Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2013 • EIN 75-2184555

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 9317879493

(806) 745-2525

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$49,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$13,004,697

Up $345,660 (+2.7%) from 2012

Net Assets

Up

$12,965,333

Up $354,015 (+2.8%) from 2012

Liabilities

Down

$39,364

Down $8,355 (-18%) from 2012

Revenue

$2,066,481

No earlier filing loaded for comparison.

Expenses

Down

$1,712,466

Down $111,997 (-6.1%) from 2012

Net Income

$354,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,028,966Liabilities 2010: $46,831Net Assets 2010: $11,982,1352010Assets 2011: $12,404,035Liabilities 2011: $35,681Net Assets 2011: $12,368,3542011Assets 2012: $12,659,037Liabilities 2012: $47,719Net Assets 2012: $12,611,3182012Assets 2013: $13,004,697Liabilities 2013: $39,364Net Assets 2013: $12,965,3332013Assets 2014: $15,752,412Liabilities 2014: $25,387Net Assets 2014: $15,727,0252014Assets 2015: $15,736,266Liabilities 2015: $113,111Net Assets 2015: $15,623,1552015Assets 2016: $16,396,661Liabilities 2016: $162,847Net Assets 2016: $16,233,8142016Assets 2017: $16,402,494Liabilities 2017: $120,175Net Assets 2017: $16,282,3192017Assets 2018: $17,383,280Liabilities 2018: $1,078,038Net Assets 2018: $16,305,2422018Assets 2019: $17,315,193Liabilities 2019: $663,926Net Assets 2019: $16,651,2672019Assets 2020: $16,170,410Liabilities 2020: $81,392Net Assets 2020: $16,089,0182020Assets 2021: $19,164,011Liabilities 2021: $133,082Net Assets 2021: $19,030,9292021Assets 2022: $19,346,098Liabilities 2022: $148,895Net Assets 2022: $19,197,2032022Assets 2023: $20,078,715Liabilities 2023: $159,652Net Assets 2023: $19,919,0632023Assets 2024: $19,932,794Liabilities 2024: $233,400Net Assets 2024: $19,699,3942024

Highlighted filing

2013

Assets$13,004,697
Liabilities$39,364
Net Assets$12,965,333

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,576,5652010Expenses 2011: $1,747,3472011Expenses 2012: $1,824,4632012Revenue 2013: $2,066,481Expenses 2013: $1,712,466Net Income 2013: $354,0152013Revenue 2014: $4,595,340Expenses 2014: $1,833,648Net Income 2014: $2,761,6922014Revenue 2015: $2,054,044Expenses 2015: $2,083,583Net Income 2015: -$29,5392015Revenue 2016: $2,595,583Expenses 2016: $1,984,924Net Income 2016: $610,6592016Revenue 2017: $2,444,521Expenses 2017: $2,396,016Net Income 2017: $48,5052017Revenue 2018: $2,076,175Expenses 2018: $2,053,252Net Income 2018: $22,9232018Revenue 2019: $2,540,675Expenses 2019: $2,194,650Net Income 2019: $346,0252019Revenue 2020: $1,576,880Expenses 2020: $2,139,129Net Income 2020: -$562,2492020Revenue 2021: $5,130,788Expenses 2021: $2,188,877Net Income 2021: $2,941,9112021Revenue 2022: $2,637,225Expenses 2022: $2,470,950Net Income 2022: $166,2752022Revenue 2023: $3,233,376Expenses 2023: $2,828,806Net Income 2023: $404,5702023Revenue 2024: $2,872,356Expenses 2024: $3,092,025Net Income 2024: -$219,6692024

Highlighted filing

2013

Revenue$2,066,481
Expenses$1,712,466
Net Income$354,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,512,204
Mission and Program Overview

Mission

Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.

Science and Technology Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,366,583$9,239,712▼ $126,871
Savings and Temporary Cash Investments$3,050,279$3,509,967▲ $459,688
Investments Program Related$167,123$183,141▲ $16,018
Pledges and Grants Receivable$35,000$35,000→ $0
Inventories for Sale or Use$27,956$24,825▼ $3,131
Accounts Receivable$7,896$7,860▼ $36
Prepaid Expenses and Deferred Charges$2,200$2,192▼ $8
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$12,659,037$13,004,697▲ $345,660
Liabilities
Accounts Payable and Accrued Expenses$43,811$35,456▼ $8,355
Other Liabilities$3,908$3,908→ $0
Total Liabilities$47,719$39,364▼ $8,355
Net Assets / Fund Balance
Unrestricted Net Assets$12,419,195$12,762,192▲ $342,997
Permanently Rstr Net Assets$117,123$133,141▲ $16,018
Temporarily Rstr Net Assets$75,000$70,000▼ $5,000
Total Net Assets Fund Balance$12,611,318$12,965,333▲ $354,015
Total Liabilities and Net Assets / Fund Balance$12,659,037$13,004,697▲ $345,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,577,122$1,705,246$8,282,368
Buildings$2,662,590$3,041,812$5,704,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$49,500$49,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$459,038
Program Service Revenue
$956,727
Investment Income
$29,382
Other Revenue
$621,334
All Other Contributions
$320,467
Change in Net Assets
$354,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,553
Salaries, Compensation, and Employee Benefits$647,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,018$16,578-$552,596
Depreciation Depletion$208,164$23,129-$231,293
Occupancy$157,586$20,377-$177,963
All Other Expenses$101,721$32,585-$134,306
Insurance$67,966$8,788-$76,754
Current Officers, Directors, Trustees, and Key Employees$48,015$1,485-$49,500
Payroll Taxes$44,442$1,375-$45,817
Other Expenses$33,825$3,949-$33,825
Advertising$25,393--$25,393
Fees for Services Accounting-$16,176-$16,176
Conferences and Meetings$12,486--$12,486
Information Technology$2,625--$2,625
Total Functional Expenses$1,588,024$124,442$0$1,712,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,304,817
Gaming Direct Expenses$1,222,231
Fundraising Gross Income$215,660
Fundraising Direct Expenses$86,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$215,660$215,660$86,763$128,897
Total Events$215,660$215,660$86,763$128,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,908
Accrued payroll-
Sales taxes payable-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The form 990 is presented at a regular board meeting.

Form 990, Part VI, Line 12C

The organizations board of directors monitors conflicts of interest.

Form 990, Part VI, Line 19

The organization does not make its governing documents available to the public.

Filing and Contact Details

Filer

EIN
75-2184555
Phone
8067452525

Signing Officer

Name
Cassandra Henry
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Henry
Formed
1987
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
52

Preparer

Preparer
Scott Cherry
Phone
8067472542
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Exhibit maintenance and expense
IRS990/OtherExpensesGrp/Desc2Licensing fees
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03949
IRS990/OtherExpensesGrp/ProgramServicesAmt0193136
IRS990/OtherExpensesGrp/ProgramServicesAmt124098
IRS990/OtherExpensesGrp/ProgramServicesAmt2132549
IRS990/OtherExpensesGrp/ProgramServicesAmt333825
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IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt2132549
IRS990/OtherExpensesGrp/TotalAmt333825
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552596
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt044442
IRS990/PayrollTaxesGrp/TotalAmt045817
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0133141
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02192
IRS990/PrincipalOfficerNm0CASSANDRA HENRY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Science Museum Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0956727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0562804
IRS990/PYProgramServiceRevenueAmt0884813
IRS990/PYRevenuesLessExpensesAmt0242964
IRS990/PYSalariesCompEmpBnftPaidAmt0658518
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IRS990/PYTotalRevenueAmt02067427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0272476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02066481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03050279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03509967
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01002158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05148151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301858
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IRS990ScheduleA/InvestmentIncomeCYPct00.16730
IRS990ScheduleA/InvestmentIncomePYPct00.15550
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83270
IRS990ScheduleA/PublicSupportPY509Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01645882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545534
IRS990ScheduleA/Total509Grp/TotalAmt07810466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01803255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01852280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01931642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09379362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.23$19.7$2.87$3.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$3.23$2.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.13$19.0$5.13$2.19$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$1.58$2.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.7$2.54$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.08$16.3$2.08$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$2.44$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.60$1.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$2.05$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$4.60$1.83$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$2.07$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.6$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$12.0$1.58