Civic Intelligence

Stemexpress Foundation

990 • Fiscal year 2021 • EIN 90-0782885

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.stemexpressfoundation.com
1743 Creekside Drive 200Folsom, CA 95630

(530) 626-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.86x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

9th percentile

-71%

Higher net margin than 9% 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

97th percentile

484%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$222,954

Up $184,765 (+484%) from 2020

Net Assets

Down

-$192,186

Down $176,590 (-1132%) from 2020

Liabilities

Up

$415,140

Up $361,355 (+672%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$249,620

Down $214,078 (-46%) from 2020

Expenses

Down

$426,210

Down $69,871 (-14%) from 2020

Net Income

Down

-$176,590

Down $144,207 (-445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$222,954
Liabilities$415,140
Net Assets-$192,186
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$249,620
Expenses$426,210
Net Income-$176,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$249,620
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$31,427$198,043▲ $166,616
Cash and Non-Interest-Bearing Accounts$865$13,312▲ $12,447
Inventories for Sale or Use$5,897$11,599▲ $5,702
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,189$222,954▲ $184,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,785$415,139▲ $361,354
Other Liabilities-$1-
Total Liabilities$53,785$415,140▲ $361,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,596$-192,186▼ $176,590
Total Net Assets Fund Balance$-15,596$-192,186▼ $176,590
Total Liabilities and Net Assets / Fund Balance$38,189$222,954▲ $184,765
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Catherine DyerPresident
Nikki SimsExecutive Director
Dr Gregory GravesMD Director
David ScintoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stem Express LLCLabor1743 Creekside Dr, Folsom, CA 95630-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,210
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$28,031$7,272-$35,303
Other Expenses$12,756$3,309-$16,065
Office Expenses$26$7-$33
Total Functional Expenses$338,412$87,798$0$426,210
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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 200, Folsom, CA 95630

Signing Officer

Name
Catherine Dyer
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Dyer
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
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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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IRS990ScheduleA/Total509Grp/TotalAmt02419005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0StemExpress LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038189
IRS990/TotalAssetsEOYAmt0222954
IRS990/TotalAssetsGrp/BOYAmt038189
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426210
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IRS990/TotalLiabilitiesBOYAmt053785
IRS990/TotalLiabilitiesEOYAmt0415140
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IRS990/TotalLiabilitiesGrp/EOYAmt0415140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192186
IRS990/TotalProgramServiceExpensesAmt0338412
IRS990/TotalProgramServiceRevenueAmt0249620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249620
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IRS990/USAddress/ZIPCd095630
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IRS990/WebsiteAddressTxt0www.stemexpressfoundation.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Dyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0StemExpress Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0900782885
ReturnHeader/Filer/PhoneNum05306267000
ReturnHeader/Filer/USAddress/AddressLine1Txt01743 Creekside Drive 200
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/ReturnTs02022-11-15T12:02:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dyer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$222,954
Liabilities
$415,140
Net assets
-$192,186
Revenue
$249,620
Expenses
$426,210
Net income
-$176,590
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