Civic Intelligence

The Exploration Station Inc

990 • Fiscal year 2014 • EIN 20-8719252

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
1710 Hwy 10 NE72937

(479) 252-0566

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,070

Up $436 (+0.3%) from 2013

Net Assets

Down

$154,689

Down $967 (-0.6%) from 2013

Liabilities

Up

$4,381

Up $1,403 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$186,594

No earlier filing loaded for comparison.

Expenses

Up

$187,562

Up $22,372 (+14%) from 2013

Net Income

-$968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,039Liabilities 2011: $3,740Net Assets 2011: $166,2992011Assets 2012: $163,229Liabilities 2012: $2,671Net Assets 2012: $160,5582012Assets 2013: $158,634Liabilities 2013: $2,978Net Assets 2013: $155,6562013Assets 2014: $159,070Liabilities 2014: $4,381Net Assets 2014: $154,6892014Assets 2015: $150,511Liabilities 2015: $3,097Net Assets 2015: $147,4142015Assets 2016: $148,249Liabilities 2016: $1,367Net Assets 2016: $146,8822016Assets 2017: $150,547Liabilities 2017: $1,797Net Assets 2017: $148,7502017Assets 2018: $148,534Liabilities 2018: $3,703Net Assets 2018: $144,8312018Assets 2019: $142,208Liabilities 2019: $657Net Assets 2019: $141,5512019Assets 2020: $1,487Liabilities 2020: $0Net Assets 2020: $1,4872020Assets 2021: $29Liabilities 2021: $0Net Assets 2021: $292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$159,070
Liabilities$4,381
Net Assets$154,689
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $183,107Expenses 2011: $191,494Net Income 2011: -$8,3872011Expenses 2012: $214,1112012Expenses 2013: $165,1902013Revenue 2014: $186,594Expenses 2014: $187,562Net Income 2014: -$9682014Revenue 2015: $147,404Expenses 2015: $154,679Net Income 2015: -$7,2752015Revenue 2016: $145,428Expenses 2016: $145,960Net Income 2016: -$5322016Revenue 2017: $146,379Expenses 2017: $144,511Net Income 2017: $1,8682017Revenue 2018: $149,340Expenses 2018: $153,259Net Income 2018: -$3,9192018Revenue 2019: $144,073Expenses 2019: $147,353Net Income 2019: -$3,2802019Revenue 2020: -$85,260Expenses 2020: $54,804Net Income 2020: -$140,0642020Revenue 2021: $79Expenses 2021: $1,537Net Income 2021: -$1,4582021Revenue 2022: $0Expenses 2022: $29Net Income 2022: -$292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$186,594
Expenses$187,562
Net Income-$968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$186,594
Mission and Program Overview

Mission

To serve the community by providing free preschool to low income families. While they are in attendance, we provide them with free breakfast, lunch, and snack.

To serve the community by providing free preschool to low income families. While they are in attendance , we provide them with free breakfast, lunch, and snack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,305$152,906▼ $4,399
Cash and Non-Interest-Bearing Accounts$1,245$5,793▲ $4,548
Accounts Receivable$84$371▲ $287
Total Assets$158,634$159,070▲ $436
Liabilities
Accounts Payable and Accrued Expenses$2,978$4,381▲ $1,403
Total Liabilities$2,978$4,381▲ $1,403
Net Assets / Fund Balance
Permanently Rstr Net Assets$165,000$165,000→ $0
Unrestricted Net Assets$-9,344$-10,311▼ $967
Total Net Assets Fund Balance$155,656$154,689▼ $967
Total Liabilities and Net Assets / Fund Balance$158,634$159,070▲ $436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,005$17,022$153,027
Land$16,500-$16,500
Equipment$401$2,246$2,647
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly TaylorPresident/directorFT$47,167$47,167

Board Members and Trustees

NameTitle
Belinda OrickBoard Member
Johnny PerrymanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$495
Change in Net Assets
$-968

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,594
Total Revenue per Form 990
$186,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,081
Other Expenses$60,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,470--$108,470
Payroll Taxes$13,697--$13,697
All Other Expenses$8,982$1,217-$10,199
Occupancy$6,267--$6,267
Fees for Services Accounting-$5,801-$5,801
Other Employee Benefits$4,914--$4,914
Depreciation Depletion$4,400--$4,400
Other Expenses$4,187--$4,187
Travel$3,302--$3,302
Advertising-$1,128-$1,128
Office Expenses-$256-$256
Interest-$5-$5
Total Functional Expenses$179,155$8,407$0$187,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,562
Total Expenses per Audited Statements$187,562
Total Expenses per Form 990$187,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The board members not involved in the conflict of interest will meet to discuss whether a conflict of interest exists and if so the actions to take reguarding the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of itnerst policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
20-8719252
Phone
4792520566

Signing Officer

Name
Kimberly Taylor
Title
President
Phone
4792520566
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Taylor
Formed
2007
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Preparer
Katrina Tune CPA
Phone
4797832500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML Appendix334 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS NOT INVOLVED IN THE CONFLICT OF INTEREST WILL MEET TO DISCUSS WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE ACTIONS TO TAKE REGUARDING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF ITNERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03302
IRS990/TravelGrp/TotalAmt03302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101710 HWY 10 NE
IRS990/USAddress/City0HACKETT
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072937
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792520566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EXPLORATION STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0208719252
ReturnHeader/Filer/PhoneNum04792520566
ReturnHeader/Filer/USAddress/AddressLine101710 HWY 10 NE
ReturnHeader/Filer/USAddress/City0HACKETT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710747688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 SOUTH 21ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04797832500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATRINA TUNE CPA
ReturnHeader/ReturnTs02014-10-14T11:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,070
Liabilities
$4,381
Net assets
$154,689
Revenue
$186,594
Expenses
$187,562
Net income
-$968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.85$0.55$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.44$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$1.49$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.46$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.45$1.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$1.47$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.87$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.56$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.61$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.83$1.91$0.08