Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2017 • EIN 31-1760504

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.INFINITYSCIENCECENTER.ORG
P O Box 580Pearlington, MS 39572

(228) 533-9025

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$93,946

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,563,567

Up $4,591,379 (+23%) from 2015

Net Assets

Up

$22,392,455

Up $5,473,516 (+32%) from 2015

Liabilities

Down

$2,171,112

Down $882,137 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$5,915,900

Up $2,674,700 (+83%) from 2015

Expenses

Up

$2,290,757

Up $304,157 (+15%) from 2015

Net Income

Up

$3,625,143

Up $2,370,543 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$24,563,567
Liabilities$2,171,112
Net Assets$22,392,455
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,915,900
Expenses$2,290,757
Net Income$3,625,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,120,024
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$19,118,870$22,472,586▲ $3,353,716
Pledges and Grants Receivable$1,128,441$1,282,626▲ $154,185
Savings and Temporary Cash Investments$1,033,391$734,449▼ $298,942
Inventories for Sale or Use$39,773$56,081▲ $16,308
Prepaid Expenses and Deferred Charges$4,362$8,494▲ $4,132
Investments in Publicly Traded Securities$4,045$4,465▲ $420
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Accounts Receivable$18,516$2,266▼ $16,250
Total Assets$21,349,998$24,563,567▲ $3,213,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,012$1,054,662▼ $285,350
Accounts Payable and Accrued Expenses$455,373$688,248▲ $232,875
Deferred Revenue$744,983$414,579▼ $330,404
Other Liabilities$42,738$13,623▼ $29,115
Total Liabilities$2,583,106$2,171,112▼ $411,994
Net Assets / Fund Balance
Unrestricted Net Assets$18,516,892$22,142,455▲ $3,625,563
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$18,766,892$22,392,455▲ $3,625,563
Total Liabilities and Net Assets / Fund Balance$21,349,998$24,563,567▲ $3,213,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,300,537$2,400,619$16,701,156
Other Land Buildings$6,227,656$287,467$6,515,123
Leasehold Improvements$1,611,853$61,339$1,673,192
Equipment$332,540$170,274$502,814
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$93,946$93,946

Board Members and Trustees

NameTitle
Jack BlitchChair Elect
Paul D GuichetChairman
Jerry LevensPast Chair
Fred HaiseVice-chairman
Al WatkinsMember
Andy EstessMember
Chris TouchstoneMember
Clay WagnerMember
Clayton HarperMember
Guy JohnsonMember
Jerry MunroMember
John McfarlandMember
Judith RedshawMember
Laurie JuganMember
Lee ReidMember
Michael McdanielMember
Nicole FaulkMember
Rene ArengMember
Stephen RicherMember
Susan HuntMember
Susie SealMember
Myron WebbSecretary
Mark SchloegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,333
Program Service Revenue
$673,875
Investment Income
$1,519
Other Revenue
$421,173
All Other Contributions
$297,975
Change in Net Assets
$3,625,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,915,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,544
Total Revenue per Audited Statements
$6,120,444
Total Revenue per Form 990
$5,915,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,163
Salaries, Compensation, and Employee Benefits$943,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,803--$700,803
Depreciation Depletion$610,188--$610,188
Occupancy$155,377--$155,377
Information Technology$95,243--$95,243
Current Officers, Directors, Trustees, and Key Employees$77,036$16,910-$93,946
Other Employee Benefits$77,979--$77,979
Payroll Taxes$67,502--$67,502
Insurance$53,926$8,525-$62,451
Payments to Affiliates$44,597--$44,597
All Other Expenses$42,684--$42,684
Other Expenses$23,985--$23,985
Office Expenses$21,161--$21,161
Fees for Services Accounting-$19,865-$19,865
Travel$17,950--$17,950
Advertising$7,030--$7,030
Pension Plan Contributions$3,364--$3,364
Conferences and Meetings$855--$855
Total Functional Expenses$2,245,457$45,300$0$2,290,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,494,881
Expenses per Audited Statements$2,290,757
Total Expenses per Form 990$2,290,757
Expenses Not Reported on Form 990$204,124
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,500
Accrued Interest Payable$3,123
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 11B

“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
2285339025
Address
P O BOX 580, PEARLINGTON, MS 39572

Signing Officer

Name
John Wilson
Title
Executive Director
Phone
2285339025
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
2001
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
75
Volunteers
5

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich 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 (irc) and comparable state law, and contributions to the organization are tax deductible within the limitations prescribed by the irc. The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in 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, 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 568 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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST CHAIR
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IRS990/MissionDesc0OUR 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.
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,563,567
Liabilities
$2,171,112
Net assets
$22,392,455
Revenue
$5,915,900
Expenses
$2,290,757
Net income
$3,625,143
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
2017Detailed filing. Detailed filing data is available for this year.$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