Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2012 • EIN 63-0762151

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.EXPLOREUM.COM

View Organization Page

PO Box 196836633
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,003,609

Down $800,442 (-5.8%) from 2011

Net Assets

Down

$11,553,912

Down $1,313,701 (-10%) from 2011

Liabilities

Up

$1,449,697

Up $513,259 (+55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,094,347

Down $99,728 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,875,144Liabilities 2010: $1,488,247Net Assets 2010: $13,386,8972010Assets 2011: $13,804,051Liabilities 2011: $936,438Net Assets 2011: $12,867,6132011Assets 2012: $13,003,609Liabilities 2012: $1,449,697Net Assets 2012: $11,553,9122012Assets 2013: $11,891,759Liabilities 2013: $926,471Net Assets 2013: $10,965,2882013Assets 2014: $10,979,060Liabilities 2014: $807,202Net Assets 2014: $10,171,8582014Assets 2015: $2,636,753Liabilities 2015: $740,663Net Assets 2015: $1,896,0902015Assets 2016: $2,922,654Liabilities 2016: $1,233,581Net Assets 2016: $1,689,0732016Assets 2017: $2,713,655Liabilities 2017: $1,326,320Net Assets 2017: $1,387,3352017Assets 2018: $2,387,293Liabilities 2018: $709,440Net Assets 2018: $1,677,8532018Assets 2019: $3,356,071Liabilities 2019: $1,277,326Net Assets 2019: $2,078,7452019Assets 2020: $4,288,094Liabilities 2020: $1,965,953Net Assets 2020: $2,322,1412020Assets 2021: $4,416,683Liabilities 2021: $1,504,689Net Assets 2021: $2,911,9942021Assets 2022: $4,700,934Liabilities 2022: $932,066Net Assets 2022: $3,768,8682022Assets 2023: $4,792,880Liabilities 2023: $214,821Net Assets 2023: $4,578,0592023Assets 2024: $4,376,306Liabilities 2024: $186,603Net Assets 2024: $4,189,7032024

Highlighted filing

2012

Assets$13,003,609
Liabilities$1,449,697
Net Assets$11,553,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $4,745,5982010Expenses 2011: $4,194,0752011Expenses 2012: $4,094,3472012Expenses 2013: $2,774,3882013Revenue 2014: $2,591,400Expenses 2014: $3,384,830Net Income 2014: -$793,4302014Revenue 2015: $2,616,203Expenses 2015: $12,093,123Net Income 2015: -$9,476,9202015Revenue 2016: $2,427,698Expenses 2016: $2,712,869Net Income 2016: -$285,1712016Revenue 2017: $2,176,085Expenses 2017: $2,477,823Net Income 2017: -$301,7382017Revenue 2018: $2,702,529Expenses 2018: $2,412,011Net Income 2018: $290,5182018Revenue 2019: $2,780,067Expenses 2019: $2,379,175Net Income 2019: $400,8922019Revenue 2020: $1,990,427Expenses 2020: $1,747,031Net Income 2020: $243,3962020Revenue 2021: $2,220,263Expenses 2021: $1,630,410Net Income 2021: $589,8532021Revenue 2022: $2,745,449Expenses 2022: $1,888,575Net Income 2022: $856,8742022Revenue 2023: $2,869,324Expenses 2023: $2,060,133Net Income 2023: $809,1912023Revenue 2024: $1,965,270Expenses 2024: $2,353,626Net Income 2024: -$388,3562024

Highlighted filing

2012

Revenue-
Expenses$4,094,347
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,943,849
Mission and Program Overview

Mission

Education of youth and adults in science and the arts

Filing and Contact Details

Filer

EIN
63-0762151
Raw XML AppendixShowing 400 of 573 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.

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01454031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01240097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01503366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01343934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02121746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07663174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0173852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0173159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0173503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0231745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0371647
IRS990ScheduleA/GrossInvestmentIncome170/Total01123906
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07398985
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0991601
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02679
IRS990ScheduleA/OtherIncome170/Total01067330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,003,609
Liabilities
$1,449,697
Net assets
$11,553,912
Revenue
-
Expenses
$4,094,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.19$4.19$1.97$2.35$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.21$4.58$2.87$2.06$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.93$3.77$2.75$1.89$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.50$2.91$2.22$1.63$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.97$2.32$1.99$1.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.28$2.08$2.78$2.38$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.71$1.68$2.70$2.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.33$1.39$2.18$2.48$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.23$1.69$2.43$2.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.74$1.90$2.62$12.1$9.48
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.81$10.2$2.59$3.38$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.93$11.0$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.45$11.6$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.94$12.9$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.49$13.4$4.75