Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2020 • EIN 31-1760504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$77,884

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$21,268,109

Down $1,767,537 (-7.7%) from 2019

Net Assets

Down

$20,591,500

Down $1,383,711 (-6.3%) from 2019

Liabilities

Down

$676,609

Down $383,826 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$1,769,298

Down $113,786 (-6.0%) from 2019

Expenses

Up

$3,152,012

Up $244,457 (+8.4%) from 2019

Net Income

Down

-$1,382,714

Down $358,243 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2020: $21,268,109Liabilities 2020: $676,609Net Assets 2020: $20,591,5002020Assets 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

2020

Assets$21,268,109
Liabilities$676,609
Net Assets$20,591,500
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 2020: $1,769,298Expenses 2020: $3,152,012Net Income 2020: -$1,382,7142020Revenue 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

2020

Revenue$1,769,298
Expenses$3,152,012
Net Income-$1,382,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,891,464
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$21,829,544$20,558,398▼ $1,271,146
Savings and Temporary Cash Investments$750,267$470,025▼ $280,242
Pledges and Grants Receivable$238,303$87,793▼ $150,510
Prepaid Expenses and Deferred Charges$65,705$36,022▼ $29,683
Inventories for Sale or Use$66,350$31,925▼ $34,425
Accounts Receivable$18,958$18,423▼ $535
Investments in Publicly Traded Securities$3,919$2,923▼ $996
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$23,035,646$21,268,109▼ $1,767,537
Other Assets Total$60,000$60,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,907$564,839▼ $185,068
Accounts Payable and Accrued Expenses$280,858$95,389▼ $185,469
Other Liabilities$29,670$16,381▼ $13,289
Total Liabilities$1,060,435$676,609▼ $383,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,975,211$20,591,500▼ $1,383,711
Total Net Assets Fund Balance$21,975,211$20,591,500▼ $1,383,711
Total Liabilities and Net Assets / Fund Balance$23,035,646$21,268,109▼ $1,767,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,047,952$3,653,206$16,701,158
Other Land Buildings$5,843,427$2,043,942$7,887,369
Leasehold Improvements$1,500,654$239,954$1,740,608
Equipment$166,365$386,678$553,043
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill SennExecutive DirectorFT$77,884$77,884
Michelle AndersonExecutive DirectorFT$19,554$19,554

Board Members and Trustees

NameTitle
Michael McdanielChairman
Jack BlitchPast Chairman
Andy EstessVice Chairman
Al WatkinsMember
Ashley LlewellynMember
Bruce MageeMember
Clay WagnerMember
Clayton HarperMember
Doug PriceMember
Fred HaiseMember
Guy JohnsonMember
Jason FavreMember
Jerry MunroMember
Judith RedshawMember
Katie MatinglyMember
Mark FormbyMember
Mark SchloegelMember
Milton SegarraMember
Myron WebbMember
Susan HuntMember
Susie SealMember
Taylor HardensteinMember
Vicky NeumeyerMember
Laurie JuganSecretary
Paul D GuichetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,350
Program Service Revenue
$426,971
Investment Income
$551
Other Revenue
$469,426
All Other Contributions
$328,598
Change in Net Assets
$-1,382,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,169
Total Revenue per Audited Statements
$1,890,467
Total Revenue per Form 990
$1,769,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,977
Salaries, Compensation, and Employee Benefits$940,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,092,167$217,552-$1,309,719
Other Salaries and Wages$645,987$52,227-$698,214
Occupancy$138,200$31,204-$169,404
Current Officers, Directors, Trustees, and Key Employees$90,150$7,288-$97,438
Payroll Taxes$63,294$5,029-$68,323
Other Employee Benefits$61,370$5,113-$66,483
Insurance$51,771$10,394-$62,165
Information Technology$49,381$8,714-$58,095
All Other Expenses$34,421$8,482-$42,903
Interest-$31,922-$31,922
Other Expenses$17,502$19,241-$19,241
Fees for Services Accounting-$18,900-$18,900
Pension Plan Contributions$8,749$828-$9,577
Office Expenses$74$8,673-$8,747
Advertising$6,632--$6,632
Travel$3,884--$3,884
Conferences and Meetings-$2,774-$2,774
Fees for Services Other-$152-$152
Total Functional Expenses$2,357,710$794,302$0$3,152,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,274,178
Expenses per Audited Statements$3,152,012
Total Expenses per Form 990$3,152,012
Expenses Not Reported on Form 990$122,166
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$43,350
Fundraising Direct Expenses$2,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,350$43,350$2,932$40,418
Total Events$43,350$43,350$2,932$40,418
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$14,925
Accrued Interest Payable$1,456
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
Michelle Anderson
Title
Executive Director
Phone
2285339025
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Anderson
Formed
2001
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
52
Volunteers
25

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”

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IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL SENN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02932
IRS990/FundraisingGrossIncomeAmt043350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0535309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891464
IRS990/GrossSalesOfInventoryAmt0259782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08714
IRS990/InformationTechnologyGrp/ProgramServicesAmt049381
IRS990/InformationTechnologyGrp/TotalAmt058095
IRS990/InsuranceGrp/ManagementAndGeneralAmt010394
IRS990/InsuranceGrp/ProgramServicesAmt051771
IRS990/InsuranceGrp/TotalAmt062165
IRS990/InterestGrp/ManagementAndGeneralAmt031922
IRS990/InterestGrp/TotalAmt031922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031925
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02923
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06323780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021829544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020558398
IRS990/LandBldgEquipCostOrOtherBssAmt026882178
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08443
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/OtherExpensesGrp/ManagementAndGeneralAmt113371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219241
IRS990/OtherExpensesGrp/ProgramServicesAmt053083
IRS990/OtherExpensesGrp/ProgramServicesAmt141045
IRS990/OtherExpensesGrp/ProgramServicesAmt217502
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IRS990/OtherExpensesGrp/TotalAmt141045
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IRS990/OtherExpensesGrp/TotalAmt319241
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195048
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698214
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05029

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,268,109
Liabilities
$676,609
Net assets
$20,591,500
Revenue
$1,769,298
Expenses
$3,152,012
Net income
-$1,382,714
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
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.68$20.6$1.77$3.15$1.38
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