Civic Intelligence

Dr Ronald E Mcnair Educational Dreme Science Literacy Foundation

990EZ • Fiscal year 2016 • EIN 76-0519819

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,768

Down $1,752 (-10%) from 2015

Net Assets

Down

$6,019

Down $1,752 (-23%) from 2015

Liabilities

Flat

$9,749

Flat from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$47,830

Up $6,661 (+16%) from 2015

Expenses

Down

$49,582

Down $2,134 (-4.1%) from 2015

Net Income

Up

-$1,752

Up $8,795 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$15,768
Liabilities$9,749
Net Assets$6,019
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$47,830
Expenses$49,582
Net Income-$1,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$47,830
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.

Program Services

DescriptionGrantsExpenses
SUMMER DAY CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, FIELD TRIPS, HANDS ON LABORATORY EXPERIMENTS, TUTORING, AND GUEST LECTURERS. COLLEGE SCHOLARSHIPS GRANTED BASED ON APPLICATION AND QUALIFICATIONS PROCESS CONDUCTED BY VOLUNTEERS. NOTE NO SCHOLARSHIPS WERE AWARDED IN 2016.-$35,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCNAIRChairmanPT$0--
CHARLES DEANTreasurerPT$0--
JOY C MCNAIRSecretary-$0--
BOBBIE RENFRO VERRETTDirector-$0--
REGINALD MCNAIRDirector-$0--
ERIC REDMANDirector-$0--
ARCH GADDISDirector-$0--
LYNWOOD RANDOLPH PHDDirector-$0--
DARRYL L WILSONDirector-$0--
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
2017-02-28
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses other types: insurance - ldo 3,852 workshop/camp 35,720 contract services: outsid 452 operations: bank,/credit 319 operations:postage, maili 170 operations: supplies 296 operations: telphone, tel 207 operations: internet 179 operations:office expense 1,699 storage 3,696 non-investment depreciation 42 total 46,632”

Form 990-ez, Part II, Line 24

“1,684 1,684 less accumulated depreciation 1,621 1,663 total 63 21”

Form 990-ez, Part II, Line 26

“Loans from officers 9,749 9,749”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Summer day camp for middle and high school students, field trips, hands on laboratory experiments, tutoring, and guest lecturers. College scholarships granted based on application and qualifications process conducted by volunteers. Note no scholarships were awarded in 2016.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINALD MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC REDMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRYL L WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherExpensesTotalAmt046632
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER TYPES: INSURANCE - LDO 3,852 WORKSHOP/CAMP 35,720 CONTRACT SERVICES: OUTSID 452 OPERATIONS: BANK,/CREDIT 319 OPERATIONS:POSTAGE, MAILI 170 OPERATIONS: SUPPLIES 296 OPERATIONS: TELPHONE, TEL 207 OPERATIONS: INTERNET 179 OPERATIONS:OFFICE EXPENSE 1,699 STORAGE 3,696 NON-INVESTMENT DEPRECIATION 42 TOTAL 46,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,684 1,684 LESS ACCUMULATED DEPRECIATION 1,621 1,663 TOTAL 63 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 9,749 9,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER EDUCATIONAL PROGRAMS DESIGNED TO IMPROVE AND STRENGTHEN TEACHING AND LEARNING IN SCIENCE, MATHEMATICS, ENGINEERING AND TECHNOLOGY IN MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER DAY CAMP FOR MIDDLE AND HIGH SCHOOL STUDENTS, FIELD TRIPS, HANDS ON LABORATORY EXPERIMENTS, TUTORING, AND GUEST LECTURERS. COLLEGE SCHOLARSHIPS GRANTED BASED ON APPLICATION AND QUALIFICATIONS PROCESS CONDUCTED BY VOLUNTEERS. NOTE NO SCHOLARSHIPS WERE AWARDED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DREME SCIENCE LITERACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRRO
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ReturnHeader/Filer/PhoneNum08326564708
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02017-02-28T16:59:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,768
Liabilities
$9,749
Net assets
$6,019
Revenue
$47,830
Expenses
$49,582
Net income
-$1,752
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