Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2019 • EIN 31-1760504

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$78,012

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$23,035,646

Down $1,416,334 (-5.8%) from 2018

Net Assets

Down

$21,975,211

Down $1,023,764 (-4.5%) from 2018

Liabilities

Down

$1,060,435

Down $392,570 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$1,883,084

Down $1,466,604 (-44%) from 2018

Expenses

Up

$2,907,555

Up $165,640 (+6.0%) from 2018

Net Income

Down

-$1,024,471

Down $1,632,244 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$23,035,646
Liabilities$1,060,435
Net Assets$21,975,211
Open 2019 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

2019

Revenue$1,883,084
Expenses$2,907,555
Net Income-$1,024,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,192,328
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$22,792,731$21,829,544▼ $963,187
Savings and Temporary Cash Investments$1,132,119$750,267▼ $381,852
Pledges and Grants Receivable$293,412$238,303▼ $55,109
Inventories for Sale or Use$56,098$66,350▲ $10,252
Prepaid Expenses and Deferred Charges$100,990$65,705▼ $35,285
Accounts Receivable$30,817$18,958▼ $11,859
Investments in Publicly Traded Securities$3,213$3,919▲ $706
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$24,451,980$23,035,646▼ $1,416,334
Other Assets Total$40,000$60,000▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,656$749,907▼ $158,749
Accounts Payable and Accrued Expenses$362,709$280,858▼ $81,851
Deferred Revenue$170,677--
Other Liabilities$10,963$29,670▲ $18,707
Total Liabilities$1,453,005$1,060,435▼ $392,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,998,975$21,975,211▼ $1,023,764
Total Net Assets Fund Balance$22,998,975$21,975,211▼ $1,023,764
Total Liabilities and Net Assets / Fund Balance$24,451,980$23,035,646▼ $1,416,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,465,479$3,235,677$16,701,156
Other Land Buildings$6,567,000$1,311,799$7,878,799
Leasehold Improvements$1,560,933$179,675$1,740,608
Equipment$236,132$316,910$553,042
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WilsonExecutive DirectorFT$78,012$78,012
Jill SennExecutive DirectorFT$60,994$60,994

Board Members and Trustees

NameTitle
Jack BlitchChairman
Paul D GuichetPast Chairman
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
Revenue and Support

Revenue Composition

Contributions and Grants
$566,832
Program Service Revenue
$898,777
Investment Income
$2,111
Other Revenue
$415,364
All Other Contributions
$295,718
Change in Net Assets
$-1,024,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,737
Total Revenue per Audited Statements
$2,190,821
Total Revenue per Form 990
$1,883,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,103
Salaries, Compensation, and Employee Benefits$1,086,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$999,727$200,667-$1,200,394
Other Salaries and Wages$710,064$70,354-$780,418
Occupancy$142,989$32,285-$175,274
Current Officers, Directors, Trustees, and Key Employees$126,475$12,531-$139,006
Payroll Taxes$73,387$4,321-$77,708
Other Employee Benefits$62,767$8,648-$71,415
Information Technology$56,852$10,025-$66,877
Insurance$41,455$9,940-$51,395
All Other Expenses$38,108$9,860-$47,968
Interest-$40,453-$40,453
Other Expenses$25,938$26,824-$26,824
Fees for Services Accounting-$19,625-$19,625
Pension Plan Contributions$16,331$1,574-$17,905
Office Expenses$129$15,057-$15,186
Advertising$12,147--$12,147
Travel$9,311--$9,311
Conferences and Meetings-$1,788-$1,788
Total Functional Expenses$2,428,859$478,696$0$2,907,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,214,585
Expenses per Audited Statements$2,907,555
Total Expenses per Form 990$2,907,555
Expenses Not Reported on Form 990$307,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,477
Fundraising Direct Expenses$48,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,477$65,477$48,252$17,225
Total Events$65,477$65,477$48,252$17,225
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$26,422
Accrued Interest Payable$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-18
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
61
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, 2019, 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 direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold direct fundraising expenses”

Raw XML AppendixShowing 400 of 613 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/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt056852
IRS990/InformationTechnologyGrp/TotalAmt066877
IRS990/InsuranceGrp/ManagementAndGeneralAmt09940
IRS990/InsuranceGrp/ProgramServicesAmt041455
IRS990/InsuranceGrp/TotalAmt051395
IRS990/InterestGrp/ManagementAndGeneralAmt040453
IRS990/InterestGrp/TotalAmt040453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066350
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt022998975
IRS990/NetAssetsOrFundBalancesEOYAmt021975211
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01286
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt060000
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226824
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016331
IRS990/PensionPlanContributionsGrp/TotalAmt017905
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249329

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,035,646
Liabilities
$1,060,435
Net assets
$21,975,211
Revenue
$1,883,084
Expenses
$2,907,555
Net income
-$1,024,471
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
2019Detailed filing. Detailed filing data is available for this year.$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