Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2013 • EIN 58-2013875

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.hosc.org
101 Mitchell Blvd37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$423,201

Down $28,713 (-6.4%) from 2012

Net Assets

Down

$414,555

Down $30,635 (-6.9%) from 2012

Liabilities

Up

$8,646

Up $1,922 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$194,359

Down $16,462 (-7.8%) from 2012

Expenses

Down

$226,497

Down $13,342 (-5.6%) from 2012

Net Income

Down

-$32,138

Down $3,120 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $485,703Liabilities 2010: $2,510Net Assets 2010: $483,1932010Assets 2011: $476,692Liabilities 2011: $5,330Net Assets 2011: $471,3622011Assets 2012: $451,914Liabilities 2012: $6,724Net Assets 2012: $445,1902012Assets 2013: $423,201Liabilities 2013: $8,646Net Assets 2013: $414,5552013Assets 2014: $393,335Liabilities 2014: $3,770Net Assets 2014: $389,5652014Assets 2015: $353,643Liabilities 2015: $4,348Net Assets 2015: $349,2952015Assets 2016: $331,307Liabilities 2016: $2,766Net Assets 2016: $328,5412016Assets 2017: $392,526Liabilities 2017: $6,175Net Assets 2017: $386,3512017Assets 2018: $462,201Liabilities 2018: $3,797Net Assets 2018: $458,4042018Assets 2019: $483,402Liabilities 2019: $6,224Net Assets 2019: $477,1782019Assets 2020: $535,713Liabilities 2020: $40,985Net Assets 2020: $494,7282020Assets 2021: $597,554Liabilities 2021: $12,223Net Assets 2021: $585,3312021Assets 2022: $542,954Liabilities 2022: $16,877Net Assets 2022: $526,0772022Assets 2023: $468,978Liabilities 2023: $74,247Net Assets 2023: $394,7312023Assets 2024: $362,698Liabilities 2024: $74,266Net Assets 2024: $288,4322024

Highlighted filing

2013

Assets$423,201
Liabilities$8,646
Net Assets$414,555
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,2212010Expenses 2011: $187,1882011Revenue 2012: $210,821Expenses 2012: $239,839Net Income 2012: -$29,0182012Revenue 2013: $194,359Expenses 2013: $226,497Net Income 2013: -$32,1382013Revenue 2014: $157,576Expenses 2014: $189,030Net Income 2014: -$31,4542014Revenue 2015: $174,287Expenses 2015: $210,232Net Income 2015: -$35,9452015Revenue 2016: $189,569Expenses 2016: $212,764Net Income 2016: -$23,1952016Revenue 2017: $258,477Expenses 2017: $200,772Net Income 2017: $57,7052017Revenue 2018: $285,571Expenses 2018: $237,654Net Income 2018: $47,9172018Revenue 2019: $296,569Expenses 2019: $283,026Net Income 2019: $13,5432019Revenue 2020: $254,116Expenses 2020: $238,813Net Income 2020: $15,3032020Revenue 2021: $318,187Expenses 2021: $228,592Net Income 2021: $89,5952021Revenue 2022: $246,746Expenses 2022: $297,354Net Income 2022: -$50,6082022Revenue 2023: $336,331Expenses 2023: $365,357Net Income 2023: -$29,0262023Revenue 2024: $342,735Expenses 2024: $430,972Net Income 2024: -$88,2372024

Highlighted filing

2013

Revenue$194,359
Expenses$226,497
Net Income-$32,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$203,106
Mission and Program Overview

Mission

To provide a regional learning center to stimulate an interest in, an understanding and an appreciation of, science and mathematics particularly among children, parents and teachers.

To provide a regional learning, understanding and appreciation of science and mathematics particularly among children parents and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,985$277,346▼ $12,639
Cash and Non-Interest-Bearing Accounts$80,675$57,584▼ $23,091
Savings and Temporary Cash Investments$52,576$57,270▲ $4,694
Investments Other Securities$21,484$24,650▲ $3,166
Inventories for Sale or Use$7,194$6,351▼ $843
Total Assets$451,914$423,201▼ $28,713
Liabilities
Accounts Payable and Accrued Expenses$6,724$8,646▲ $1,922
Total Liabilities$6,724$8,646▲ $1,922
Net Assets / Fund Balance
Unrestricted Net Assets$410,874$379,937▼ $30,937
Temporarily Rstr Net Assets$34,316$34,618▲ $302
Total Net Assets Fund Balance$445,190$414,555▼ $30,635
Total Liabilities and Net Assets / Fund Balance$451,914$423,201▼ $28,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,970$167,260-
Equipment$3,376$70,215-
Other Securities$57,270--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sean SmithPast President
Joe WehrmeyerPresident
Carole ThomasVice President
Darren KraabelDirector
Frank VanzantDirector
Jennifer PolloDirector
Jere MattyDirector
Kim DolanDirector
Larry C HallDirector
Melissa HallDirector
Tanya SheeleyDirector
Vernon ScribneDirector
Trevor MoellerSecretary
Andy WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,937
Program Service Revenue
$0
Investment Income
$2,615
Other Revenue
$73,807
All Other Contributions
$100,987
Change in Net Assets
$-32,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,991
Other Expenses$101,506
Total Fundraising Expense$12,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,811$37,005$4,677$115,493
All Other Expenses---$66,792
Depreciation Depletion$12,639--$12,639
Payroll Taxes$6,172$2,942$384$9,498
Advertising$9,284--$9,284
Insurance$5,862$333$80$6,275
Office Expenses$1,419$238-$1,657
Fees for Services Accounting-$1,125-$1,125
Other Expenses---$260
Fees for Service Investment Mgmnt Fees--$182$182
Total Functional Expenses$171,491$42,860$12,146$226,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11 B

“Board members review the 990 return prior to submission”

Part VI, Line 12C

“Board and committee meetings are documented on each occasion policies are maintained for public viewing in the main office area. The policies are in force.”

Part VI, Line 15B

“Compensation for employes is reviewed and approved by board of directors.”

Filing and Contact Details

Filer

EIN
58-2013875
Phone
9314558387

Signing Officer

Name
Tina Sisk
Title
Staff Accountant
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Smith
Formed
1990
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Preparer
Melissa D Mcgee CPA
Phone
9313933307
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“$1,503 is composed of $2 rounding error and $1,501 is unrealized gains.”

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02532
IRS990/PYOtherExpensesAmt0116530
IRS990/PYOtherRevenueAmt051790
IRS990/PYRevenuesLessExpensesAmt0-29018
IRS990/PYSalariesCompEmpBnftPaidAmt0123309
IRS990/PYTotalExpensesAmt0239839
IRS990/PYTotalRevenueAmt0210821
IRS990/ReconcilationRevenueExpnssAmt0-32138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013095
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt0749575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156888
IRS990ScheduleA/Total509Grp/TotalAmt0749575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0762670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0441230
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070215
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073591
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277346
IRS990ScheduleD/TotalBookValueSecuritiesAmt057270
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND COMMITTEE MEETINGS ARE DOCUMENTED ON EACH OCCASION POLICIES ARE MAINTAINED FOR PUBLIC VIEWING IN THE MAIN OFFICE AREA. THE POLICIES ARE IN FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1,503 IS COMPOSED OF $2 ROUNDING ERROR AND $1,501 IS UNREALIZED GAINS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034618
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451914
IRS990/TotalAssetsEOYAmt0423201
IRS990/TotalAssetsGrp/BOYAmt0451914
IRS990/TotalAssetsGrp/EOYAmt0423201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117937
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06724
IRS990/TotalLiabilitiesEOYAmt08646
IRS990/TotalLiabilitiesGrp/BOYAmt06724
IRS990/TotalLiabilitiesGrp/EOYAmt08646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414555
IRS990/TotalProgramServiceExpensesAmt0235244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423201
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379937
IRS990/USAddress/AddressLine10101 MITCHELL BLVD
IRS990/USAddress/City0TULLAHOMA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,201
Liabilities
$8,646
Net assets
$414,555
Revenue
$194,359
Expenses
$226,497
Net income
-$32,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.88$3.43$4.31$0.88
2023Summary only. Only limited summary data is available for this year.$4.69$0.74$3.95$3.36$3.65$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.17$5.26$2.47$2.97$0.51
2021Summary only. Only limited summary data is available for this year.$5.98$0.12$5.85$3.18$2.29$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.41$4.95$2.54$2.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.77$2.97$2.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.58$2.86$2.38$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.86$2.58$2.01$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.29$1.90$2.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$1.74$2.10$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.90$1.58$1.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.09$4.15$1.94$2.26$0.32
2012Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.11$2.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.71$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.37