Civic Intelligence

The Houston Seminar

990 • Fiscal year 2018 • EIN 74-1929539

Jun 01, 2017 to May 31, 2018 • Filed on Apr 02, 2019

Organization Profilewww.houstonseminar.org
P O Box 22764Houston, TX 77227

(713) 666-9000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$292,107

Up $98,251 (+51%) from 2017

Net Assets

Up

$290,563

Up $98,375 (+51%) from 2017

Liabilities

Down

$1,544

Down $124 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$307,797

Up $170,596 (+124%) from 2017

Expenses

Up

$209,422

Up $61,752 (+42%) from 2017

Net Income

Up

$98,375

Up $108,844 (+1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $153,747Net Assets 2010: $153,7472010Assets 2011: $203,113Liabilities 2011: $54,0002011Assets 2012: $183,799Liabilities 2012: $0Net Assets 2012: $183,7992012Assets 2013: $179,899Net Assets 2013: $179,8992013Assets 2014: $200,112Net Assets 2014: $200,1122014Assets 2015: $214,334Liabilities 2015: $152Net Assets 2015: $214,1822015Assets 2016: $201,706Liabilities 2016: $1,232Net Assets 2016: $200,4742016Assets 2017: $193,856Liabilities 2017: $1,668Net Assets 2017: $192,1882017Assets 2018: $292,107Liabilities 2018: $1,544Net Assets 2018: $290,5632018Assets 2019: $308,987Liabilities 2019: $3,315Net Assets 2019: $305,6722019Assets 2020: $284,999Liabilities 2020: $2,027Net Assets 2020: $282,9722020Assets 2021: $229,549Net Assets 2021: $229,5492021Assets 2022: $226,029Liabilities 2022: $2,563Net Assets 2022: $223,4662022Assets 2023: $239,607Liabilities 2023: $2,700Net Assets 2023: $236,9072023Assets 2024: $253,309Liabilities 2024: $5,850Net Assets 2024: $247,4592024

Highlighted filing

2018

Assets$292,107
Liabilities$1,544
Net Assets$290,563
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $131,943Expenses 2010: $131,903Net Income 2010: $402010Revenue 2011: $116,856Expenses 2011: $121,490Net Income 2011: -$4,6342011Expenses 2012: $276,5162012Revenue 2013: $96,767Expenses 2013: $100,667Net Income 2013: -$3,9002013Revenue 2014: $154,316Expenses 2014: $135,103Net Income 2014: $19,2132014Revenue 2015: $151,061Expenses 2015: $136,991Net Income 2015: $14,0702015Revenue 2016: $206,554Expenses 2016: $220,262Net Income 2016: -$13,7082016Revenue 2017: $137,201Expenses 2017: $147,670Net Income 2017: -$10,4692017Revenue 2018: $307,797Expenses 2018: $209,422Net Income 2018: $98,3752018Revenue 2019: $214,509Expenses 2019: $199,400Net Income 2019: $15,1092019Revenue 2020: $125,525Expenses 2020: $148,225Net Income 2020: -$22,7002020Revenue 2021: $47,541Expenses 2021: $100,964Net Income 2021: -$53,4232021Revenue 2022: $185,904Expenses 2022: $191,987Net Income 2022: -$6,0832022Revenue 2023: $230,910Expenses 2023: $217,469Net Income 2023: $13,4412023Revenue 2024: $260,553Expenses 2024: $250,001Net Income 2024: $10,5522024

Highlighted filing

2018

Revenue$307,797
Expenses$209,422
Net Income$98,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.2
Gross Receipts
$307,797
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,188$290,563▲ $98,375
Savings and Temporary Cash Investments$153,314$225,043▲ $71,729
Cash and Non-Interest-Bearing Accounts$40,542$66,409▲ $25,867
Land, Buildings, and Equipment, Net-$655-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,856$292,107▲ $98,251
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,668$1,544▼ $124
Total Liabilities$1,668$1,544▼ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,188$290,563▲ $98,375
Total Liabilities and Net Assets / Fund Balance$193,856$292,107▲ $98,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$191$846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emily ToddPresident
Beverly Sam RamirezDirector
Carlisle VandervoortDirector
Gail AdlerDirector
Gastonia GoodmanDirector
Ginger TeagueDirector
Hadia MawlawiDirector
Hinda SimonDirector
Jan CatoDirector
Jill JewettDirector
Judy NyquistDirector
Kate HawkDirector
Leigh SmithDirector
Letty KnappDirector
Lynn KellyDirector
Marcela Descalzi BraveDirector
Marley LottDirector
Marta GalickiDirector
Mary Flood NugentDirector
Nancy MandersonDirector
Rene PinedaDirector
Sis JohnsonDirector
Vallette WindhamDirector
Vera BakerDirector
Evelyn Thomas NolenSecretary
Diane CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,526
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$98,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,972
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$33,654-$33,654
Other Expenses$8,171$496-$8,667
Fees for Services Accounting-$6,088-$6,088
All Other Expenses$4,179$1,819-$5,998
Occupancy$4,913--$4,913
Conferences and Meetings$4,564--$4,564
Insurance-$2,819-$2,819
Grants to Domestic Orgs$2,450--$2,450
Office Expenses-$2,350-$2,350
Travel$804--$804
Advertising-$594-$594
Interest-$31-$31
Depreciation Depletion-$11-$11
Total Functional Expenses$150,365$59,057$0$209,422
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

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
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
No
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

“A draft of the tax return is presented at the board meeting preceding submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and trustees are required to review the Conflict of Interest Policy annually and disclose any conflicts.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Houston Seminar
EIN
74-1929539
Phone
7136669000
Address
P O Box 22764, Houston, TX 77227

Signing Officer

Name
Vallette Windham
Title
Treasurer
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Todd
Formed
1977
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Laurie Parrish CPA PLLC
Address
3111 Vallette, Bellingham, WA 98225
Preparer
Laurie Parrish
Phone
3605271266
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,107
Liabilities
$1,544
Net assets
$290,563
Revenue
$307,797
Expenses
$209,422
Net income
$98,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$2.61$2.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$2.31$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.86$1.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.48$1.01$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$1.26$1.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.15$1.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.91$3.08$2.09$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$1.37$1.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$2.07$2.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.51$1.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.54$1.35$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.97$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.77
2011Summary only. Only limited summary data is available for this year.$2.03$0.54$1.17$1.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$1.32$1.32$0.00