Civic Intelligence

Hands-On Science Center Inc.

990 • Fiscal year 2017 • EIN 58-2013875

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$392,526

Up $61,219 (+18%) from 2016

Net Assets

Up

$386,351

Up $57,810 (+18%) from 2016

Liabilities

Up

$6,175

Up $3,409 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$258,477

Up $68,908 (+36%) from 2016

Expenses

Down

$200,772

Down $11,992 (-5.6%) from 2016

Net Income

Up

$57,705

Up $80,900 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$392,526
Liabilities$6,175
Net Assets$386,351
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$258,477
Expenses$200,772
Net Income$57,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$262,485
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 center to stimulate an interest in, an understanding of, and appreciation for science and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,551$266,095▲ $12,544
Savings and Temporary Cash Investments$15,848$44,952▲ $29,104
Investments Other Securities$25,522$29,908▲ $4,386
Investments in Publicly Traded Securities$26,485$26,715▲ $230
Cash and Non-Interest-Bearing Accounts$5,931$20,886▲ $14,955
Inventories for Sale or Use$3,970$3,970→ $0
Total Assets$331,307$392,526▲ $61,219
Liabilities
Accounts Payable and Accrued Expenses$2,766$6,175▲ $3,409
Total Liabilities$2,766$6,175▲ $3,409
Net Assets / Fund Balance
Unrestricted Net Assets$297,402$331,593▲ $34,191
Temporarily Rstr Net Assets$31,139$54,758▲ $23,619
Total Net Assets Fund Balance$328,541$386,351▲ $57,810
Total Liabilities and Net Assets / Fund Balance$331,307$392,526▲ $61,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,316$212,385-
Equipment$9,779$72,403-
Other Securities$29,908--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb WimberlyExec DirectorFT$27,984$27,984

Board Members and Trustees

NameTitle
Bruce ShawPast President
Carole ThomasPresident
Bryan CoateDirector
Cindy DrummondDirector
GrantPattersonDirector
Jim JolliffeDirector
Lee TravisDirector
Martha SimmonsDirector
Phil KrethDirector
Kim NelsonSecretary
Laura McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,117
Program Service Revenue
$0
Investment Income
$1,906
Other Revenue
$64,454
All Other Contributions
$151,045
Change in Net Assets
$57,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,637
Salaries, Compensation, and Employee Benefits$84,135
Total Fundraising Expense$10,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,608$18,611$2,326$77,545
Other Expenses$24,467-$5,659$24,467
Occupancy$21,526--$21,526
Depreciation Depletion$12,900--$12,900
Insurance$8,473--$8,473
Office Expenses$5,786$1,902$238$7,926
Fees for Services Accounting-$6,990-$6,990
Payroll Taxes$4,810$1,582$198$6,590
Advertising$3,341--$3,341
Conferences and Meetings$2,054--$2,054
Travel$580--$580
Fees for Service Investment Mgmnt Fees-$181-$181
Total Functional Expenses$160,941$29,266$10,565$200,772
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
Fundraiser$15,357$15,357$2,061$13,296
Total Events$15,357$15,357$2,143$13,214
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
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

Governance Explanations

Form 990, Part VI, Line 11A & llb

“Only the Executive Committee reviewed the Form 990 prior to its submission.”

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
Jim Jolliffe
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Amidon
Formed
1990
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Allen McGee & Associates LLC
Address
110 North Jackson, TULLAHOMA, TN 37388
Preparer
Susan Murray
Phone
9313933307
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22175
IRS990/OtherRevenueTotalAmt058258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt04810
IRS990/PayrollTaxesGrp/TotalAmt06590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Amidon
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt0731
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IRS990/PYOtherRevenueAmt077268
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IRS990/PYTotalExpensesAmt0212764
IRS990/PYTotalRevenueAmt0189569
IRS990/ReconcilationRevenueExpnssAmt057705
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192117
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563729
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02615
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01906
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02615
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200491
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000311
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only the Executive Committee reviewed the Form 990 prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a & llb
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0392526
IRS990/TotalAssetsGrp/BOYAmt0331307
IRS990/TotalAssetsGrp/EOYAmt0392526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192117
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06175
IRS990/TotalLiabilitiesGrp/BOYAmt02766

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,526
Liabilities
$6,175
Net assets
$386,351
Revenue
$258,477
Expenses
$200,772
Net income
$57,705
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
2017Detailed filing. Detailed filing data is available for this year.$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

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