes to research, clinical trials and FDA approval.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,719$59,790▼ $5,929
Cash and Non-Interest-Bearing Accounts$32,107$12,261▼ $19,846
Inventories for Sale or Use$6,786$12,174▲ $5,388
Prepaid Expenses and Deferred Charges-$368-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$104,612$84,593▼ $20,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,357$72,231▲ $9,874
Total Liabilities$62,357$72,231▲ $9,874
Net Assets / Fund Balance
Unrestricted Net Assets$42,255$12,362▼ $29,893
Total Net Assets Fund Balance$42,255$12,362▼ $29,893
Total Liabilities and Net Assets / Fund Balance$104,612$84,593▼ $20,019
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine DyerPresident
Megan BarrAssoc.Director
Loire WhiteMember
Dorothy RaySecretary
David ScintoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stem Express LLCLabor1743 Creekside Dr, Folsom, CA 95630$209,286
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,069$8,838-$42,907
Other Expenses$13,977$3,626-$17,603
Fees for Services Other$9,337$2,423-$11,760
Advertising$4,886$1,268-$6,154
Travel$1,486$386-$1,872
Insurance$877$228-$1,105
Fees for Services Accounting$556$144-$700
Office Expenses$428$111-$539
Interest$2--$2
Total Functional Expenses$492,864$127,871$0$620,735
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
StemExpress LLCRelated OfficersLaborNo$209,286

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 provided to the Board members for review 10 days prior to the filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on the website or by request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
StemExpress Foundation
EIN
90-0782885
Phone
5306267000
Address
1743 Creekside Drive, Folsom, CA 95630

Signing Officer

Name
Catherine Dyer
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dyer
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0590842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0620726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01026606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02238174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02238174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026606
IRS990ScheduleA/Total509Grp/TotalAmt02238174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02238174
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0StemExpress LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0209286
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Labor
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 provided to the Board members for review 10 days prior to the filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on the website or by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104612
IRS990/TotalAssetsEOYAmt084593
IRS990/TotalAssetsGrp/BOYAmt0104612
IRS990/TotalAssetsGrp/EOYAmt084593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062357
IRS990/TotalLiabilitiesEOYAmt072231
IRS990/TotalLiabilitiesGrp/BOYAmt062357
IRS990/TotalLiabilitiesGrp/EOYAmt072231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012362
IRS990/TotalProgramServiceExpensesAmt0492864
IRS990/TotalProgramServiceRevenueAmt0590842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084593
IRS990/TravelGrp/ManagementAndGeneralAmt0386
IRS990/TravelGrp/ProgramServicesAmt01486
IRS990/TravelGrp/TotalAmt01872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01743 Creekside Drive 200
IRS990/USAddress/CityNm0Folsom
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stemexpressfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0StemExpress Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0900782885
ReturnHeader/Filer/PhoneNum05306267000
ReturnHeader/Filer/USAddress/AddressLine1Txt01743 Creekside Drive
ReturnHeader/Filer/USAddress/CityNm0Folsom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680477398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scinto Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum05302733200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Scinto

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,593
Liabilities
$72,231
Net assets
$12,362
Revenue
$590,842
Expenses
$620,735
Net income
-$29,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.06$0.12$0.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.19$0.25$0.43$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.02$0.46$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.62$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.03$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00