Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2015 • EIN 63-0762151

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.EXPLOREUM.COM

View Organization Page

P O Box 1968Mobile, AL 36633

(251) 208-6885

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-362%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,636,753

Down $8,342,307 (-76%) from 2014

Net Assets

Down

$1,896,090

Down $8,275,768 (-81%) from 2014

Liabilities

Down

$740,663

Down $66,539 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Up

$2,616,203

Up $24,803 (+1.0%) from 2014

Expenses

Up

$12,093,123

Up $8,708,293 (+257%) from 2014

Net Income

Down

-$9,476,920

Down $8,683,490 (-1094%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,636,753
Liabilities$740,663
Net Assets$1,896,090
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$2,616,203
Expenses$12,093,123
Net Income-$9,476,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,689,112
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$10,513,708$2,275,336▼ $8,238,372
Cash and Non-Interest-Bearing Accounts$46,595$254,985▲ $208,390
Savings and Temporary Cash Investments$197,055--
Pledges and Grants Receivable$127,705--
Inventories for Sale or Use$41,600$48,804▲ $7,204
Accounts Receivable$50,851$43,664▼ $7,187
Prepaid Expenses and Deferred Charges$916$13,964▲ $13,048
Total Assets$10,979,060$2,636,753▼ $8,342,307
Other Assets Total$630--
Liabilities
Accounts Payable and Accrued Expenses$498,123$416,877▼ $81,246
Other Liabilities$309,079$323,786▲ $14,707
Total Liabilities$807,202$740,663▼ $66,539
Net Assets / Fund Balance
Unrestricted Net Assets$9,774,915$1,810,945▼ $7,963,970
Temporarily Rstr Net Assets$396,943$85,145▼ $311,798
Total Net Assets Fund Balance$10,171,858$1,896,090▼ $8,275,768
Total Liabilities and Net Assets / Fund Balance$10,979,060$2,636,753▼ $8,342,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,616,854-$6,616,854
Buildings$2,407,889-$2,407,889
Equipment$564,681-$564,681
Other Land Buildings$-7,314,088$7,314,088-
Compensation and Service Providers
Top Officer Pay35th 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
Fredrick 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
$1,535,309
Program Service Revenue
$817,407
Investment Income
$680
Other Revenue
$262,807
All Other Contributions
$1,113,416
Change in Net Assets
$-9,476,920

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$256,143Current Value
Total Noncash Contributions1$256,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,203
Total Revenue per Audited Statements
$2,616,203
Total Revenue per Form 990
$2,616,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,965,750
Salaries, Compensation, and Employee Benefits$1,127,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$964,535$9,162,577-$9,162,577
Other Salaries and Wages$970,560--$970,560
Depreciation Depletion$289,139--$289,139
Advertising$160,291--$160,291
Fees for Services Other$133,978--$133,978
Insurance$122,505--$122,505
Payroll Taxes$82,652--$82,652
Other Employee Benefits$74,161--$74,161
Occupancy$25,826--$25,826
Travel$12,204--$12,204
Interest$8,301--$8,301
Total Functional Expenses$2,844,152$9,248,971$0$12,093,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,093,123
Total Expenses per Audited Statements$12,093,123
Total Expenses per Form 990$12,093,123
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$168,508
Other Liabilities$78,600
Federal income taxes$43,643
Lines of Credit$33,035
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 the treasurer it was then reviewed and 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

Filer Name
The Explore Center Inc
EIN
63-0762151
Phone
2512086885
Address
P O BOX 1968, MOBILE, AL 36633

Signing Officer

Name
Timothy a Delong
Title
Treasurer
Signed
2016-08-15
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
93

Preparer

Firm
J Barry Cooney Pc
Address
1864 OLD GOVERNMENT STREET, MOBILE, AL 36606
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,753
Liabilities
$740,663
Net assets
$1,896,090
Revenue
$2,616,203
Expenses
$12,093,123
Net income
-$9,476,920
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