Civic Intelligence

Eastern Nc Regional Science Center Inc

EIN 01-0600248 • 501(c)3 • Gifton, NC

Profile

GO-Science is a science museum concentrated on STEM education, exhibits, and programming designed to promote early engagement, academic success, and persistence in STEM education and careers.

949 Contentnea LaneGifton, NC 28530

www.go-science.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,264,114

Down $107,926 (-7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,264,114

Down $107,926 (-7.9%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$46,085

Down $35,455 (-43%) from 2015

Expenses

Up

$154,011

Up $56,098 (+57%) from 2015

Net Income

Down

-$107,926

Down $91,553 (-559%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,791Liabilities 2011: $0Net Assets 2011: $1,069,7912011Assets 2012: $1,062,499Liabilities 2012: $3,019Net Assets 2012: $1,059,4802012Assets 2013: $1,208,550Liabilities 2013: $0Net Assets 2013: $1,208,5502013Assets 2014: $1,388,416Liabilities 2014: $0Net Assets 2014: $1,388,4162014Assets 2015: $1,372,040Liabilities 2015: $0Net Assets 2015: $1,372,0402015Assets 2016: $1,264,114Liabilities 2016: $0Net Assets 2016: $1,264,1142016

Highlighted filing

2016

Assets$1,264,114
Liabilities$0
Net Assets$1,264,114
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $66,738Expenses 2011: $88,255Net Income 2011: -$21,5172011Revenue 2012: $96,254Expenses 2012: $103,967Net Income 2012: -$7,7132012Revenue 2013: $253,355Expenses 2013: $104,285Net Income 2013: $149,0702013Revenue 2014: $280,517Expenses 2014: $100,651Net Income 2014: $179,8662014Revenue 2015: $81,540Expenses 2015: $97,913Net Income 2015: -$16,3732015Revenue 2016: $46,085Expenses 2016: $154,011Net Income 2016: -$107,9262016

Highlighted filing

2016

Revenue$46,085
Expenses$154,011
Net Income-$107,926
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,264,114
Liabilities
$0
Net assets
$1,264,114
Revenue
$46,085
Expenses
$154,011
Net income
-$107,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.28$0.10$0.18
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.25$0.10$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,085
Mission and Program Overview

Mission

Go-science is a science museum concentrated on stem edcuation exhibits, and programming designed to promote early engagement, academic success, and persistence in stem education and careers.

Science museum stem education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,476$1,256,194▲ $8,718
Cash and Non-Interest-Bearing Accounts$124,564$7,920▼ $116,644
Total Assets$1,372,040$1,264,114▼ $107,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,074$1,264,114▼ $71,960
Temporarily Rstr Net Assets$35,966--
Total Net Assets Fund Balance$1,372,040$1,264,114▼ $107,926
Total Liabilities and Net Assets / Fund Balance$1,372,040$1,264,114▼ $107,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,256,194--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily JarvisExective Director
Austin BunchTrustee
Christel GrazierTrustee
David HolderTrustee
Dennis MasseyTrustee
Ethan LenkerTrustee
Fritz RobinettTrustee
Jeffrey MckinnonTrustee
John LewisTrustee
Leonard KulikTrustee
Merrill FloodTrustee
Raquel BegelmanTrustee
Rukiyah Van DrossTrustee
Steve HillTrustee
Tammy LeeTrustee
Chris PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,326
Program Service Revenue
$759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,326
Change in Net Assets
$-107,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,782
Professional Fundraising Fees$229
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,129$7,538-$122,667
Office Expenses$2,747$5,198-$7,945
Insurance-$7,802-$7,802
Travel$713$887-$1,600
Other Expenses$350$1,025-$1,375
Fees for Services Accounting-$1,200-$1,200
Information Technology$878--$878
Advertising$786--$786
Fees for Services Management-$780-$780
Fees for Services Legal-$240-$240
Fees for Services Professional Fundraising--$229$229
Total Functional Expenses$120,603$33,179$229$154,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$229
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
Yes
Audit committee
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
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 9

“Austin bunch grifton, nc 28530 chris padgett 949 contentnea lane gifton, nc 28530”

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

“The 990 is reviewed by the full board of directors at a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual conflict of interest disclosure is required to be filed by all board members and any potential conflicts must be immediately be disclosed.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. In addition, we have a complete guidestar profile with all of this info that is publically accessible.”

Filing and Contact Details

Filer

Filer Name
Eastern Nc Regional Science Center
EIN
01-0600248
Phone
2528257243
Address
949 CONTENTNEA LANE, GIFTON, NC 28530
Doing Business As
Go-science

Signing Officer

Name
Emily Jarvis
Title
Exective Director
Phone
2528257243
Signed
2017-11-15

Organization Details

Principal Officer
Emily Jarvis
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Page & Smith Pa
Address
1350 E ARLINGTON BLVD SUITE C, GREENVILLE, NC 27858-5868
Preparer
Benjamin V Hardy CPA
Phone
2523170690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rent 0 2,750 0 program expenses 5,246 0 0 labor 109,883 4,788 0 total 115,129 7,538 0”

Raw XML Appendix360 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/ExplanationTxt0AUSTIN BUNCH GRIFTON, NC 28530 CHRIS PADGETT 949 CONTENTNEA LANE GIFTON, NC 28530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE IS REQUIRED TO BE FILED BY ALL BOARD MEMBERS AND ANY POTENTIAL CONFLICTS MUST BE IMMEDIATELY BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, WE HAVE A COMPLETE GUIDESTAR PROFILE WITH ALL OF THIS INFO THAT IS PUBLICALLY ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 0 2,750 0 PROGRAM EXPENSES 5,246 0 0 LABOR 109,883 4,788 0 TOTAL 115,129 7,538 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02528257243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN NC REGIONAL SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561256981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAGE & SMITH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 E ARLINGTON BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585868
ReturnHeader/PreparerPersonGrp/PhoneNum02523170690
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN V HARDY CPA
ReturnHeader/ReturnTs02017-11-15T15:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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