Civic Intelligence

Port Discover Northeastern North Carolinas Center for Hands on Scie

990 • Fiscal year 2016 • EIN 34-2043477

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfilePORTDISCOVER.ORG
611 East Main StreetElizabeth City, NC 27909

(252) 338-6117

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$338,354

No earlier filing loaded for comparison.

Net Assets

$82,835

No earlier filing loaded for comparison.

Liabilities

$255,519

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

$159,120

No earlier filing loaded for comparison.

Expenses

$145,867

No earlier filing loaded for comparison.

Net Income

$13,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $338,354Liabilities 2016: $255,519Net Assets 2016: $82,8352016Assets 2017: $382,519Liabilities 2017: $224,461Net Assets 2017: $158,0582017Assets 2018: $334,272Liabilities 2018: $240,873Net Assets 2018: $93,3992018Assets 2019: $298,661Liabilities 2019: $183,371Net Assets 2019: $115,2902019Assets 2020: $297,325Liabilities 2020: $173,801Net Assets 2020: $123,5242020Assets 2021: $291,042Liabilities 2021: $165,383Net Assets 2021: $125,6592021Assets 2022: $366,393Liabilities 2022: $155,599Net Assets 2022: $210,7942022Assets 2023: $366,820Liabilities 2023: $145,519Net Assets 2023: $221,3012023Assets 2024: $444,478Liabilities 2024: $135,024Net Assets 2024: $309,4542024

Highlighted filing

2016

Assets$338,354
Liabilities$255,519
Net Assets$82,835
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $159,120Expenses 2016: $145,867Net Income 2016: $13,2532016Revenue 2017: $247,977Expenses 2017: $172,754Net Income 2017: $75,2232017Revenue 2018: $120,862Expenses 2018: $162,371Net Income 2018: -$41,5092018Revenue 2019: $114,041Expenses 2019: $92,893Net Income 2019: $21,1482019Revenue 2020: $101,101Expenses 2020: $92,867Net Income 2020: $8,2342020Revenue 2021: $100,659Expenses 2021: $98,524Net Income 2021: $2,1352021Revenue 2022: $207,696Expenses 2022: $122,561Net Income 2022: $85,1352022Revenue 2023: $230,057Expenses 2023: $219,550Net Income 2023: $10,5072023Revenue 2024: $218,101Expenses 2024: $129,948Net Income 2024: $88,1532024

Highlighted filing

2016

Revenue$159,120
Expenses$145,867
Net Income$13,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$161,679
Mission and Program Overview

Mission

To enhance youth science understanding through interactive and guided discovery

The education of the public in the field of science and environmental protection using the hands-on method of discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,721$266,753▼ $11,968
Savings and Temporary Cash Investments$1,565$52,017▲ $50,452
Cash and Non-Interest-Bearing Accounts$12,670$18,786▲ $6,116
Accounts Receivable$816$114▼ $702
Total Assets$293,772$338,354▲ $44,582
Other Assets Total-$684-
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,577$202,177▲ $14,600
Deferred Revenue-$52,017-
Unsecured Notes Loans Payable$11,441--
Accounts Payable and Accrued Expenses$3,638$1,325▼ $2,313
Total Liabilities$202,656$255,519▲ $52,863
Net Assets / Fund Balance
Unrestricted Net Assets$91,116$82,835▼ $8,281
Total Net Assets Fund Balance$91,116$82,835▼ $8,281
Total Liabilities and Net Assets / Fund Balance$293,772$338,354▲ $44,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,690$35,059$206,749
Land$95,000-$95,000
Equipment$63$2,212$2,275
Other Assets Org$684--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin Kelly-gossExecutive DirectorFT$40,250$40,250

Board Members and Trustees

NameTitle
J David SimpsonChairman
Anthony MartinezDirector
Bert LaneDirector
Buddy MadrinDirector
Claudia MitchellDirector
Jamie MccargoDirector
Josh HammondDirector
Kesha WilliamsDirector
Pam PurezaDirector
Ray DonnellyDirector
Robin ZinsmeisterDirector
Jay SanduskySecretary
Phil DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,520
Program Service Revenue
$20,671
Investment Income
$19
Other Revenue
$28,910
Change in Net Assets
$13,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,980
Other Expenses$62,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,094$4,233-$42,327
Other Salaries and Wages$30,615--$30,615
Occupancy$21,104$2,345-$23,449
Payroll Taxes$9,456$582-$10,038
Depreciation Depletion$5,446--$5,446
Office Expenses$3,250$171-$3,421
All Other Expenses$3,059--$3,059
Advertising-$2,809-$2,809
Other Expenses$2,730--$2,730
Fees for Services Accounting-$1,400-$1,400
Travel$365--$365
Total Functional Expenses$134,327$11,540$0$145,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Tax return is delivered to the executive director. Return subsequently reviewed by the board.to meet filing deadlines the return is not always ready for the board to review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Discover
EIN
34-2043477
Address
611 EAST MAIN STREET, ELIZABETH CITY, NC 27909

Signing Officer

Name
Robin Kelly-goss
Title
Executive Direc
Phone
2523386117
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kelly-goss
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Mason L Spruill CPA
Address
521 S Hughes Blvd, Elizabeth City, NC 27909
Preparer
Mason L Spruill CPA
Phone
2523383860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Errors were found in bookkeeping and tax preparation related to prior years.net assets are being reduced to correct these errors. Errors primarily relate tomortgage interest and depreciation. Adjustment required in the amount of $21,534.”

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IRS990/PayrollTaxesGrp/TotalAmt010038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN KELLY-GOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCIENCE OF BEER
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TECH CAFE
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4IN CENTER GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt048944
IRS990/PYOtherRevenueAmt017614
IRS990/PYProgramServiceRevenueAmt020581
IRS990/PYRevenuesLessExpensesAmt03202
IRS990/PYSalariesCompEmpBnftPaidAmt094399
IRS990/PYTotalExpensesAmt0143343
IRS990/PYTotalRevenueAmt0146545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0314294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314294
IRS990ScheduleA/TotalSupportAmt0340569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR. RETURN SUBSEQUENTLY REVIEWED BY THE BOARD.TO MEET FILING DEADLINES THE RETURN IS NOT ALWAYS READY FOR THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERRORS WERE FOUND IN BOOKKEEPING AND TAX PREPARATION RELATED TO PRIOR YEARS.NET ASSETS ARE BEING REDUCED TO CORRECT THESE ERRORS. ERRORS PRIMARILY RELATE TOMORTGAGE INTEREST AND DEPRECIATION. ADJUSTMENT REQUIRED IN THE AMOUNT OF $21,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293772
IRS990/TotalAssetsEOYAmt0338354
IRS990/TotalAssetsGrp/BOYAmt0293772
IRS990/TotalAssetsGrp/EOYAmt0338354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109520
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145867
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,354
Liabilities
$255,519
Net assets
$82,835
Revenue
$159,120
Expenses
$145,867
Net income
$13,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.35$3.09$2.18$1.30$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$2.30$2.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.56$2.11$2.08$1.23$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.65$1.26$1.01$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.74$1.24$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.83$1.15$1.14$0.93$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.41$0.93$1.21$1.62$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.24$1.58$2.48$1.73$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.38$2.56$0.83$1.59$1.46$0.13