Civic Intelligence

Mobile Science Laboratory Inc.

990EZ • Fiscal year 2014 • EIN 46-3116535

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

1700 N Monroe St No 11-22332303

(850) 222-4000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,918

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$42,685

No earlier filing loaded for comparison.

Net Assets

$34,303

No earlier filing loaded for comparison.

Liabilities

$8,382

No earlier filing loaded for comparison.

Revenue

$73,270

No earlier filing loaded for comparison.

Expenses

$38,967

No earlier filing loaded for comparison.

Net Income

$34,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $42,685Liabilities 2014: $8,382Net Assets 2014: $34,3032014Assets 2015: $52,665Liabilities 2015: $15,252Net Assets 2015: $37,4132015Assets 2016: $81,270Liabilities 2016: $26,479Net Assets 2016: $54,7912016Assets 2017: $86,546Liabilities 2017: $17,391Net Assets 2017: $69,1552017Assets 2018: $81,233Liabilities 2018: $16,2072018Assets 2019: $91,965Liabilities 2019: $19,102Net Assets 2019: $72,8632019Assets 2020: $66,617Liabilities 2020: $41,000Net Assets 2020: $25,6172020Assets 2021: $102,861Liabilities 2021: $36,655Net Assets 2021: $66,2062021Assets 2022: $113,239Liabilities 2022: $54,501Net Assets 2022: $58,7382022Assets 2023: $125,359Liabilities 2023: $54,430Net Assets 2023: $70,9292023Assets 2024: $106,942Liabilities 2024: $20,084Net Assets 2024: $86,8582024

Highlighted filing

2014

Assets$42,685
Liabilities$8,382
Net Assets$34,303

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $73,270Expenses 2014: $38,967Net Income 2014: $34,3032014Revenue 2015: $127,719Expenses 2015: $124,609Net Income 2015: $3,1102015Revenue 2016: $166,293Expenses 2016: $148,915Net Income 2016: $17,3782016Revenue 2017: $190,888Expenses 2017: $176,524Net Income 2017: $14,3642017Revenue 2018: $199,594Expenses 2018: $203,723Net Income 2018: -$4,1292018Revenue 2019: $193,462Expenses 2019: $185,625Net Income 2019: $7,8372019Revenue 2020: $121,725Expenses 2020: $168,971Net Income 2020: -$47,2462020Revenue 2021: $131,257Expenses 2021: $90,668Net Income 2021: $40,5892021Revenue 2022: $199,383Expenses 2022: $206,851Net Income 2022: -$7,4682022Revenue 2023: $198,953Expenses 2023: $186,762Net Income 2023: $12,1912023Revenue 2024: $253,344Expenses 2024: $237,415Net Income 2024: $15,9292024

Highlighted filing

2014

Revenue$73,270
Expenses$38,967
Net Income$34,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$73,380
Mission and Program Overview

Mission

To provide and deliver a wide range of project-based, hands-on curriculum for educators and learners in both the formal and informal learning enviroments to enhance student achievement in science, technology, engineering, and mathematics (stem).

Program Services

DescriptionGrantsExpenses
CAMP SPARK - SESSIONS ARE OFFERED TO LEON COUNTY STUDENTS DURING WINTER, SPRING AND SUMMER BREAKS. THE SESSIONS PRESENT AGE APPROPRIATE CURRICULUM AND ARE DESIGNED TO PROVIDE STUDENTS WITH ENGAGING EDUCATIONAL ACTIVITIES THAT ARE BOTH INFORMATIVE AND ENTERTAINING.$0$26,052
AFTER-SCHOOL PROGRAMS - PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN SCIENCE EDUCATION AFTER THE SCHOOL DAY IS COMPLETE. THESE ARE HANDS-ON, PROJECT BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS EXPERIENCES WHICH ARE CUSTOM-MADE SPECIFIC TO THE AFTER SCHOOL PROGRAM.$0$2,882
INVESTIGATION WORKSHOPS - THESE PROGRAMS PROMOTE COLLABORATION AND ENHANCE CRITICAL THINKING SKILLS THROUGH INQUIRY-BASED, HANDS-ON EXPLORATION EXPERIENCES ALLOWING STUDENTS TO GAIN FIRSTHAND KNOWLEDGE IN THE SCIENCES.$0$483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE HILLSDirector/VP/Treasurer-$4,918-$4,918
TRISH A HANSONDirector/President/Secretary-$4,478-$4,478
ILARIA NICCOLINIDirector-$0--
Filing and Contact Details

Filer

EIN
46-3116535
Phone
8502224000

Signing Officer

Name
Trish a Hanson
Title
President
Phone
8502224000
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Whitney
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 47.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: camps . Amount: 13,617. Description: insurance . Amount: 3,514. Description: supplies . Amount: 50. Description: travel . Amount: 70. Description: dues . Amount: 250. Description: merchant fees . Amount: 990. Description: other expenses . Amount: 1,693. Description: program expenses . Amount: 604. Total to form 990-ez, line 16: 20,788.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 1,471. Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 1,877.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 0. End of year amount: 8,382.

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AIMEE HILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505916362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101418 HOMEWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042685
IRS990EZ/FundraisingGrossIncomeAmt01306
IRS990EZ/GrossReceiptsAmt073380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034303
IRS990EZ/OccupancyRentUtltsAndMaintAmt02460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH A HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIMEE HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILARIA NICCOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03348
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020788
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND DELIVER A WIDE RANGE OF PROJECT-BASED, HANDS-ON CURRICULUM FOR EDUCATORS AND LEARNERS IN BOTH THE FORMAL AND INFORMAL LEARNING ENVIROMENTS TO ENHANCE STUDENT ACHIEVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt056977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP SPARK - SESSIONS ARE OFFERED TO LEON COUNTY STUDENTS DURING WINTER, SPRING AND SUMMER BREAKS. THE SESSIONS PRESENT AGE APPROPRIATE CURRICULUM AND ARE DESIGNED TO PROVIDE STUDENTS WITH ENGAGING EDUCATIONAL ACTIVITIES THAT ARE BOTH INFORMATIVE AND ENTERTAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER-SCHOOL PROGRAMS - PROVIDES AN OPPORTUNITY FOR STUDENTS TO ENGAGE IN SCIENCE EDUCATION AFTER THE SCHOOL DAY IS COMPLETE. THESE ARE HANDS-ON, PROJECT BASED SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS EXPERIENCES WHICH ARE CUSTOM-MADE SPECIFIC TO THE AFTER SCHOOL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INVESTIGATION WORKSHOPS - THESE PROGRAMS PROMOTE COLLABORATION AND ENHANCE CRITICAL THINKING SKILLS THROUGH INQUIRY-BASED, HANDS-ON EXPLORATION EXPERIENCES ALLOWING STUDENTS TO GAIN FIRSTHAND KNOWLEDGE IN THE SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2483
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0110
IRS990EZ/SpecialEventsNetIncomeLossAmt01196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08382
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038967
IRS990EZ/TotalProgramServiceExpensesAmt029417
IRS990EZ/TotalRevenueAmt073270
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TALLYMOLAB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017950
IRS990ScheduleA/TotalSupportAmt017950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMPS . AMOUNT: 13,617. DESCRIPTION: INSURANCE . AMOUNT: 3,514. DESCRIPTION: SUPPLIES . AMOUNT: 50. DESCRIPTION: TRAVEL . AMOUNT: 70. DESCRIPTION: DUES . AMOUNT: 250. DESCRIPTION: MERCHANT FEES . AMOUNT: 990. DESCRIPTION: OTHER EXPENSES . AMOUNT: 1,693. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 20,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,471. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH A HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502224000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOBILE SCIENCE LABORATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0463116535
ReturnHeader/Filer/PhoneNum08502224000
ReturnHeader/Filer/USAddress/AddressLine101700 N MONROE ST NO 11-223
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101713 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T WHITNEY
ReturnHeader/ReturnTs02014-11-17T08:56:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings