Civic Intelligence

Science Rocks

990EZ • Fiscal year 2021 • EIN 84-3279097

Jan 01, 2021 to Dec 31, 2021 • Filed on May 28, 2022

Organization Profile
7426 Curry Rd Building CHouston, TX 77093

(504) 908-7207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1

Up $1 from 2020

Net Assets

Up

$10,991

Up $10,991 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$40,212

Down $4,912 (-11%) from 2020

Expenses

Down

$29,221

Down $10,921 (-27%) from 2020

Net Income

Up

$10,991

Up $6,009 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $10,9912021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$10,991
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0Revenue 2020: $45,124Expenses 2020: $40,142Net Income 2020: $4,9822020Revenue 2021: $40,212Expenses 2021: $29,221Net Income 2021: $10,9912021

Highlighted filing

2021

Revenue$40,212
Expenses$29,221
Net Income$10,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 28, 2022
Return Version
2021v4.2
Gross Receipts
$40,212
Mission and Program Overview

Mission

Scientific purpose and providing healthy meals

Program Services

DescriptionGrantsExpenses
After school scinece program--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIONNE L MCLAUGHLINPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Science Rocks
EIN
84-3279097
Phone
5049087207
Address
7426 CURRY RD BUILDING C, HOUSTON, TX 77093

Signing Officer

Name
Dionne Mclaughlin
Title
President
Phone
5049087207
Signed
2022-05-28
Discuss with paid preparer
No

Preparer

Firm
Fm Tax Prep Inc
Address
3807 MANGUM RD, HOUSTON, TX 77092
Preparer
Tsepiso Masemene
Phone
7132630000
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: REPAIRS AND MAINTANANCE Amount: 7532”

Part I, line 16

“Description: MEALS AND INTERTAINMENT Amount: 5245”

Part I, line 16

“Description: PHONE AND INTERNET Amount: 1440”

Part I, line 16

“Description: KITCHEN RENTAL Amount: 12452”

Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIONNE L MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05049087207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07426 CURRY RD BUILDING C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt040212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIONNE L MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026669
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENTIFIC PURPOSE AND PROVIDING HEALTHY MEALS
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school scinece program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029221
IRS990EZ/TotalRevenueAmt040212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: REPAIRS AND MAINTANANCE Amount: 7532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEALS AND INTERTAINMENT Amount: 5245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PHONE AND INTERNET Amount: 1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: KITCHEN RENTAL Amount: 12452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIONNE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05049087207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0843279097
ReturnHeader/Filer/PhoneNum05049087207
ReturnHeader/Filer/USAddress/AddressLine1Txt07426 CURRY RD BUILDING C
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834025311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FM TAX PREP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03807 MANGUM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07132630000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TSEPISO MASEMENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-28T12:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$10,991
Revenue
$40,212
Expenses
$29,221
Net income
$10,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.0$40.2$29.2$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$45.1$40.1$4.98