Civic Intelligence

Port Discover Northeastern North Carolinas Center for Hands on Scie

990 • Fiscal year 2020 • EIN 34-2043477

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$40,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$297,325

Down $1,336 (-0.4%) from 2019

Net Assets

Up

$123,524

Up $8,234 (+7.1%) from 2019

Liabilities

Down

$173,801

Down $9,570 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Down

$101,101

Down $12,940 (-11%) from 2019

Expenses

Down

$92,867

Down $26 (-0.0%) from 2019

Net Income

Down

$8,234

Down $12,914 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2020

Assets$297,325
Liabilities$173,801
Net Assets$123,524
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$101,101
Expenses$92,867
Net Income$8,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.1
Gross Receipts
$101,101
Mission and Program Overview

Mission

To enhance youth science understanding through interactive and guided discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,785$245,483▼ $5,302
Cash and Non-Interest-Bearing Accounts$42,901$46,556▲ $3,655
Savings and Temporary Cash Investments$2,982$2,984▲ $2
Total Assets$298,661$297,325▼ $1,336
Other Assets Total$1,993$2,302▲ $309
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,079$172,031▼ $8,048
Accounts Payable and Accrued Expenses$1,892--
Other Liabilities$1,400$1,770▲ $370
Total Liabilities$183,371$173,801▼ $9,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,290$123,524▲ $8,234
Total Net Assets Fund Balance$115,290$123,524▲ $8,234
Total Liabilities and Net Assets / Fund Balance$298,661$297,325▼ $1,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,482$56,267$206,749
Land$95,000-$95,000
Equipment$1$2,274$2,275
Other Assets Org$2,302--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duffy DanishExecutive DirectorFT$40,300$40,300

Board Members and Trustees

NameTitle
Clay RodgersPresident
Adam MckeeDirector
Ashleigh ArsenaultDirector
Courtney CottrellDirector
James ReynoldsDirector
Jennifer BradshawDirector
Margaret PolyakDirector
Margaret YoungDirector
Randy WhiteheadDirector
Timothy WitwerDirector
Abe MeilichSecretary
Annya SoucyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,986
Program Service Revenue
$7,966
Investment Income
$8
Other Revenue
$13,141
All Other Contributions
$862
Change in Net Assets
$8,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,651
Other Expenses$41,216
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,285$2,015-$40,300
Occupancy$20,668--$20,668
Other Salaries and Wages$7,240--$7,240
Office Expenses$3,583$2,611$70$6,264
Depreciation Depletion$5,302--$5,302
Payroll Taxes$4,111--$4,111
Other Expenses$3,779--$3,779
All Other Expenses-$2,603-$2,603
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$82,968$9,829$70$92,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,400
Payroll Taxes Payable$370
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 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 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
Duffy Danish
Title
Executive Direc
Phone
2523386117
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Mason L Spruill CPA
Address
521 S HUGHES BLVD, ELIZABETH CITY, NC 27909
Preparer
Mason L Spruill CPA
Phone
2523383860
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IRS990/ReconcilationRevenueExpnssAmt08234
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IRS990/RentalIncomeOrLossGrp/RealAmt07650
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09060
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026085
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02567
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021152
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IRS990ScheduleA/PublicSupportCY170Pct00.90030
IRS990ScheduleA/PublicSupportPY170Pct00.58520
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IRS990ScheduleA/TotalSupportAmt0671434
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0150482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206749
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02302
IRS990ScheduleD/TotalLiabilityAmt01770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082968
IRS990/TotalFunctionalExpensesGrp/TotalAmt092867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183371
IRS990/TotalLiabilitiesEOYAmt0173801
IRS990/TotalLiabilitiesGrp/BOYAmt0183371
IRS990/TotalLiabilitiesGrp/EOYAmt0173801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082968
IRS990/TotalProgramServiceRevenueAmt07966
IRS990/TotalReportableCompFromOrgAmt040300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUFFY DANISH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,325
Liabilities
$173,801
Net assets
$123,524
Revenue
$101,101
Expenses
$92,867
Net income
$8,234
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