Civic Intelligence

Port Discover Northeastern North Carolinas Center for Hands on Scie

990 • Fiscal year 2024 • EIN 34-2043477

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 26, 2024

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

40%

Higher net margin than 76% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE U • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-5.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • NTEE U • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$444,478

Up $77,658 (+21%) from 2023

Net Assets

Up

$309,454

Up $88,153 (+40%) from 2023

Liabilities

Down

$135,024

Down $10,495 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$218,101

Down $11,956 (-5.2%) from 2023

Expenses

Down

$129,948

Down $89,602 (-41%) from 2023

Net Income

Up

$88,153

Up $77,646 (+739%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$444,478
Liabilities$135,024
Net Assets$309,454
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$218,101
Expenses$129,948
Net Income$88,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$220,625
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$271,345$272,419▲ $1,074
Cash and Non-Interest-Bearing Accounts$94,291$170,116▲ $75,825
Savings and Temporary Cash Investments$1,184$1,184→ $0
Inventories for Sale or Use-$759-
Total Assets$366,820$444,478▲ $77,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,135$132,185▼ $10,950
Other Liabilities$2,384$2,839▲ $455
Total Liabilities$145,519$135,024▼ $10,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,301$210,301▼ $11,000
Net Assets With Donor Restrictions-$99,153-
Total Net Assets Fund Balance$221,301$309,454▲ $88,153
Total Liabilities and Net Assets / Fund Balance$366,820$444,478▲ $77,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,243$84,493$258,736
Land$95,000-$95,000
Buildings$3,176$64$3,240
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Abe MeilichBoard Chairp
Melanie MetzlerChairperson
Melyssa Andrus DurrenVice Chairpe
Dave McloughlinDirector
James ReynoldsDirector
Joshua SawyerDirector
Margaret YoungDirector
Merediith WilkinsDirector
Quinnton LawsonDirector
Tim WitwerDirector
Ashleigh ArsenaultSecretary
Jennifer StallingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,646
Program Service Revenue
$32,200
Investment Income
$13
Other Revenue
$18,242
Change in Net Assets
$88,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,031
Other Expenses$50,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,000--$50,000
Other Salaries and Wages$22,947--$22,947
Occupancy$17,109$897-$18,006
Depreciation Depletion$8,148--$8,148
Insurance$6,447--$6,447
Payroll Taxes$6,084--$6,084
Interest$5,618--$5,618
Fees for Services Accounting-$2,000-$2,000
Other Expenses$368$368-$736
All Other Expenses$278$250-$528
Office Expenses$286$69-$355
Total Functional Expenses$125,194$4,754$0$129,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,481
Fundraising Direct Expenses$1,896
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$1,102
Security Deposit (rental)$1,000
Gift Card Oustanding$530
Sales Tax Payable$207
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
Melanie Metzler
Title
Chairperson
Phone
2523386117
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Metzler
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.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,478
Liabilities
$135,024
Net assets
$309,454
Revenue
$218,101
Expenses
$129,948
Net income
$88,153
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