Civic Intelligence

Port Discover Northeastern North Carolinas Center for Hands on Scie

990 • Fiscal year 2023 • EIN 34-2043477

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE U • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE U • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$366,820

Up $427 (+0.1%) from 2022

Net Assets

Up

$221,301

Up $10,507 (+5.0%) from 2022

Liabilities

Down

$145,519

Down $10,080 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$230,057

Up $22,361 (+11%) from 2022

Expenses

Up

$219,550

Up $96,989 (+79%) from 2022

Net Income

Down

$10,507

Down $74,628 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$366,820
Liabilities$145,519
Net Assets$221,301
Open 2023 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

2023

Revenue$230,057
Expenses$219,550
Net Income$10,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$231,243
Mission and Program Overview

Mission

To enhance youth science understanding through interactive and guided discovery

To enhance youth science understanding through interactive and guided discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,840$271,345▲ $14,505
Cash and Non-Interest-Bearing Accounts$109,553$94,291▼ $15,262
Savings and Temporary Cash Investments-$1,184-
Total Assets$366,393$366,820▲ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,665$143,135▼ $10,530
Other Liabilities$925$2,384▲ $1,459
Accounts Payable and Accrued Expenses$1,009--
Total Liabilities$155,599$145,519▼ $10,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,794$221,301▲ $10,507
Total Net Assets Fund Balance$210,794$221,301▲ $10,507
Total Liabilities and Net Assets / Fund Balance$366,393$366,820▲ $427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,273$70,826$203,099
Land$95,000-$95,000
Leasehold Improvements$34,374$2,562$36,936
Equipment$9,698$2,559$12,257
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Abe MeilichBoard Chairp
Melyssa Andrus DurrenVice Chairpe
Ashleigh ArsenaultDirector
Bethany PattersonDirector
Dave McloughlinDirector
James ReynoldsDirector
Margaret YoungDirector
Quinnton LawsonDirector
Tim WitwerDirector
Adam MckeeSecretary
Jennifer StallingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,672
Program Service Revenue
$31,429
Investment Income
$9
Other Revenue
$14,947
Change in Net Assets
$10,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,197
Salaries, Compensation, and Employee Benefits$85,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,757$3,513-$70,270
Comp Disqual Persons$50,254--$50,254
Other Salaries and Wages$28,323--$28,323
Depreciation Depletion$7,169--$7,169
Payroll Taxes$6,776--$6,776
Interest$6,038--$6,038
Insurance$5,806--$5,806
Fees for Services Accounting-$3,649-$3,649
Office Expenses$1,395$1,279-$2,674
Advertising$420--$420
All Other Expenses$85$312-$397
Other Expenses$249--$249
Total Functional Expenses$210,797$8,753$0$219,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,308
Fundraising Direct Expenses$1,186
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
Payroll Liabilities$1,384
Security Deposit (rental)$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Provided to governing body for review.”

Form 990, Page 6, Part VI, Line 19

“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
Abe Meilich
Title
Board Chairperson
Phone
2523386117
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Meilich
Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Gregory & Associates Cpas Pc
Address
1082 HARVEY POINT RD, HERTFORD, NC 27944
Preparer
Tammi Proctor
Phone
2524269200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enhance youth science understanding through interactive and guided discovery.”

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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/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,820
Liabilities
$145,519
Net assets
$221,301
Revenue
$230,057
Expenses
$219,550
Net income
$10,507
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