Civic Intelligence

Infinity Science Center Inc

990 • Fiscal year 2021 • EIN 31-1760504

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.89x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$84,228

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$21,017,429

Down $2,018,217 (-8.8%) from 2019

Net Assets

Down

$19,743,994

Down $2,231,217 (-10%) from 2019

Liabilities

Up

$1,273,435

Up $213,000 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$1,438,366

Down $444,718 (-24%) from 2019

Expenses

Down

$2,287,252

Down $620,303 (-21%) from 2019

Net Income

Up

-$848,886

Up $175,585 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$21,017,429
Liabilities$1,273,435
Net Assets$19,743,994
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,438,366
Expenses$2,287,252
Net Income-$848,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$1,523,906
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$20,558,398$19,313,846▼ $1,244,552
Savings and Temporary Cash Investments$470,025$1,544,213▲ $1,074,188
Pledges and Grants Receivable$87,793$54,509▼ $33,284
Accounts Receivable$18,423$23,920▲ $5,497
Inventories for Sale or Use$31,925$18,017▼ $13,908
Prepaid Expenses and Deferred Charges$36,022$16,022▼ $20,000
Investments in Publicly Traded Securities$2,923$4,302▲ $1,379
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$21,268,109$21,017,429▼ $250,680
Other Assets Total$60,000$40,000▼ $20,000
Liabilities
Deferred Revenue-$687,887-
Mortgage Notes Payable Secured by Investment Property$564,839$488,064▼ $76,775
Accounts Payable and Accrued Expenses$95,389$86,376▼ $9,013
Other Liabilities$16,381$11,108▼ $5,273
Total Liabilities$676,609$1,273,435▲ $596,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,591,500$19,743,994▼ $847,506
Total Net Assets Fund Balance$20,591,500$19,743,994▼ $847,506
Total Liabilities and Net Assets / Fund Balance$21,268,109$21,017,429▼ $250,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,630,424$4,070,735$16,701,159
Other Land Buildings$5,135,756$2,762,473$7,898,229
Leasehold Improvements$1,440,375$300,233$1,740,608
Equipment$107,291$455,163$562,454
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AndersonExecutive DirectorFT$84,228$84,228

Board Members and Trustees

NameTitle
Laurie JuganChair Elect
Mike McdanielChairman
Andy EstessVice Chairman
Al WatkinsMember
Ashley LlewellynMember
Bruce MageeMember
Caryn SchenewerkMember
Clay WagnerMember
Clayton HarperMember
Deborah BatchelorMember
Doug PriceMember
Fred HaiseMember
Guy JohnsonMember
Jason FavreMember
Jerry MunroMember
Judith RedshawMember
Judy YoungMember
Mark FormbyMember
Mark SchloegelMember
Myron WebbMember
Paul D GuichetMember
Susan HuntMember
Susie SealMember
Vicky NeumeyerMember
Katie MattinglySecretary
Taylor HardensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,718
Program Service Revenue
$428,959
Investment Income
$190
Other Revenue
$214,499
All Other Contributions
$334,572
Change in Net Assets
$-848,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,920
Total Revenue per Audited Statements
$1,525,286
Total Revenue per Form 990
$1,438,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,354
Salaries, Compensation, and Employee Benefits$445,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,089,804$215,020-$1,304,824
Other Salaries and Wages$225,607$68,913-$294,520
Occupancy$88,786$20,046-$108,832
Current Officers, Directors, Trustees, and Key Employees$64,520$19,708-$84,228
Insurance$68,594$11,093-$79,687
Information Technology$29,900$3,918-$33,818
Payroll Taxes$31,854--$31,854
All Other Expenses$20,069$10,843-$30,912
Other Employee Benefits$27,965$1,139-$29,104
Interest-$27,877-$27,877
Fees for Services Accounting-$19,100-$19,100
Other Expenses$11,437$2,342-$13,779
Fees for Services Other$10,026--$10,026
Advertising$7,686--$7,686
Pension Plan Contributions$6,192--$6,192
Office Expenses$36$4,197-$4,233
Travel$2,322--$2,322
Conferences and Meetings-$78-$78
Total Functional Expenses$1,809,967$477,285$0$2,287,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,792
Expenses per Audited Statements$2,287,252
Total Expenses per Form 990$2,287,252
Expenses Not Reported on Form 990$85,540
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 Direct Expenses$48,715
Fundraising Gross Income$48,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,080$48,080$48,715$-635
Total Events$48,080$48,080$48,715$-635
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$7,860
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
Michelle Anderson
Title
Executive Director
Phone
2285339025
Signed
2022-07-18
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
23
Volunteers
26

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, 2021, 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 628 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,017,429
Liabilities
$1,273,435
Net assets
$19,743,994
Revenue
$1,438,366
Expenses
$2,287,252
Net income
-$848,886
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
2021Detailed filing. Detailed filing data is available for this year.$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