Civic Intelligence

Science Engineering Fair of Houston Inc

EIN 74-2073504 • 501(c)3 • Houston, TX

Profile

The Science Engineering Fair of Houston was founded for the purpsoe of providing recognized public private and parochial jr and sr high students a competitive outlet to display science and engineering projects. It provides encouragement by reward, scholarship and recognition to learn and develop an interest in theoretical, analtical and practical.

3507 Cullen Room Room 209BHouston, TX 77204-5008

sefhouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$150,189

Up $60,921 (+68%) from 2020

Liabilities

Down

$75

Down $239 (-76%) from 2020

Net Assets

Up

$150,114

Up $61,160 (+69%) from 2020

Revenue

Down

$154,556

Down $41,509 (-21%) from 2020

Expenses

Down

$93,396

Down $82,770 (-47%) from 2020

Net Income

Up

$61,160

Up $41,261 (+207%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $22,790Liabilities 2011: $500Net Assets 2011: $22,2902011Assets 2012: $35,508Liabilities 2012: $500Net Assets 2012: $35,0082012Assets 2013: $11,457Liabilities 2013: $500Net Assets 2013: $10,9572013Assets 2014: $29,213Liabilities 2014: $9,354Net Assets 2014: $19,8592014Assets 2015: $83,154Liabilities 2015: $9,249Net Assets 2015: $73,9052015Assets 2016: $53,458Liabilities 2016: $588Net Assets 2016: $52,8702016Assets 2017: $37,362Liabilities 2017: $252Net Assets 2017: $37,1102017Assets 2018: $27,615Liabilities 2018: $107Net Assets 2018: $27,5082018Assets 2019: $69,283Liabilities 2019: $228Net Assets 2019: $69,0552019Assets 2020: $89,268Liabilities 2020: $314Net Assets 2020: $88,9542020Assets 2021: $150,189Liabilities 2021: $75Net Assets 2021: $150,1142021

Highlighted filing

2021

Assets$150,189
Liabilities$75
Net Assets$150,114

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $106,600Expenses 2011: $116,863Net Income 2011: -$10,2632011Revenue 2012: $118,283Expenses 2012: $105,565Net Income 2012: $12,7182012Revenue 2013: $110,775Expenses 2013: $137,325Net Income 2013: -$26,5502013Revenue 2014: $180,580Expenses 2014: $171,678Net Income 2014: $8,9022014Revenue 2015: $178,839Expenses 2015: $124,793Net Income 2015: $54,0462015Revenue 2016: $155,653Expenses 2016: $176,688Net Income 2016: -$21,0352016Revenue 2017: $227,606Expenses 2017: $243,366Net Income 2017: -$15,7602017Revenue 2018: $336,603Expenses 2018: $346,205Net Income 2018: -$9,6022018Revenue 2019: $269,717Expenses 2019: $228,170Net Income 2019: $41,5472019Revenue 2020: $196,065Expenses 2020: $176,166Net Income 2020: $19,8992020Revenue 2021: $154,556Expenses 2021: $93,396Net Income 2021: $61,1602021

Highlighted filing

2021

Revenue$154,556
Expenses$93,396
Net Income$61,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2023
Return Version
2020v4.2
Gross Receipts
$154,556
Mission and Program Overview

Mission

The Science Engineering Fair of Houston was founded for the purpsoe of providing recognized public private and parochial jr and sr high students a competitive outlet to display science and engineering projects. It provides encouragement by reward, scholarship and recognition to learn and develop an interest in theoretical, analtical and practical.

The Science Engineering Fair of Houston was founded for the purpose of providing recognized public and private and parochial junior high students a competitive outlet to display science and engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,268$150,189▲ $60,921
Rtn Earn Endowment Incm Other Fnds$88,954$150,114▲ $61,160
Total Assets$89,268$150,189▲ $60,921
Liabilities
Accounts Payable and Accrued Expenses$314$75▼ $239
Total Liabilities$314$75▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,954$150,114▲ $61,160
Total Liabilities and Net Assets / Fund Balance$89,268$150,189▲ $60,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather Domjan ED D Exec DirectorExec DirectorPT$15,000$15,000
Fred McGhee MBA CFO Assoc DirectorTreasurerPT$10,000$10,000
Lionnel Ronduen Ed D AdminAdminPT$10,000$10,000
Andrew Karpal Judging ChairJudging Chair-$10,000$10,000
Monica O'Neal Development ManagerDevelopment MgrPT$5,134$5,134

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$143,575
Program Service Revenue
$10,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,575
Change in Net Assets
$61,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,134
Other Expenses$43,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,134--$50,134
Other Expenses$26,232--$26,232
All Other Expenses$8,778--$8,778
Office Expenses$6,502--$6,502
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$93,396$0$0$93,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the persons authorized to sign the tax return and the form filed. The return is then resent to the Directors and Officers.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public during the tax year upon request to Fred McGhee, the person responsible for the books and records of the organization.

Filing and Contact Details

Filer

Filer Name
Science Engineering Fair of Houston Inc
EIN
74-2073504
Phone
7137438631
Address
3507 Cullen Room Room 209B, Houston, TX 77204-5008

Signing Officer

Name
Fred McGhee
Title
Treasurer
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred McGhee
Formed
1980
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Suzanne Davies Young CPA PLLC
Address
5906 Boyce Springs Dr, Houston, TX 77066
Preparer
Suzanne D Young
Phone
2818933584
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred McGhee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science Engineering Fair of Houston Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
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ReturnHeader/Filer/PhoneNum07137438631
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne Davies Young CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum02818933584
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne D Young
ReturnHeader/ReturnTs02023-04-11T10:32:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGhee
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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