Civic Intelligence

The Explore Center Inc

990 • Fiscal year 2019 • EIN 63-0762151

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,356,071

Up $968,778 (+41%) from 2018

Net Assets

Up

$2,078,745

Up $400,892 (+24%) from 2018

Liabilities

Up

$1,277,326

Up $567,886 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$2,780,067

Up $77,538 (+2.9%) from 2018

Expenses

Down

$2,379,175

Down $32,836 (-1.4%) from 2018

Net Income

Up

$400,892

Up $110,374 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$3,356,071
Liabilities$1,277,326
Net Assets$2,078,745
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$2,780,067
Expenses$2,379,175
Net Income$400,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,870,672
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$1,995,085$1,814,910▼ $180,175
Savings and Temporary Cash Investments$165,662$243,874▲ $78,212
Cash and Non-Interest-Bearing Accounts$129,783$83,981▼ $45,802
Accounts Receivable$64,363$61,619▼ $2,744
Inventories for Sale or Use$16,214$20,987▲ $4,773
Prepaid Expenses and Deferred Charges$16,186$14,006▼ $2,180
Total Assets$2,387,293$3,356,071▲ $968,778
Other Assets Total-$1,116,694-
Liabilities
Other Liabilities$386,762$1,144,088▲ $757,326
Accounts Payable and Accrued Expenses$322,678$133,238▼ $189,440
Total Liabilities$709,440$1,277,326▲ $567,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,853$2,078,745▲ $400,892
Total Net Assets Fund Balance$1,677,853$2,078,745▲ $400,892
Total Liabilities and Net Assets / Fund Balance$2,387,293$3,356,071▲ $968,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,875,615-$7,875,615
Buildings$2,409,617-$2,409,617
Equipment$1,087,969-$1,087,969
Other Land Buildings$-9,558,291$9,558,291-
Other Assets Org$1,116,694--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert S FrostPresident
David L TrentVice President
Allen SimpsonBoard Member
Darryl C GainesBoard Member
David ClarkBoard Member
Dee GambillBoard Member
Frederick RichardsonBoard Member
Jeff YeagerBoard Member
John W SteadmanBoard Member
Lynne U ChronisterBoard Member
Marsha DebakeyBoard Member
Melissa HortonBoard Member
Patrick GormanBoard Member
Rachel WillcoxBoard Member
Robert L McgheeBoard Member
Timothy a DelongBoard Member
Louise P BushSecretary
Kevin ConreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,268
Program Service Revenue
$1,294,995
Investment Income
$219
Other Revenue
$241,585
All Other Contributions
$958,068
Change in Net Assets
$400,892

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$1,382,155
Salaries, Compensation, and Employee Benefits$997,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$866,548$28,285-$894,833
Other Salaries and Wages$850,282--$850,282
Depreciation Depletion$255,360--$255,360
Other Employee Benefits$79,996--$79,996
Payroll Taxes$66,742--$66,742
Insurance$58,820--$58,820
Information Technology$51,771--$51,771
Occupancy$40,031--$40,031
Fees for Services Other$34,690--$34,690
Interest$21,912--$21,912
Advertising$19,715--$19,715
Travel$4,189--$4,189
Office Expenses-$834-$834
Total Functional Expenses$2,350,056$29,119$0$2,379,175
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
Construction Loan$774,299
Lines of Credit$338,627
Accrued Wages$31,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Don Comeaux
Title
Exec Director
Phone
2512086893
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
57

Preparer

Firm
Seibert Baxter and Co PC
Address
1110 Hillcrest Road 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01301893
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION LOAN

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,071
Liabilities
$1,277,326
Net assets
$2,078,745
Revenue
$2,780,067
Expenses
$2,379,175
Net income
$400,892
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
2019Detailed filing. Detailed filing data is available for this year.$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