Civic Intelligence

Science and Engineering Fair of Metropolitan Detroit Inc.

990EZ • Fiscal year 2022 • EIN 38-6092183

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 158Farmington, MI 48332

(248) 471-9900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 63.0% of source-year revenue.

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$384,073

Down $66,309 (-15%) from 2021

Net Assets

Down

$384,073

Down $66,309 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$126,931

Down $86,734 (-41%) from 2021

Expenses

Up

$193,240

Up $18,556 (+11%) from 2021

Net Income

Down

-$66,309

Down $105,290 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $889,955Liabilities 2011: $0Net Assets 2011: $889,9552011Assets 2012: $816,688Liabilities 2012: $0Net Assets 2012: $816,6882012Assets 2013: $781,942Liabilities 2013: $0Net Assets 2013: $781,9422013Assets 2015: $717,198Liabilities 2015: $0Net Assets 2015: $717,1982015Assets 2016: $624,831Liabilities 2016: $0Net Assets 2016: $624,8312016Assets 2017: $569,921Liabilities 2017: $0Net Assets 2017: $569,9212017Assets 2018: $534,170Liabilities 2018: $0Net Assets 2018: $534,1702018Assets 2019: $467,307Liabilities 2019: $0Net Assets 2019: $467,3072019Assets 2020: $411,401Liabilities 2020: $0Net Assets 2020: $411,4012020Assets 2021: $450,382Liabilities 2021: $0Net Assets 2021: $450,3822021Assets 2022: $384,073Liabilities 2022: $0Net Assets 2022: $384,0732022Assets 2023: $310,928Liabilities 2023: $0Net Assets 2023: $310,9282023Assets 2024: $223,558Net Assets 2024: $223,5582024Assets 2025: $150,057Net Assets 2025: $150,0572025

Highlighted filing

2022

Assets$384,073
Liabilities$0
Net Assets$384,073
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,782Expenses 2011: $122,784Net Income 2011: $76,9982011Revenue 2012: $53,282Expenses 2012: $126,549Net Income 2012: -$73,2672012Revenue 2013: $110,600Expenses 2013: $145,346Net Income 2013: -$34,7462013Revenue 2015: $58,012Expenses 2015: $136,783Net Income 2015: -$78,7712015Revenue 2016: $61,066Expenses 2016: $153,433Net Income 2016: -$92,3672016Revenue 2017: $107,550Expenses 2017: $182,517Net Income 2017: -$74,9672017Revenue 2018: $107,702Expenses 2018: $143,453Net Income 2018: -$35,7512018Revenue 2019: $81,200Expenses 2019: $148,064Net Income 2019: -$66,8642019Revenue 2020: $92,930Expenses 2020: $148,835Net Income 2020: -$55,9052020Revenue 2021: $213,665Expenses 2021: $174,684Net Income 2021: $38,9812021Revenue 2022: $126,931Expenses 2022: $193,240Net Income 2022: -$66,3092022Revenue 2023: $140,500Expenses 2023: $213,645Net Income 2023: -$73,1452023Revenue 2024: $131,716Expenses 2024: $219,086Net Income 2024: -$87,3702024Revenue 2025: $111,840Expenses 2025: $185,341Net Income 2025: -$73,5012025

Highlighted filing

2022

Revenue$126,931
Expenses$193,240
Net Income-$66,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$126,931
Mission and Program Overview

Mission

Host student science & eng fair

Program Services

DescriptionGrantsExpenses
HOLD COMPETITION FOR STUDENTS IN SCIENCE AND ENGINEERIN-$95,785
INTERNATIONAL SCIENCE FAIR-$47,548
STATE SCIENCE FAIR-$700
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM FINOTreasurer DirectorPT$80,000-$80,000
BILL SHELMONDirector-$0--
BRAD SIMMONSDirector-$0--
DON SMOLENSKIDirector-$0--
LORI STECVice President Director-$0--
DOUG ALLENDirector-$0--
JAMES BOILEAUDirector-$0--
DON BRAMLETTDirector-$0--
MARILYN GRAHAMDirector-$0--
DWIGHT JONESDirector-$0--
KATHY KITZMANNDirector-$0--
TOM MACFARLANESecretary Director-$0--
DUNCAN MILLERDirector-$0--
DAVID PIEPERPresident Director-$0--
DONOVAN ROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science and Engineering Fair
EIN
38-6092183
Address
PO BOX 158, FARMINGTON, MI 48332

Signing Officer

Name
Tim Fino
Title
Treasurer
Phone
2484719900
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Piner Mosher Pc
Address
17276 FARMINGTON RD, LIVONIA, MI 48152
Preparer
Amy Mosher
Phone
7344228858
Supplemental Narrative

Additional Explanations

Other Expenses

“Affiliation fees $7,742; international rooms $18,515, international transportation $17,814; contract labor $80,000 data processing $13,344; other $25,242; investment loss $30,583”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM FINO
IRS990EZ/BooksInCareOfDetail/PhoneNum02484719900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483320027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66309
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0126931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt780000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SHELMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON SMOLENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI STEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES BOILEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON BRAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM FINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DWIGHT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY KITZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM MACFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DUNCAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DONOVAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0193240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST STUDENT SCIENCE & ENG FAIR
IRS990EZ/ProgramServiceRevenueAmt014748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD COMPETITION FOR STUDENTS IN SCIENCE AND ENGINEERIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247548
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193240
IRS990EZ/TotalProgramServiceExpensesAmt0144033
IRS990EZ/TotalRevenueAmt0126931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062643
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85480
IRS990ScheduleA/PublicSupportPY170Pct00.81160
IRS990ScheduleA/PublicSupportTotal170Amt0368919
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368919
IRS990ScheduleA/TotalSupportAmt0431562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATION FEES $7,742; INTERNATIONAL ROOMS $18,515, INTERNATIONAL TRANSPORTATION $17,814; CONTRACT LABOR $80,000 DATA PROCESSING $13,344; OTHER $25,242; INVESTMENT LOSS $30,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484719900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE AND ENGINEERING FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF METROPOLITAN DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0386092183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453795667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINER MOSHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017276 FARMINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07344228858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY MOSHER
ReturnHeader/ReturnTs02023-05-15T15:20:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$384,073
Liabilities
$0
Net assets
$384,073
Revenue
$126,931
Expenses
$193,240
Net income
-$66,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.12$1.85$0.74
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.32$2.19$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.41$2.14$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.27$1.93$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$2.14$1.75$0.39
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.93$1.49$0.56
2019Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.81$1.48$0.67
2018Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$1.08$1.43$0.36
2017Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$1.08$1.83$0.75
2016Summary only. Only limited summary data is available for this year.$6.25$0.00$6.25$0.61$1.53$0.92
2015Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$0.58$1.37$0.79
2013Summary only. Only limited summary data is available for this year.$7.82$0.00$7.82$1.11$1.45$0.35
2012Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$0.53$1.27$0.73
2011Summary only. Only limited summary data is available for this year.$8.90$0.00$8.90$2.00$1.23$0.77