Civic Intelligence

Dr Ronald E Mcnair Educational Dreme Science Literacy Foundation

990 • Fiscal year 2015 • EIN 76-0519819

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.DREMEFOUNDATION.ORG
1623 West Chelsea PlaceSeabrook, TX 77586

(832) 656-4708

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$17,520

Down $10,547 (-38%) from 2014

Net Assets

Down

$7,771

Down $10,547 (-58%) from 2014

Liabilities

Flat

$9,749

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$41,169

Down $74,006 (-64%) from 2014

Expenses

Down

$51,716

Down $43,716 (-46%) from 2014

Net Income

Down

-$10,547

Down $30,290 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $54,823Liabilities 2010: $1,051Net Assets 2010: $53,7722010Assets 2011: $37,372Liabilities 2011: $43Net Assets 2011: $37,3292011Assets 2012: $13,279Liabilities 2012: $3,543Net Assets 2012: $9,7362012Assets 2013: $8,324Liabilities 2013: $9,749Net Assets 2013: -$1,4252013Assets 2014: $28,067Liabilities 2014: $9,749Net Assets 2014: $18,3182014Assets 2015: $17,520Liabilities 2015: $9,749Net Assets 2015: $7,7712015Assets 2016: $15,768Liabilities 2016: $9,749Net Assets 2016: $6,0192016Assets 2017: $1,635Liabilities 2017: $9,749Net Assets 2017: -$8,1142017Assets 2018: $3,053Liabilities 2018: $9,749Net Assets 2018: -$6,6962018Assets 2019: $80Liabilities 2019: $10,249Net Assets 2019: -$10,1692019Assets 2020: $905Liabilities 2020: $12,566Net Assets 2020: -$11,6612020Assets 2021: $1,085Liabilities 2021: $14,566Net Assets 2021: -$13,4812021

Highlighted filing

2015

Assets$17,520
Liabilities$9,749
Net Assets$7,771
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,1762010Expenses 2011: $147,5272011Expenses 2012: $200,2772012Revenue 2013: $110,339Expenses 2013: $121,496Net Income 2013: -$11,1572013Revenue 2014: $115,175Expenses 2014: $95,432Net Income 2014: $19,7432014Revenue 2015: $41,169Expenses 2015: $51,716Net Income 2015: -$10,5472015Revenue 2016: $47,830Expenses 2016: $49,582Net Income 2016: -$1,7522016Revenue 2017: $850Expenses 2017: $14,983Net Income 2017: -$14,1332017Revenue 2018: $13,500Expenses 2018: $12,084Net Income 2018: $1,4162018Expenses 2019: $3,4732019Expenses 2020: $1,4912020Expenses 2021: $1,8202021

Highlighted filing

2015

Revenue$41,169
Expenses$51,716
Net Income-$10,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$41,169
Mission and Program Overview

Mission

To foster educational programs designed to improve and strengthen teaching and learning in science, mathematics, engineering and technology in middle school, high school and college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,929$17,457▼ $10,472
Loans From Officers Directors$9,749$9,749→ $0
Land, Buildings, and Equipment, Net$138$63▼ $75
Total Assets$28,067$17,520▼ $10,547
Liabilities
Total Liabilities$9,749$9,749→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,318$7,771▼ $10,547
Total Net Assets Fund Balance$18,318$7,771▼ $10,547
Total Liabilities and Net Assets / Fund Balance$28,067$17,520▼ $10,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63$1,621$1,684
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl McnairChairman
Arch GaddisDirector
Bobbie Renfro VerrettDirector
Darryl L WilsonDirector
Eric RedmanDirector
Lynwood Randolph PhdDirector
Reginald McnairDirector
Joy C McnairSecretary
Charles DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,169
Change in Net Assets
$-10,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,716
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
Fees for Services Accounting-$3,681-$3,681
Insurance$934$311-$1,245
Other Expenses$750--$750
Depreciation Depletion-$74-$74
Total Functional Expenses$47,650$4,066$0$51,716
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
Loans from Officers, Directors, Trustees, and Key Employees$9,749$9,749→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 2

“Cheryl mcnair, chair related to joy mcnair, secretary, daughter cheryl mcnair, chair related to reginald mcnair, director, son”

Form 990, Page 6, Part VI, Line 11B

“The chairman of the board reviews the form 990. She will present the form to the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are available by request to cheryl mcnair.”

Filing and Contact Details

Filer

Filer Name
Dr Ronald E Mcnair Educational
EIN
76-0519819
Phone
8326564708
Address
1623 WEST CHELSEA PLACE, SEABROOK, TX 77586

Signing Officer

Name
Cheryl Mcnair
Title
Chairman
Phone
2819614353
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mcnair
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers spend approximately 10 hours each reviewing scholarship applications and interviewing qualifying applicants resulting in a final determination of whom the final recipients will be.”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SPEND APPROXIMATELY 10 HOURS EACH REVIEWING SCHOLARSHIP APPLICATIONS AND INTERVIEWING QUALIFYING APPLICANTS RESULTING IN A FINAL DETERMINATION OF WHOM THE FINAL RECIPIENTS WILL BE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERYL MCNAIR, CHAIR RELATED TO JOY MCNAIR, SECRETARY, DAUGHTER CHERYL MCNAIR, CHAIR RELATED TO REGINALD MCNAIR, DIRECTOR, SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD REVIEWS THE FORM 990. SHE WILL PRESENT THE FORM TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY REQUEST TO CHERYL MCNAIR.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047650
IRS990/TotalFunctionalExpensesGrp/TotalAmt051716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09749
IRS990/TotalLiabilitiesEOYAmt09749
IRS990/TotalLiabilitiesGrp/BOYAmt09749
IRS990/TotalLiabilitiesGrp/EOYAmt09749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07771
IRS990/TotalProgramServiceExpensesAmt047650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041169
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01623 WEST CHELSEA PLACE
IRS990/USAddress/CityNm0SEABROOK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077586
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DREMEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819614353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR RONALD E MCNAIR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DREME SCIENCE LITERACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
ReturnHeader/Filer/EIN0760519819
ReturnHeader/Filer/PhoneNum08326564708
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 WEST CHELSEA PLACE
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02016-02-23T17:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,520
Liabilities
$9,749
Net assets
$7,771
Revenue
$41,169
Expenses
$51,716
Net income
-$10,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.14$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.01$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.41$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$1.10$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits