Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2014 • EIN 31-1760504

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.INFINITYSCIENCECENTER.ORG
PO Box 580Pearlington, MS 39572

(228) 688-1402

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$78,575

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,388,634

Down $431,182 (-2.4%) from 2013

Net Assets

Down

$15,664,884

Down $43,279 (-0.3%) from 2013

Liabilities

Down

$1,723,750

Down $387,903 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$1,440,175

Down $136,692 (-8.7%) from 2013

Expenses

Down

$1,482,927

Down $289,865 (-16%) from 2013

Net Income

Up

-$42,752

Up $153,173 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2013: $17,819,816Liabilities 2013: $2,111,653Net Assets 2013: $15,708,1632013Assets 2014: $17,388,634Liabilities 2014: $1,723,750Net Assets 2014: $15,664,8842014Assets 2015: $19,972,188Liabilities 2015: $3,053,249Net Assets 2015: $16,918,9392015Assets 2017: $24,563,567Liabilities 2017: $2,171,112Net Assets 2017: $22,392,4552017Assets 2018: $24,451,980Liabilities 2018: $1,453,005Net Assets 2018: $22,998,9752018Assets 2019: $23,035,646Liabilities 2019: $1,060,435Net Assets 2019: $21,975,2112019Assets 2021: $21,017,429Liabilities 2021: $1,273,435Net Assets 2021: $19,743,9942021Assets 2022: $19,776,684Liabilities 2022: $412,065Net Assets 2022: $19,364,6192022Assets 2024: $17,207,182Liabilities 2024: $255,202Net Assets 2024: $16,951,9802024

Highlighted filing

2014

Assets$17,388,634
Liabilities$1,723,750
Net Assets$15,664,884
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,576,867Expenses 2013: $1,772,792Net Income 2013: -$195,9252013Revenue 2014: $1,440,175Expenses 2014: $1,482,927Net Income 2014: -$42,7522014Revenue 2015: $3,241,200Expenses 2015: $1,986,600Net Income 2015: $1,254,6002015Revenue 2017: $5,915,900Expenses 2017: $2,290,757Net Income 2017: $3,625,1432017Revenue 2018: $3,349,688Expenses 2018: $2,741,915Net Income 2018: $607,7732018Revenue 2019: $1,883,084Expenses 2019: $2,907,555Net Income 2019: -$1,024,4712019Revenue 2021: $1,438,366Expenses 2021: $2,287,252Net Income 2021: -$848,8862021Revenue 2022: $2,245,327Expenses 2022: $2,625,022Net Income 2022: -$379,6952022Revenue 2024: $1,232,682Expenses 2024: $2,628,469Net Income 2024: -$1,395,7872024

Highlighted filing

2014

Revenue$1,440,175
Expenses$1,482,927
Net Income-$42,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,526,572
Mission and Program Overview

Mission

Our mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and the john c. Stennis space center.

The organization's mission is to educate the public about the history and accomplishments of the state of mississippi and the regional and national history of american exploration of oceans, air, and space, including the role and contributions of nasa and john c. Stennis space center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,340,210$16,024,272▼ $315,938
Savings and Temporary Cash Investments$594,515$679,567▲ $85,052
Pledges and Grants Receivable$813,837$535,494▼ $278,343
Inventories for Sale or Use$966$67,207▲ $66,241
Accounts Receivable$42,578$41,017▼ $1,561
Prepaid Expenses and Deferred Charges$21,548$35,692▲ $14,144
Investments in Publicly Traded Securities$3,662$3,135▼ $527
Cash and Non-Interest-Bearing Accounts$2,500$2,250▼ $250
Total Assets$17,819,816$17,388,634▼ $431,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,011$1,600,315▼ $346,696
Accounts Payable and Accrued Expenses$134,407$102,181▼ $32,226
Other Liabilities$30,235$21,254▼ $8,981
Total Liabilities$2,111,653$1,723,750▼ $387,903
Net Assets / Fund Balance
Unrestricted Net Assets$15,458,163$15,414,884▼ $43,279
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$15,708,163$15,664,884▼ $43,279
Total Liabilities and Net Assets / Fund Balance$17,819,816$17,388,634▼ $431,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,559,425$1,148,200$16,707,625
Equipment$257,623$47,432$305,055
Other Land Buildings$207,224$82,690$289,914
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$78,575$78,575

Board Members and Trustees

NameTitle
Jerry LevensChairman
Fred HaiseVice-chairman
Al WatkinsMember
Andy EstessMember
Clay HarperMember
Clay WagnerMember
Dirk BarrientMember
Guy JohnsonMember
Jack BlitchMember
Jerry MunroMember
John McfarlandMember
Judith RedshawMember
Laurie JuganMember
Lee ReidMember
Mark SchloegelMember
Michael McdanielMember
Michael OlivierMember
Myron WebbMember
Rodger WilderMember
Stephen RicherMember
Susan HuntMember
Susie SealSecretary
Paul D GuichetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,123
Program Service Revenue
$362,587
Investment Income
$691
Other Revenue
$196,774
All Other Contributions
$398,123
Change in Net Assets
$-42,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,572
Revenue Not Reported on Financial Statements
$-86,397
Revenue Not Reported on Form 990
$-527
Other Revenue Adjustments
$-86,397
Total Revenue per Audited Statements
$1,526,045
Total Revenue per Form 990
$1,440,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,889
Salaries, Compensation, and Employee Benefits$333,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$468,326--$468,326
Other Salaries and Wages$223,025--$223,025
Occupancy$145,448--$145,448
Current Officers, Directors, Trustees, and Key Employees$64,432$14,144-$78,576
Insurance$61,368$9,990-$71,358
Interest$58,062--$58,062
All Other Expenses$54,131--$54,131
Fees for Services Management-$36,667-$36,667
Payroll Taxes$25,199--$25,199
Fees for Services Legal$613$24,100-$24,713
Fees for Services Accounting-$20,900-$20,900
Other Expenses$15,276--$15,276
Travel$14,813--$14,813
Information Technology$12,712--$12,712
Office Expenses$12,027--$12,027
Advertising$6,028--$6,028
Other Employee Benefits$3,178--$3,178
Pension Plan Contributions$3,060--$3,060
Conferences and Meetings$464--$464
Total Functional Expenses$1,377,126$105,801$0$1,482,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,324
Total Expenses per Audited Statements$1,569,324
Total Expenses per Form 990$1,482,927
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-86,397
Other Expense Adjustments$-86,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,696
Accrued Interest Payable$10,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 and its accompanying schedules are reviewed by the treasurer and the board of directors prior to submission.”

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

“Although the organization does not require annual financial disclosures, board members are expectde to disqualify themselves in those situations where a potential conflict might arise.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies as requested. This information is also posted in our offices, and will be available on our website in the future.”

Filing and Contact Details

Filer

Filer Name
Infinity Science Center Inc
EIN
31-1760504
Phone
2286881402
Address
PO BOX 580, PEARLINGTON, MS 39572

Signing Officer

Name
Jerry L Levens
Title
Chariman
Phone
2288630411
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
Employees
31
Volunteers
23

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irs) and comparable state law, and contributions to the organization are tax deductible within the limits prescribed by the irc. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provision of the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized on the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2012, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The years of 2009 through 2011 are open for examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -86397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -86397.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,388,634
Liabilities
$1,723,750
Net assets
$15,664,884
Revenue
$1,440,175
Expenses
$1,482,927
Net income
-$42,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.26$17.0$1.23$2.63$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.41$19.4$2.25$2.63$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.27$19.7$1.44$2.29$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.06$22.0$1.88$2.91$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.45$23.0$3.35$2.74$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.17$22.4$5.92$2.29$3.63
2015Detailed filing. Detailed filing data is available for this year.$20.0$3.05$16.9$3.24$1.99$1.25
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.72$15.7$1.44$1.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$2.11$15.7$1.58$1.77$0.20