Civic Intelligence

Stemexpress Foundation

990 • Fiscal year 2019 • EIN 90-0782885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2021

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,047

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$108,473

Up $23,880 (+28%) from 2018

Net Assets

Up

$16,787

Up $4,425 (+36%) from 2018

Liabilities

Up

$91,686

Up $19,455 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$744,803

Up $153,961 (+26%) from 2018

Expenses

Up

$740,378

Up $119,643 (+19%) from 2018

Net Income

Up

$4,425

Up $34,318 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$108,473
Liabilities$91,686
Net Assets$16,787
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$744,803
Expenses$740,378
Net Income$4,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$744,803
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$59,790$82,683▲ $22,893
Cash and Non-Interest-Bearing Accounts$12,261$18,725▲ $6,464
Inventories for Sale or Use$12,174$7,065▼ $5,109
Prepaid Expenses and Deferred Charges$368$0▼ $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$84,593$108,473▲ $23,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$72,231$91,686▲ $19,455
Total Liabilities$72,231$91,686▲ $19,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,362$16,787▲ $4,425
Total Net Assets Fund Balance$12,362$16,787▲ $4,425
Total Liabilities and Net Assets / Fund Balance$84,593$108,473▲ $23,880
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Nikki SimsExecutive Director$43,047$43,047

Board Members and Trustees

NameTitle
Catherine DyerPresident
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
$744,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,322
Salaries, Compensation, and Employee Benefits$141,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,819$20,190-$98,009
Current Officers, Directors, Trustees, and Key Employees-$43,047-$43,047
All Other Expenses$15,197$3,943-$19,140
Other Expenses$12,789$3,318-$16,107
Fees for Services Other$8,058$2,091-$10,149
Travel$4,865$1,262-$6,127
Advertising$3,894$1,010-$4,904
Office Expenses$1,978$513-$2,491
Fees for Services Accounting$993$257-$1,250
Insurance$543$141-$684
Interest$5$1-$6
Total Functional Expenses$553,681$186,697$0$740,378
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 35% controlled entity
Yes
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dyer
Formed
2015
Legal Domicile
CA
Voting Board Members
3
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02982976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026606
IRS990ScheduleA/Total509Grp/TotalAmt02982976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982976
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0StemExpress LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0209286
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Labor
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084593
IRS990/TotalAssetsEOYAmt0108473
IRS990/TotalAssetsGrp/BOYAmt084593
IRS990/TotalAssetsGrp/EOYAmt0108473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072231
IRS990/TotalLiabilitiesEOYAmt091686
IRS990/TotalLiabilitiesGrp/BOYAmt072231
IRS990/TotalLiabilitiesGrp/EOYAmt091686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016787
IRS990/TotalProgramServiceExpensesAmt0553681
IRS990/TotalProgramServiceRevenueAmt0744803
IRS990/TotalReportableCompFromOrgAmt043047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108473
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt04865
IRS990/TravelGrp/TotalAmt06127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01743 Creekside Drive 200
IRS990/USAddress/CityNm0Folsom
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095630
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stemexpressfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T09:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,473
Liabilities
$91,686
Net assets
$16,787
Revenue
$744,803
Expenses
$740,378
Net income
$4,425
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