Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2015 • EIN 31-1760504

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$93,461

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

125%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$19,972,188

Up $2,583,554 (+15%) from 2014

Net Assets

Up

$16,918,939

Up $1,254,055 (+8.0%) from 2014

Liabilities

Up

$3,053,249

Up $1,329,499 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$3,241,200

Up $1,801,025 (+125%) from 2014

Expenses

Up

$1,986,600

Up $503,673 (+34%) from 2014

Net Income

Up

$1,254,600

Up $1,297,352 (+3035%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$19,972,188
Liabilities$3,053,249
Net Assets$16,918,939
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$3,241,200
Expenses$1,986,600
Net Income$1,254,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,443,291
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$16,024,272$17,419,618▲ $1,395,346
Pledges and Grants Receivable$535,494$1,671,848▲ $1,136,354
Savings and Temporary Cash Investments$679,567$774,600▲ $95,033
Inventories for Sale or Use$67,207$56,923▼ $10,284
Prepaid Expenses and Deferred Charges$35,692$22,801▼ $12,891
Accounts Receivable$41,017$21,208▼ $19,809
Cash and Non-Interest-Bearing Accounts$2,250$2,600▲ $350
Investments in Publicly Traded Securities$3,135$2,590▼ $545
Total Assets$17,388,634$19,972,188▲ $2,583,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,315$1,515,255▼ $85,060
Accounts Payable and Accrued Expenses$102,181$1,101,770▲ $999,589
Deferred Revenue-$400,000-
Other Liabilities$21,254$36,224▲ $14,970
Total Liabilities$1,723,750$3,053,249▲ $1,329,499
Net Assets / Fund Balance
Unrestricted Net Assets$15,414,884$16,668,939▲ $1,254,055
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$15,664,884$16,918,939▲ $1,254,055
Total Liabilities and Net Assets / Fund Balance$17,388,634$19,972,188▲ $2,583,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,522,921$1,573,191$17,096,112
Other Land Buildings$1,254,273$114,149$1,368,422
Equipment$320,234$80,022$400,256
Land$322,190-$322,190
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$93,461$93,461

Board Members and Trustees

NameTitle
Jerry LevensChairman
Fred HaiseVice-chairman
Al WatkinsMember
Andy EstessMember
Clay WagnerMember
Clayton HarperMember
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
$2,459,012
Program Service Revenue
$413,684
Investment Income
$763
Other Revenue
$367,741
All Other Contributions
$327,473
Change in Net Assets
$1,254,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,930
Salaries, Compensation, and Employee Benefits$777,670
Total Fundraising Expense$28,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,463--$609,463
Depreciation Depletion$489,040--$489,040
Occupancy$165,071--$165,071
All Other Expenses$93,416-$28,100$121,516
Current Officers, Directors, Trustees, and Key Employees$76,638$16,823-$93,461
Insurance$74,781$11,821-$86,602
Pension Plan Contributions$58,972--$58,972
Interest$54,831--$54,831
Other Expenses$33,343--$33,343
Advertising$23,330--$23,330
Fees for Services Accounting-$17,660-$17,660
Office Expenses$16,197--$16,197
Fees for Services Management-$14,583-$14,583
Travel$10,332--$10,332
Payroll Taxes$9,548--$9,548
Information Technology$8,536--$8,536
Other Employee Benefits$6,226--$6,226
Conferences and Meetings$950--$950
Total Functional Expenses$1,897,613$60,887$28,100$1,986,600
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$31,226
Accrued Interest Payable$4,998
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
John Wilson
Title
Executive Director
Phone
2286881402
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
72
Volunteers
13

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Jerry W Favre CPA Citp
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.”

Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WILSON
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,972,188
Liabilities
$3,053,249
Net assets
$16,918,939
Revenue
$3,241,200
Expenses
$1,986,600
Net income
$1,254,600
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