Civic Intelligence

The Nature Discovery Center Inc.

990 • Fiscal year 2012 • EIN 74-2132718

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 24, 2013

Organization Profilewww.NatureDiscoveryCenter.org
7112 Newcastle77401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets60th percentile

Assets

Up

$650,701

Up $105,644 (+19%) from 2011

Net Assets

Up

$572,762

Up $43,604 (+8.2%) from 2011

Liabilities

Up

$77,939

Up $62,040 (+390%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$418,035

Up $27,932 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,486Liabilities 2010: $7,571Net Assets 2010: $602,9152010Assets 2011: $545,057Liabilities 2011: $15,899Net Assets 2011: $529,1582011Assets 2012: $650,701Liabilities 2012: $77,939Net Assets 2012: $572,7622012Assets 2013: $689,441Liabilities 2013: $47,492Net Assets 2013: $641,9492013Assets 2014: $1,240,632Liabilities 2014: $133,999Net Assets 2014: $1,106,6332014Assets 2015: $1,527,321Liabilities 2015: $53,467Net Assets 2015: $1,473,8542015Assets 2016: $2,262,749Liabilities 2016: $183,868Net Assets 2016: $2,078,8812016Assets 2017: $2,342,182Liabilities 2017: $33,411Net Assets 2017: $2,308,7712017Assets 2018: $2,375,646Liabilities 2018: $72,701Net Assets 2018: $2,302,9452018Assets 2019: $2,248,843Liabilities 2019: $42,660Net Assets 2019: $2,206,1832019Assets 2020: $2,378,367Liabilities 2020: $240,306Net Assets 2020: $2,138,0612020Assets 2021: $2,583,749Liabilities 2021: $13,408Net Assets 2021: $2,570,3412021Assets 2022: $2,574,806Liabilities 2022: $8,630Net Assets 2022: $2,566,1762022Assets 2023: $2,816,896Liabilities 2023: $4,611Net Assets 2023: $2,812,2852023Assets 2024: $3,008,138Liabilities 2024: $7,616Net Assets 2024: $3,000,5222024

Highlighted filing

2012

Assets$650,701
Liabilities$77,939
Net Assets$572,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,3782010Expenses 2011: $390,1032011Expenses 2012: $418,0352012Expenses 2013: $462,1502013Revenue 2014: $960,984Expenses 2014: $437,107Net Income 2014: $523,8772014Revenue 2015: $715,195Expenses 2015: $427,494Net Income 2015: $287,7012015Revenue 2016: $1,159,991Expenses 2016: $554,964Net Income 2016: $605,0272016Revenue 2017: $801,826Expenses 2017: $571,936Net Income 2017: $229,8902017Revenue 2018: $594,175Expenses 2018: $600,001Net Income 2018: -$5,8262018Revenue 2019: $499,997Expenses 2019: $596,758Net Income 2019: -$96,7612019Revenue 2020: $472,475Expenses 2020: $538,478Net Income 2020: -$66,0032020Revenue 2021: $835,591Expenses 2021: $403,310Net Income 2021: $432,2812021Revenue 2022: $457,651Expenses 2022: $461,566Net Income 2022: -$3,9152022Revenue 2023: $802,177Expenses 2023: $558,571Net Income 2023: $243,6062023Revenue 2024: $858,422Expenses 2024: $670,189Net Income 2024: $188,2332024

Highlighted filing

2012

Revenue-
Expenses$418,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 24, 2013
Return Version
2011v1.2
Gross Receipts
$476,524
Mission and Program Overview

Mission

The mission of Nature Discovery Center is to ignite life-long curiousity, understanding and respect for nature through education.

Filing and Contact Details

Filer

EIN
74-2132718
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IRS990ScheduleO/GeneralExplanation/Explanation9The Board of Directors, or the executive committee
IRS990ScheduleO/GeneralExplanation/Explanation10of the Board, reviews the current United Way wages
IRS990ScheduleO/GeneralExplanation/Explanation11and compensation summary for the Houston area for
IRS990ScheduleO/GeneralExplanation/Explanation12comparability data. They conduct a review on the
IRS990ScheduleO/GeneralExplanation/Explanation13performance of the Executive Director and set goals
IRS990ScheduleO/GeneralExplanation/Explanation14for the coming year. Based on that information, the

Document Assets

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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
$650,701
Liabilities
$77,939
Net assets
$572,762
Revenue
-
Expenses
$418,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.86$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.80$0.56$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.84$0.40$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.50$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.30$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$1.16$0.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.47$0.72$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.96$0.44$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.40
Peer Organizations

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