Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2010 • EIN 58-2247999

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

Organization ProfileWWW.PHINIZYCENTER.ORG

View Organization Page

1858 Lock Dam Rd30906
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,698,781

No earlier filing loaded for comparison.

Net Assets

$1,683,867

No earlier filing loaded for comparison.

Liabilities

$14,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$704,837

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,698,781Liabilities 2010: $14,914Net Assets 2010: $1,683,8672010Assets 2011: $1,713,142Liabilities 2011: $4,821Net Assets 2011: $1,708,3212011Assets 2012: $1,673,940Liabilities 2012: $13,096Net Assets 2012: $1,660,8442012Assets 2013: $1,595,051Liabilities 2013: $19,854Net Assets 2013: $1,575,1972013Assets 2014: $1,623,872Liabilities 2014: $33,875Net Assets 2014: $1,589,9972014Assets 2015: $1,550,195Liabilities 2015: $36,434Net Assets 2015: $1,513,7612015Assets 2016: $1,553,767Liabilities 2016: $120,337Net Assets 2016: $1,433,4302016Assets 2017: $1,423,705Liabilities 2017: $99,372Net Assets 2017: $1,324,3332017Assets 2018: $1,249,260Liabilities 2018: $84,322Net Assets 2018: $1,164,9382018Assets 2019: $1,242,454Liabilities 2019: $49,209Net Assets 2019: $1,193,2452019Assets 2020: $1,193,926Liabilities 2020: $36,611Net Assets 2020: $1,157,3152020Assets 2021: $1,257,044Liabilities 2021: $32,785Net Assets 2021: $1,224,2592021Assets 2022: $1,324,990Liabilities 2022: $98,692Net Assets 2022: $1,226,2982022Assets 2023: $1,381,485Liabilities 2023: $120,483Net Assets 2023: $1,261,0022023Assets 2024: $1,271,152Liabilities 2024: $77,577Net Assets 2024: $1,193,5752024

Highlighted filing

2010

Assets$1,698,781
Liabilities$14,914
Net Assets$1,683,867
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8372010Revenue 2011: $601,040Expenses 2011: $576,586Net Income 2011: $24,4542011Revenue 2012: $700,491Expenses 2012: $747,968Net Income 2012: -$47,4772012Revenue 2013: $692,486Expenses 2013: $778,133Net Income 2013: -$85,6472013Revenue 2014: $943,910Expenses 2014: $930,185Net Income 2014: $13,7252014Revenue 2015: $1,035,994Expenses 2015: $1,111,084Net Income 2015: -$75,0902015Revenue 2016: $1,085,579Expenses 2016: $1,165,910Net Income 2016: -$80,3312016Revenue 2017: $733,143Expenses 2017: $842,240Net Income 2017: -$109,0972017Revenue 2018: $446,466Expenses 2018: $589,861Net Income 2018: -$143,3952018Revenue 2019: $570,453Expenses 2019: $547,151Net Income 2019: $23,3022019Revenue 2020: $491,800Expenses 2020: $530,343Net Income 2020: -$38,5432020Revenue 2021: $630,947Expenses 2021: $569,412Net Income 2021: $61,5352021Revenue 2022: $690,488Expenses 2022: $737,125Net Income 2022: -$46,6372022Revenue 2023: $1,037,744Expenses 2023: $1,008,407Net Income 2023: $29,3372023Revenue 2024: $809,358Expenses 2024: $880,812Net Income 2024: -$71,4542024

Highlighted filing

2010

Revenue-
Expenses$704,837
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Gross Receipts
$329,243
Mission and Program Overview

Mission

The mission of phinizy center for water sciences, inc. Is to provide leadership for sustainable wastersheds and economic vitality through research, education, and connecting people with nature.

Filing and Contact Details

Filer

EIN
58-2247999
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue01449092
IRS990ScheduleD/OtherLandBuildings/Depreciation0812597
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02261689
IRS990ScheduleD/OtherLiabilities/Amount09482
IRS990ScheduleD/OtherLiabilities/Amount12593
IRS990ScheduleD/OtherLiabilities/Amount22133
IRS990ScheduleD/OtherLiabilities/Amount3200
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilities/Description1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSIT CARETAKER COTTAGE
IRS990ScheduleD/RevenueSubtotal0298422
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalExpenses0704837
IRS990ScheduleD/TotalExpensesPerForm9900704837
IRS990ScheduleD/TotalOfAmounts014408
IRS990ScheduleD/TotalOfBookValueLandBuildings01539092
IRS990ScheduleD/TotalRevenue0298422
IRS990ScheduleD/TotalRevenuePerForm9900298422
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0704838
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0298422
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030821
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1095672
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal095672
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1095672
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents095672
IRS990ScheduleG/EventsInformation/NameOfEvent10SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary064851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030821
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ECOLOGY, DEMONSTRATING ITS COMMITMENT TO HIGHER EDUCATION. THESE ACTIVITIES SUPPORTED THE ACADEMY'S MISSION TO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION, RESEARCH, AND PUBLIC OUTREACH.
IRS990ScheduleO/GeneralExplanation/Explanation1SOUTHEASTERN NATURAL SCIENCES ACADEMY'S EXEMPT PURPOSE INCLUDED K-12 STUDENT FIELD TRIPS IN ENVIRONMENTAL EDUCATION, TEACHER WORKSHOPS, RESEARCH IN THE AREAS OF RIVER BASIN ECOLOGY AND RESTORATION ECOLOGY, AND OUTREACH AND OTHER EDUCATIONAL EVENTS TO INCREASE PUBLIC AWARENESS OF ECOLOGICAL ISSUES. THE ACADEMY CONTINUED ITS FOCUS ON RELEVANT RESEARCH USING APPLIED BIOLOGY TO SOLVE SOCIAL ISSUES FOR SUSTAINABLE RESOURCES AND ENHANCED ITS EDUCATION PROGRAM TO INCORPORATE ACADEMY RESEARCH. IN ADDITION, ACADEMY STAFF HAS TAUGHT A COLLEGE-LEVEL COURSE ON-SITE ON RESTORATION ECOLOGY, DEMONSTRATING ITS COMMITMENT TO HIGHER EDUCATION. THESE ACTIVITIES SUPPORTED THE ACADEMY'S MISSION TO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION, RESEARCH, AND PUBLIC OUTREACH.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMMITTEE MAKES ALL DECISIONS RELATING TO PAYROLL
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE COMMITTEE MAKES ALL DECISIONS RELATING TO PAYROLL
IRS990ScheduleO/GeneralExplanation/Explanation5ALL REQUIRED GOVERNING DOCUMENTS ARE MADE PUBLIC AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,698,781
Liabilities
$14,914
Net assets
$1,683,867
Revenue
-
Expenses
$704,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.81$0.88$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.23$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.73$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70
Peer Organizations

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