Civic Intelligence

Port Discover Northeastern North Carolinas Center for Hands on Scie

990 • Fiscal year 2022 • EIN 34-2043477

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

106%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$366,393

Up $75,351 (+26%) from 2021

Net Assets

Up

$210,794

Up $85,135 (+68%) from 2021

Liabilities

Down

$155,599

Down $9,784 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$207,696

Up $107,037 (+106%) from 2021

Expenses

Up

$122,561

Up $24,037 (+24%) from 2021

Net Income

Up

$85,135

Up $83,000 (+3888%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$366,393
Liabilities$155,599
Net Assets$210,794
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$207,696
Expenses$122,561
Net Income$85,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.0
Gross Receipts
$207,696
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$240,180$256,840▲ $16,660
Cash and Non-Interest-Bearing Accounts$25,662$109,553▲ $83,891
Prepaid Expenses and Deferred Charges$18,705--
Savings and Temporary Cash Investments$3,860--
Total Assets$291,041$366,393▲ $75,352
Other Assets Total$2,634--
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,564$153,665▼ $9,899
Accounts Payable and Accrued Expenses$418$1,009▲ $591
Other Liabilities$1,400$925▼ $475
Total Liabilities$165,382$155,599▼ $9,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,659$210,794▲ $85,135
Total Net Assets Fund Balance$125,659$210,794▲ $85,135
Total Liabilities and Net Assets / Fund Balance$291,041$366,393▲ $75,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,350$65,749$203,099
Land$95,000-$95,000
Leasehold Improvements$24,489$1,216$25,705
Equipment$1$1,812$1,813
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Clayton RodgersChair
Adam MckeeDirector
James ReynoldsDirector
Jennifer BradshawDirector
Margaret YoungDirector
Randy WhiteheadDirector
Timothy WitwerDirector
Abe MeilichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,651
Program Service Revenue
$18,246
Investment Income
$0
Other Revenue
$8,799
All Other Contributions
$173,140
Change in Net Assets
$85,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,455
Other Expenses$55,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$30,217--$30,217
Other Salaries and Wages$25,333--$25,333
Office Expenses$9,712$9,389-$19,101
Occupancy$11,188$567-$11,755
Interest-$7,017-$7,017
Current Officers, Directors, Trustees, and Key Employees$6,764--$6,764
Insurance$897$5,227-$6,124
Depreciation Depletion$5,396--$5,396
Payroll Taxes$5,141--$5,141
Fees for Services Accounting-$2,724-$2,724
Advertising$2,636--$2,636
Conferences and Meetings$353--$353
Total Functional Expenses$97,637$24,924$0$122,561
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
Security Deposits (rental)$925
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Discover
EIN
34-2043477
Phone
2523386117
Address
611 EAST MAIN STREET, ELIZABETH CITY, NC 27909

Signing Officer

Name
Clayton Rodgers
Title
Chair
Phone
2523386117
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Rodgers
Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 136 -136”

Raw XML Appendix358 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,393
Liabilities
$155,599
Net assets
$210,794
Revenue
$207,696
Expenses
$122,561
Net income
$85,135
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