Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2015 • EIN 58-2013875

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilewww.hosc.org
101 Mitchell BlvdTullahoma, TN 37388

(931) 455-8387

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$353,643

Down $39,692 (-10%) from 2014

Net Assets

Down

$349,295

Down $40,270 (-10%) from 2014

Liabilities

Up

$4,348

Up $578 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$174,287

Up $16,711 (+11%) from 2014

Expenses

Up

$210,232

Up $21,202 (+11%) from 2014

Net Income

Down

-$35,945

Down $4,491 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$353,643
Liabilities$4,348
Net Assets$349,295
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$174,287
Expenses$210,232
Net Income-$35,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$180,345
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$264,691$254,665▼ $10,026
Savings and Temporary Cash Investments$84,448$69,142▼ $15,306
Investments Other Securities$25,676$24,980▼ $696
Inventories for Sale or Use$3,951$3,970▲ $19
Cash and Non-Interest-Bearing Accounts$14,719$1,036▼ $13,683
Accounts Receivable$-150$-150→ $0
Total Assets$393,335$353,643▼ $39,692
Liabilities
Accounts Payable and Accrued Expenses$3,770$4,348▲ $578
Total Liabilities$3,770$4,348▲ $578
Net Assets / Fund Balance
Unrestricted Net Assets$352,042$316,097▼ $35,945
Temporarily Rstr Net Assets$37,523$33,198▼ $4,325
Total Net Assets Fund Balance$389,565$349,295▼ $40,270
Total Liabilities and Net Assets / Fund Balance$393,335$353,643▼ $39,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,819$189,810-
Equipment$2,846$72,403-
Other Securities$24,980--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RiddellExec DirectorFT$29,584$29,584
Tina SiskBookkeeperPT$12,719$12,719

Board Members and Trustees

NameTitle
Jennifer PolloPresident
Bruce ShawVice President
Brian CoateDirector
Carolyn LittleDirector
Donna BradfordDirector
Frank VanzantDirector
Fred BattlesDirector
Jere MattyDirector
John ClaybrookDirector
Kim DolanDirector
Patrick MurphyDirector
Vernon ScribneDirector
Tanya SheeleySecretary
Kerri PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,708
Program Service Revenue
$0
Investment Income
$1,301
Other Revenue
$55,278
All Other Contributions
$70,820
Change in Net Assets
$-35,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$35,038hourly
Other Non Cash Contri Table2$350receipt
Total Noncash Contributions9$35,388-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,870
Other Expenses$93,362
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,700$23,589$5,422$107,711
All Other Expenses$55,509$1,325$4,638$61,472
Depreciation Depletion$12,533--$12,533
Payroll Taxes$6,078$2,660$421$9,159
Advertising$8,670--$8,670
Insurance$5,852$158$38$6,048
Fees for Services Accounting-$1,125-$1,125
Office Expenses$839$150-$989
Other Expenses---$137
Total Functional Expenses$170,515$29,007$10,710$210,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$9,671$9,671$8,451$1,220
Total Events$9,671$9,671$8,805$866
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 11B

“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 employees is reviewed and approved by board of directors”

Filing and Contact Details

Filer

Filer Name
Hands-on Science Center
EIN
58-2013875
Phone
9314558387
Address
101 MITCHELL BLVD, TULLAHOMA, TN 37388

Signing Officer

Name
Tina Sisk
Title
Staff Accountant
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Pollock
Formed
1990
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
30

Preparer

Firm
Allen Mcgee and Associates
Address
110 NORTH JACKSON, Tullahoma, TN 37388
Preparer
Melissa D Mcgee CPA
Phone
9313933307
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherExpensesGrp/TotalAmt2222
IRS990/OtherExpensesGrp/TotalAmt3137
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IRS990/PayrollTaxesGrp/TotalAmt09159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Pollock
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127938
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099236
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08451
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,643
Liabilities
$4,348
Net assets
$349,295
Revenue
$174,287
Expenses
$210,232
Net income
-$35,945
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits