Civic Intelligence

Science Fun for Everyone Inc.

990 • Fiscal year 2014 • EIN 45-1668287

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.sciencefun.org

View Organization Page

111 James Jackson AvenueCary, NC 27513

(919) 460-5800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$85,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,084 (-100%) from 2013

Net Assets

Down

$0

Down $58,339 (-100%) from 2013

Liabilities

Down

$0

Down $6,745 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Up

$923,962

Up $62,642 (+7.3%) from 2013

Expenses

Up

$948,170

Up $85,613 (+9.9%) from 2013

Net Income

Down

-$24,208

Down $22,971 (-1857%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $66,661Liabilities 2012: $7,085Net Assets 2012: $59,5762012Assets 2013: $65,084Liabilities 2013: $6,745Net Assets 2013: $58,3392013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2022: $174,846Liabilities 2022: $423,178Net Assets 2022: -$248,3322022Assets 2023: $36,110Liabilities 2023: $296,561Net Assets 2023: -$260,4512023

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $317,923Expenses 2012: $258,347Net Income 2012: $59,5762012Revenue 2013: $861,320Expenses 2013: $862,557Net Income 2013: -$1,2372013Revenue 2014: $923,962Expenses 2014: $948,170Net Income 2014: -$24,2082014Revenue 2022: $888,107Expenses 2022: $747,045Net Income 2022: $141,0622022Revenue 2023: $580,078Expenses 2023: $599,783Net Income 2023: -$19,7052023

Highlighted filing

2014

Revenue$923,962
Expenses$948,170
Net Income-$24,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$923,962
Mission and Program Overview

Mission

Dedicated to promoting and

Dedicated to promoting and funding hands-on, inquiry-based Science and education experiences through creative and innovative teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,339--
Accounts Receivable$20,299--
Prepaid Expenses and Deferred Charges$19,290--
Land, Buildings, and Equipment, Net$18,291--
Cash and Non-Interest-Bearing Accounts$7,204--
Loans From Officers Directors$6,745--
Total Assets$65,084$0▼ $65,084
Liabilities
Total Liabilities$6,745$0▼ $6,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,339$0▼ $58,339
Total Liabilities and Net Assets / Fund Balance$65,084$0▼ $65,084
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WilliamsAsst DirectorFT$85,992$85,992
James RicardExecutive DirectorFT$81,500$81,500
Richalie WilliamsAsst DirectorFT$74,392$74,392
Krislyn RicardBoard of DirectorFT$52,654$52,654

Board Members and Trustees

NameTitle
Brandon VinentBoard of Director
Laurel HaleyBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560
Program Service Revenue
$920,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,560
Change in Net Assets
$-24,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,519
Other Expenses$343,246
Grants and Similar Amounts Paid$1,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,715$264,823$0$294,538
Other Salaries and Wages$256,315$0$0$256,315
Occupancy$12,437$112,336$0$124,773
Other Expenses$116,462$0$0$116,462
Payroll Taxes$28,907$23,759$0$52,666
All Other Expenses$40,500$3,515$0$44,015
Travel$21,276$0$0$21,276
Information Technology$9,630$0$0$9,630
Insurance$0$6,451$0$6,451
Office Expenses$3,970$28$0$3,998
Advertising$2,815$0$0$2,815
Depreciation Depletion$0$2,627$0$2,627
Fees for Services Other$1,450$0$0$1,450
Grants to Domestic Orgs$1,405--$1,405
Fees for Services Accounting$0$1,035$0$1,035
Total Functional Expenses$533,052$415,118$0$948,170
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity owned by current directorsLicensing FeesNo$39,837
-Entity owned by current directorsRentNo$9,510

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,745--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 9

“Brandon vincent 212 southern style dr. Holly springs nc 27540 laurel haley 9052 grassington way raleigh nc 27615”

Filing and Contact Details

Filer

Filer Name
Science Fun for Everyone Inc
EIN
45-1668287
Phone
9194605800
Address
111 James Jackson Avenue, Cary, NC 27513

Signing Officer

Name
Krislyn Ricard
Title
Board of Director
Phone
9194605800
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krislyn Ricard
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
2
Employees
20
Volunteers
76

Preparer

Firm
Susan Phares-Aldrich CPA PLLC
Address
1100 Holly Springs Rd Ste 200, Holly Springs, NC 27540
Preparer
Susan L Phares-aldrich
Phone
9195670168
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Summer Camp, Tract Out Progams & In School Field Trips”

Pt VI, Line 11B

“Draft of 990 to be reviewed by Executive Director & Manger prior to filing”

Pt VI, Line 19

“Form 990 will be made available via paper copy upon request”

Pt VI, Line 2

“James & Krislyn Ricard are married; David & Richalie are married; Krislyn is the daughter of David & Richalie Williams”

Pt VI, Line 4

“Corporate Resolution Attached”

Form 990, Part IX, Line 24F

“Telephone 1069. 0. 1069. 0. Uniforms 252. 252. 0. 0. Payroll service fees 2446. 0. 2446. 0. Training/registrations 411. 411. 0. 0. Licensing fees 39837. 39837. 0. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06745
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SCINCE MAGNIFIED LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1None
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt026511
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Capital City Intergnerational Care
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0651276608
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018888
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Donee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0109 S Wilmington St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Raleigh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027601
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Paid Richalie Williams for operations loan and Science Magnified LLC for outstanding rental expenses/licensing fees
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Summer Camp, Tract Out Progams & In School Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of 990 to be reviewed by Executive Director & Manger prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be made available via paper copy upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3James & Krislyn Ricard are married; David & Richalie are married; Krislyn is the daughter of David & Richalie Williams
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate Resolution Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRANDON VINCENT 212 SOUTHERN STYLE DR. HOLLY SPRINGS NC 27540 LAUREL HALEY 9052 GRASSINGTON WAY RALEIGH NC 27615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1069. 0. 1069. 0. UNIFORMS 252. 252. 0. 0. PAYROLL SERVICE FEES 2446. 0. 2446. 0. TRAINING/REGISTRATIONS 411. 411. 0. 0. LICENSING FEES 39837. 39837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt065084
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt065084
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03560
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06745
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06745
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0920402
IRS990/TotalProgramServiceExpensesAmt0533052
IRS990/TotalProgramServiceRevenueAmt0920402
IRS990/TotalReportableCompFromOrgAmt0294538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923962
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021276
IRS990/TravelGrp/TotalAmt021276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01939 High House Rd 200
IRS990/USAddress/CityNm0Cary
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027519
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.sciencefun.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISLYN RICARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194605800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science Fun for Everyone Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0451668287
ReturnHeader/Filer/PhoneNum09194605800
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 James Jackson Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$923,962
Expenses
$948,170
Net income
-$24,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$2.97$2.60$5.80$6.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.75$4.23$2.48$8.88$7.47$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.24$9.48$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$8.61$8.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$3.18$2.58$0.60