Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2017 • EIN 63-0762151

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.EXPLOREUM.COM

View Organization Page

P O Box 1968Mobile, AL 36633

(251) 208-6893

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,713,655

Down $208,999 (-7.2%) from 2016

Net Assets

Down

$1,387,335

Down $301,738 (-18%) from 2016

Liabilities

Up

$1,326,320

Up $92,739 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$2,176,085

Down $251,613 (-10%) from 2016

Expenses

Down

$2,477,823

Down $235,046 (-8.7%) from 2016

Net Income

Down

-$301,738

Down $16,567 (-5.8%) from 2016

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

2017

Assets$2,713,655
Liabilities$1,326,320
Net Assets$1,387,335
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,176,085
Expenses$2,477,823
Net Income-$301,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,241,900
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$2,126,857$2,273,449▲ $146,592
Cash and Non-Interest-Bearing Accounts$166,439$188,685▲ $22,246
Savings and Temporary Cash Investments$543,231$158,492▼ $384,739
Accounts Receivable$53,714$52,880▼ $834
Inventories for Sale or Use$23,033$28,666▲ $5,633
Prepaid Expenses and Deferred Charges$9,380$11,483▲ $2,103
Total Assets$2,922,654$2,713,655▼ $208,999
Liabilities
Other Liabilities$798,291$953,384▲ $155,093
Accounts Payable and Accrued Expenses$435,290$372,936▼ $62,354
Total Liabilities$1,233,581$1,326,320▲ $92,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,073$1,387,335▼ $301,738
Total Net Assets Fund Balance$1,689,073$1,387,335▼ $301,738
Total Liabilities and Net Assets / Fund Balance$2,922,654$2,713,655▼ $208,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,875,615-$7,875,615
Buildings$2,409,617-$2,409,617
Equipment$1,012,784-$1,012,784
Other Land Buildings$-9,024,567$9,024,567-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert S FrostPresident
David L TrentVice President
Bonnie TulleyBoard Member
Darryl C GainesBoard Member
David ClarkBoard Member
Dee GambillBoard Member
Frederick RichardsonBoard Member
John W SteadmanBoard Member
Lynne U ChronisterBoard Member
Marsha DebakeyBoard Member
Rachel WillcoxBoard Member
Robert L McgheeBoard Member
Roy DuncanBoard Member
Scott PoseyBoard Member
Suzy HardyBoard Member
Timothy a DelongBoard Member
Louise P BushSecretary
Daniel P GatewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,844
Program Service Revenue
$977,990
Investment Income
$492
Other Revenue
$239,759
All Other Contributions
$642,644
Change in Net Assets
$-301,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$268,950Current Value
Total Noncash Contributions1$268,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,687
Salaries, Compensation, and Employee Benefits$1,049,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,937--$889,937
Other Expenses$789,302$52,704-$842,006
Depreciation Depletion$278,364--$278,364
Other Employee Benefits$87,741--$87,741
Advertising$72,985--$72,985
Payroll Taxes$71,458--$71,458
Information Technology$60,615--$60,615
Fees for Services Other$54,160--$54,160
Insurance$52,828--$52,828
Occupancy$46,712--$46,712
Interest$12,373--$12,373
Travel$8,644--$8,644
Total Functional Expenses$2,425,119$52,704$0$2,477,823
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
Deferred Grant Income$625,000
Lines of Credit$301,709
Accrued Wages$15,314
Notes Payable$11,361
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 governing body review Part VI line 11

“Form 990 was distributed to managment and the treasurer; it was then reviewed and discussed with the tax preparer.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel P Gatewood
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
70

Preparer

Firm
Seibert Baxter and CO PC
Address
1110 Hillcrest Road Suite 2B, Mobile, AL 36695
Preparer
J Barry Cooney
Phone
2516399111
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IRS990/MissionDesc0EDUCATION OF YOUTH AND ADULTS IN SCIENCE AND THE ARTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052704
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071458
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01575948
IRS990/PYOtherRevenueAmt0293919
IRS990/PYProgramServiceRevenueAmt0944066
IRS990/PYRevenuesLessExpensesAmt0-285171
IRS990/PYSalariesCompEmpBnftPaidAmt01136921
IRS990/PYTotalExpensesAmt02712869
IRS990/PYTotalRevenueAmt02427698
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,713,655
Liabilities
$1,326,320
Net assets
$1,387,335
Revenue
$2,176,085
Expenses
$2,477,823
Net income
-$301,738
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
2017Detailed filing. Detailed filing data is available for this year.$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