Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2014 • EIN 63-0762151

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.EXPLOREUM.COM

View Organization Page

P O Box 196836633

(251) 208-6885

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,979,060

Down $912,699 (-7.7%) from 2013

Net Assets

Down

$10,171,858

Down $793,430 (-7.2%) from 2013

Liabilities

Down

$807,202

Down $119,269 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$2,591,400

No earlier filing loaded for comparison.

Expenses

Up

$3,384,830

Up $610,442 (+22%) from 2013

Net Income

-$793,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$10,979,060
Liabilities$807,202
Net Assets$10,171,858
Open 2014 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

2014

Revenue$2,591,400
Expenses$3,384,830
Net Income-$793,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,658,852
Mission and Program Overview

Mission

Education of youth and adults in science and the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,377,072$10,513,708▼ $863,364
Savings and Temporary Cash Investments$142,476$197,055▲ $54,579
Pledges and Grants Receivable$42,559$127,705▲ $85,146
Accounts Receivable$42,652$50,851▲ $8,199
Cash and Non-Interest-Bearing Accounts$254,581$46,595▼ $207,986
Inventories for Sale or Use$25,298$41,600▲ $16,302
Prepaid Expenses and Deferred Charges$7,121$916▼ $6,205
Total Assets$11,891,759$10,979,060▼ $912,699
Other Assets Total-$630-
Liabilities
Accounts Payable and Accrued Expenses$658,702$498,123▼ $160,579
Other Liabilities$267,769$309,079▲ $41,310
Total Liabilities$926,471$807,202▼ $119,269
Net Assets / Fund Balance
Unrestricted Net Assets$10,639,351$9,774,915▼ $864,436
Temporarily Rstr Net Assets$325,937$396,943▲ $71,006
Total Net Assets Fund Balance$10,965,288$10,171,858▼ $793,430
Total Liabilities and Net Assets / Fund Balance$11,891,759$10,979,060▼ $912,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,391,346-$15,391,346
Leasehold Improvements$6,577,483-$6,577,483
Equipment$548,292-$548,292
Other Land Buildings$-12,003,413$12,003,413-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David L TrentPresident
Dee GambillVice President
Bob HigginsBoard Member
Bonnie TullyBoard Member
Christoph LackingerBoard Member
D Mark NixBoard Member
Debra E Gardner MdBoard Member
Errol D Crook MdBoard Member
Fredick RichardsonBoard Member
Jennifer S MorganBoard Member
John W Steadman Pe PhdBoard Member
Kesshia DavisBoard Member
Mark WeeksBoard Member
Marsha DebakeyBoard Member
Perkins FendleyBoard Member
Robert L McgheeBoard Member
Robert S FrostBoard Member
Russ FordBoard Member
Sam W CovertBoard Member
Suzy HardyBoard Member
Louise P BushSecretary
Timothy a DelongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,257
Program Service Revenue
$730,119
Investment Income
$164
Other Revenue
$313,860
All Other Contributions
$963,128
Change in Net Assets
$-793,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,530
Salaries, Compensation, and Employee Benefits$1,208,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,896$131,913-$1,041,809
Depreciation Depletion$863,364--$863,364
Occupancy$214,554--$214,554
Advertising$201,611--$201,611
Insurance$136,899--$136,899
Payroll Taxes$69,505$22,157-$91,662
Other Employee Benefits-$74,829-$74,829
Fees for Services Other$50,562--$50,562
Office Expenses-$36,008-$36,008
Information Technology$24,731--$24,731
Other Expenses$602,597$24,499-$24,499
Interest$11,465--$11,465
Travel$3,889$6,351-$10,240
Total Functional Expenses$3,089,073$295,757$0$3,384,830
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzy HardyBoard MemberSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$208,254
Federal income taxes$53,324
Lines of Credit$43,778
Other Liabilities$3,723
Notes Payable-
Deferred Grant Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was distributed to management and then discussed with the tax preparer.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, without the input of the executive director, determine compensation based on comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
63-0762151
Phone
2512086885

Signing Officer

Name
Timothy a Delong
Title
Treasurer
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Mckay
Formed
1978
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
71

Preparer

Preparer
J Barry Cooney
Phone
2516894667
Supplemental Narrative

Financial Statement Notes

III 4

“Bragg-mitchell mansion, an ante-bellum home, and its collection of furnishings are held for public exhibition and study as well as the preservation for the enjoyment of future generations of historical art and architechture enthusiasts.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,979,060
Liabilities
$807,202
Net assets
$10,171,858
Revenue
$2,591,400
Expenses
$3,384,830
Net income
-$793,430
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