Civic Intelligence

The Houston Seminar

990 • Fiscal year 2019 • EIN 74-1929539

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$308,987

Up $16,880 (+5.8%) from 2018

Net Assets

Up

$305,672

Up $15,109 (+5.2%) from 2018

Liabilities

Up

$3,315

Up $1,771 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$214,509

Down $93,288 (-30%) from 2018

Expenses

Down

$199,400

Down $10,022 (-4.8%) from 2018

Net Income

Down

$15,109

Down $83,266 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$308,987
Liabilities$3,315
Net Assets$305,672
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$214,509
Expenses$199,400
Net Income$15,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$214,509
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,563$305,672▲ $15,109
Savings and Temporary Cash Investments$225,043$226,170▲ $1,127
Cash and Non-Interest-Bearing Accounts$66,409$82,295▲ $15,886
Land, Buildings, and Equipment, Net$655$522▼ $133
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$292,107$308,987▲ $16,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,544$3,315▲ $1,771
Total Liabilities$1,544$3,315▲ $1,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,563$305,672▲ $15,109
Total Liabilities and Net Assets / Fund Balance$292,107$308,987▲ $16,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522$324$846
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ginger TeaguePresident
Vera BakerVice President
Carlisle VandervoortDirector
Diane CannonDirector
Emily ToddDirector
Gail AdlerDirector
Gastonia GoodmanDirector
Hadia MawlawiDirector
Hinda SimonDirector
Jill JewettDirector
Judy NyquistDirector
Leigh SmithDirector
Lynn KellyDirector
Marcela Descalzi BraveDirector
Marley LottDirector
Marta GalickiDirector
Mary Flood NugentDirector
Nancy MandersonDirector
Rene PinedaDirector
Sis JohnsonDirector
Jan CatoSecretary
Vallette WindhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,382
Investment Income
$1,127
Other Revenue
$0
Change in Net Assets
$15,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,707
Salaries, Compensation, and Employee Benefits$48,443
Total Fundraising Expense$4,195
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,000-$45,000
Information Technology-$8,942-$8,942
Conferences and Meetings$1,923-$4,195$6,118
All Other Expenses$4,195$1,803-$5,998
Other Expenses$5,932$65-$5,997
Occupancy$4,820--$4,820
Insurance-$4,510-$4,510
Payroll Taxes-$3,443-$3,443
Fees for Services Accounting-$3,013-$3,013
Office Expenses-$2,098-$2,098
Travel$450--$450
Grants to Domestic Orgs$250--$250
Interest-$248-$248
Depreciation Depletion-$133-$133
Fees for Services Legal-$5-$5
Total Functional Expenses$118,957$76,248$4,195$199,400
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 reviewed by the board of directors before 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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Teague
Formed
1977
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
38

Preparer

Firm
Laurie Parrish CPA PLLC
Address
3111 Vallette, Bellingham, WA 98225
Preparer
Laurie Parrish
Phone
3605271266
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: As of the end of this fiscal year, our Fall, 2019 study tour to Brooklyn, New York to learn about history, architecture, landscape, food and art had received student deposits and prepaid some expenses.”

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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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08942
IRS990/InformationTechnologyGrp/TotalAmt08942
IRS990/InsuranceGrp/ManagementAndGeneralAmt04510
IRS990/InsuranceGrp/TotalAmt04510
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IRS990/InterestGrp/ManagementAndGeneralAmt0248
IRS990/InterestGrp/TotalAmt0248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522
IRS990/LandBldgEquipCostOrOtherBssAmt0846
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0305672
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt04820
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IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Study Tour Expenses
IRS990/OtherExpensesGrp/Desc1Speakers' Honoraria & Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt087287
IRS990/OtherExpensesGrp/ProgramServicesAmt114100
IRS990/OtherExpensesGrp/ProgramServicesAmt25932
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IRS990/OtherExpensesGrp/TotalAmt114100
IRS990/OtherExpensesGrp/TotalAmt26988
IRS990/OtherExpensesGrp/TotalAmt35997
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ginger Teague
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213382
IRS990/ProgSrvcAccomActy2Grp/Desc0In the Spring lecture series of 2019, nine courses were offered covering literature, religion, history and world affairs. 451 registrants participated.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023600
IRS990/ProgSrvcAccomActy3Grp/Desc0As of the end of this fiscal year, our Fall, 2019 study tour to Brooklyn, New York to learn about history, architecture, landscape, food and art had received student deposits and prepaid some expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018590
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0307526
IRS990/PYRevenuesLessExpensesAmt098375
IRS990/PYTotalExpensesAmt0209422
IRS990/PYTotalRevenueAmt0307797
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$308,987
Liabilities
$3,315
Net assets
$305,672
Revenue
$214,509
Expenses
$199,400
Net income
$15,109
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