Civic Intelligence

Pensacola Mess Hall

990 • Fiscal year 2015 • EIN 45-5211853

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

116 N Tarragona StPensacola, FL 32502

(877) 937-6377

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,082

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$307,867

Up $85,745 (+39%) from 2014

Net Assets

Up

$305,826

Up $86,565 (+39%) from 2014

Liabilities

Down

$2,041

Down $820 (-29%) from 2014

Revenue

Up

$325,975

Up $60,972 (+23%) from 2014

Expenses

Up

$247,416

Up $54,716 (+28%) from 2014

Net Income

Up

$78,559

Up $6,256 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $146,958Liabilities 2013: $0Net Assets 2013: $146,9582013Assets 2014: $222,122Liabilities 2014: $2,861Net Assets 2014: $219,2612014Assets 2015: $307,867Liabilities 2015: $2,041Net Assets 2015: $305,8262015Assets 2016: $354,699Liabilities 2016: $4,063Net Assets 2016: $350,6362016Assets 2017: $355,399Liabilities 2017: $2,262Net Assets 2017: $353,1372017Assets 2018: $381,314Liabilities 2018: $3,183Net Assets 2018: $378,1312018Assets 2019: $366,638Liabilities 2019: $3,074Net Assets 2019: $363,5642019Assets 2020: $387,255Liabilities 2020: $1,223Net Assets 2020: $386,0322020Assets 2021: $420,708Liabilities 2021: $6,490Net Assets 2021: $414,2182021Assets 2022: $520,187Liabilities 2022: $1,634Net Assets 2022: $518,5532022Assets 2023: $576,673Liabilities 2023: $4,450Net Assets 2023: $572,2232023Assets 2024: $690,272Liabilities 2024: $65,199Net Assets 2024: $625,0732024

Highlighted filing

2015

Assets$307,867
Liabilities$2,041
Net Assets$305,826

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $461,534Expenses 2013: $329,648Net Income 2013: $131,8862013Revenue 2014: $265,003Expenses 2014: $192,700Net Income 2014: $72,3032014Revenue 2015: $325,975Expenses 2015: $247,416Net Income 2015: $78,5592015Revenue 2016: $353,976Expenses 2016: $309,165Net Income 2016: $44,8112016Revenue 2017: $312,848Expenses 2017: $310,347Net Income 2017: $2,5012017Revenue 2018: $340,259Expenses 2018: $315,265Net Income 2018: $24,9942018Revenue 2019: $308,322Expenses 2019: $322,889Net Income 2019: -$14,5672019Revenue 2020: $245,937Expenses 2020: $212,732Net Income 2020: $33,2052020Revenue 2021: $280,865Expenses 2021: $251,278Net Income 2021: $29,5872021Revenue 2022: $444,841Expenses 2022: $340,569Net Income 2022: $104,2722022Revenue 2023: $413,773Expenses 2023: $374,058Net Income 2023: $39,7152023Revenue 2024: $500,265Expenses 2024: $445,708Net Income 2024: $54,5572024

Highlighted filing

2015

Revenue$325,975
Expenses$247,416
Net Income$78,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$325,975
Mission and Program Overview

Mission

An interactive science museum

An interactive science museum which allows hands-on exploration of "math, engineering, science and stuff" (mess) serving the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,308$240,085▲ $44,777
Land, Buildings, and Equipment, Net$22,868$59,603▲ $36,735
Accounts Receivable$3,946$8,179▲ $4,233
Total Assets$222,122$307,867▲ $85,745
Liabilities
Accounts Payable and Accrued Expenses$2,861$2,041▼ $820
Total Liabilities$2,861$2,041▼ $820
Net Assets / Fund Balance
Unrestricted Net Assets$219,261$294,673▲ $75,412
Temporarily Rstr Net Assets-$11,153-
Total Net Assets Fund Balance$219,261$305,826▲ $86,565
Total Liabilities and Net Assets / Fund Balance$222,122$307,867▲ $85,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,603$28,479$88,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Megan PrattExecutive DirectorPT$43,082$43,082

Board Members and Trustees

NameTitle
Wendell SmithPresident
David TaylorDirector
Frank WhiteDirector
Kristen McallisterDirector
Leah RallsDirector
Madrina NewcombDirector
Melissa HackelDirector
David BearOfficer
Philomena MaddenSecretary
Bruce VredenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,359
Program Service Revenue
$113,492
Investment Income
$269
Other Revenue
$6,855
All Other Contributions
$185,989
Change in Net Assets
$78,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,683
Salaries, Compensation, and Employee Benefits$108,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,129$16,558$0$95,687
Other Salaries and Wages$43,904$21,747$0$65,651
Current Officers, Directors, Trustees, and Key Employees$43,082$0$0$43,082
Depreciation Depletion$14,256$0$0$14,256
Advertising$11,685$0$0$11,685
Travel$0$4,185$0$4,185
Fees for Services Accounting$0$3,401$0$3,401
Insurance$2,503$626$0$3,129
Other Expenses$50$0$0$50
Office Expenses$0$49$0$49
Total Functional Expenses$199,964$47,452$0$247,416
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Pensacola Mess Hall Inc
EIN
45-5211853
Phone
8779376377
Address
116 N TARRAGONA ST, PENSACOLA, FL 32502

Signing Officer

Name
Bruce Vredenburg
Title
Treasurer
Phone
8779376377
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Mcallister
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
100

Preparer

Firm
Durst Jordan CPA Pa
Address
4459-B HWY 90, PACE, FL 32571
Preparer
Joshua C Durst CPA
Phone
8509955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The finance committee will be responsible for initial

Pt VI, Line 11B

Review of form 990. Upon approval the form will be

Pt VI, Line 11B

Presented to the full board of directors with any

Pt VI, Line 11B

Recommendations by the finance committee. The board

Pt VI, Line 11B

Will approve form 990 by formal action which will be

Pt VI, Line 11B

Recodrded in the minutes.

Form 990, Part IX, Line 24E

Special event 15967. 15967. 0. 0.

Form 990, Part IX, Line 24E

Program expenses 8764. 8764. 0. 0.

Form 990, Part IX, Line 24E

Grant expenses 12927. 12927. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 145. 0. 145. 0.

Form 990, Part IX, Line 24E

Cleaning 2408. 482. 1926. 0.

Form 990, Part IX, Line 24E

Contract labor 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Exhibits 1724. 1724. 0. 0.

Form 990, Part IX, Line 24E

Merchant service fees 3488. 0. 3488. 0.

Form 990, Part IX, Line 24E

POSTAGE 207. 0. 207. 0.

Form 990, Part IX, Line 24E

R&M 662. 0. 662. 0.

Form 990, Part IX, Line 24E

TAXES 350. 0. 350. 0.

Form 990, Part IX, Line 24E

Telephone 922. 738. 184. 0.

Form 990, Part IX, Line 24E

Utilities 7490. 5991. 1499. 0.

Form 990, Part IX, Line 24E

Facility rental 40483. 32386. 8097. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR INITIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990. UPON APPROVAL THE FORM WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED TO THE FULL BOARD OF DIRECTORS WITH ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOMMENDATIONS BY THE FINANCE COMMITTEE. THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILL APPROVE FORM 990 BY FORMAL ACTION WHICH WILL BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECODRDED IN THE MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT EXPENSES 12927. 12927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING 2408. 482. 1926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXHIBITS 1724. 1724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT SERVICE FEES 3488. 0. 3488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 207. 0. 207. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES 350. 0. 350. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES 7490. 5991. 1499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FACILITY RENTAL 40483. 32386. 8097. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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