Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2018 • EIN 31-1760504

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$24,451,980

Down $111,587 (-0.5%) from 2017

Net Assets

Up

$22,998,975

Up $606,520 (+2.7%) from 2017

Liabilities

Down

$1,453,005

Down $718,107 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$3,349,688

Down $2,566,212 (-43%) from 2017

Expenses

Up

$2,741,915

Up $451,158 (+20%) from 2017

Net Income

Down

$607,773

Down $3,017,370 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$24,451,980
Liabilities$1,453,005
Net Assets$22,998,975
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$3,349,688
Expenses$2,741,915
Net Income$607,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,595,257
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$22,472,586$22,792,731▲ $320,145
Savings and Temporary Cash Investments$734,449$1,132,119▲ $397,670
Pledges and Grants Receivable$1,282,626$293,412▼ $989,214
Prepaid Expenses and Deferred Charges$8,494$100,990▲ $92,496
Inventories for Sale or Use$56,081$56,098▲ $17
Accounts Receivable$2,266$30,817▲ $28,551
Investments in Publicly Traded Securities$4,465$3,213▼ $1,252
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$24,563,567$24,451,980▼ $111,587
Other Assets Total$0$40,000▲ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,662$908,656▼ $146,006
Accounts Payable and Accrued Expenses$688,248$362,709▼ $325,539
Deferred Revenue$414,579$170,677▼ $243,902
Other Liabilities$13,623$10,963▼ $2,660
Total Liabilities$2,171,112$1,453,005▼ $718,107
Net Assets / Fund Balance
Unrestricted Net Assets$22,142,455$22,998,975▲ $856,520
Temporarily Rstr Net Assets$250,000$0▼ $250,000
Total Net Assets Fund Balance$22,392,455$22,998,975▲ $606,520
Total Liabilities and Net Assets / Fund Balance$24,563,567$24,451,980▼ $111,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,883,008$2,818,148$16,701,156
Other Land Buildings$6,999,621$681,720$7,681,341
Leasehold Improvements$1,610,430$119,692$1,730,122
Equipment$299,672$247,893$547,565
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jack BlitchChair
Paul D GuichetChairman
Fred HaiseVice-chairman
Al WatkinsMember
Andy EstessMember
Ashley LlewellynMember
Chris TouchstoneMember
Clay WagnerMember
Clayton HarperMember
Guy JohnsonMember
Jerry MunroMember
John McfarlandMember
Judith RedshawMember
Laurie JuganMember
Michael McdanielMember
Milton SegarraMember
Nicole FaulkMember
Stephen RicherMember
Susan HuntMember
Susie SealMember
Myron WebbSecretary
Mark SchloegelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D3d CinemaDigital 3d Movie Theater System1421 SHERMAN AVE UNIT 101, Evanston, IL 60201$431,233
Custom Sign FactoryElectronic Entry Sign Installation1610-A SATELLITE BLVD, Duluth, GA 30097$104,404
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,909
Program Service Revenue
$748,071
Investment Income
$781
Other Revenue
$542,927
All Other Contributions
$342,967
Change in Net Assets
$607,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,316
Total Revenue per Audited Statements
$3,594,004
Total Revenue per Form 990
$3,349,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,711,720
Salaries, Compensation, and Employee Benefits$1,030,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$796,636$161,118-$957,754
Other Salaries and Wages$712,786$72,913-$785,699
Occupancy$145,612$33,801-$179,413
Information Technology$78,597$15,362-$93,959
Current Officers, Directors, Trustees, and Key Employees$81,648$8,352-$90,000
Insurance$66,579$9,243-$75,822
Payroll Taxes$58,693$14,217-$72,910
All Other Expenses$58,379$12,718-$71,097
Other Employee Benefits$61,217$6,307-$67,524
Interest-$46,075-$46,075
Fees for Services Accounting-$25,087-$25,087
Office Expenses$180$20,943-$21,123
Other Expenses$19,230$455-$19,685
Travel$15,755--$15,755
Pension Plan Contributions$12,487$1,575-$14,062
Advertising$9,468--$9,468
Fees for Services Other$1,675$1,030-$2,705
Conferences and Meetings-$1,904-$1,904
Total Functional Expenses$2,257,867$484,048$0$2,741,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,987,484
Expenses per Audited Statements$2,741,915
Total Expenses per Form 990$2,741,915
Expenses Not Reported on Form 990$245,569
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$10,118
Accrued Interest Payable$845
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 expected 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
Jill Senn
Title
Executive Director
Phone
2285339025
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Senn
Formed
2001
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
60
Volunteers
22

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, 2018, 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 602 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,451,980
Liabilities
$1,453,005
Net assets
$22,998,975
Revenue
$3,349,688
Expenses
$2,741,915
Net income
$607,773
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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