Civic Intelligence

Spot Family Center Inc

EIN 01-0732818 • 501(c)3 • Crystal River, FL

Profile

To provide a local place for Christian fellowship for those of like faith and schools for Christian education where the Father God, Jesus, the Son of God, and the Holy Spirit, may be honored according to our full gospel tesimony.

405 SE 7th AvenueCrystal River, FL 34429

www.spotfamilycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$467,711

Up $1,404 (+0.3%) from 2015

Liabilities

Down

$335,956

Down $14,035 (-4.0%) from 2015

Net Assets

Up

$131,755

Up $15,439 (+13%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$264,502

Down $26,314 (-9.0%) from 2015

Expenses

Down

$248,361

Down $23,494 (-8.6%) from 2015

Net Income

Down

$16,141

Down $2,820 (-15%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $507,489Liabilities 2009: $422,4612009Assets 2010: $494,089Liabilities 2010: $431,9502010Assets 2012: $458,269Liabilities 2012: $395,392Net Assets 2012: $62,8772012Assets 2013: $467,880Liabilities 2013: $373,607Net Assets 2013: $94,2742013Assets 2014: $461,755Liabilities 2014: $364,400Net Assets 2014: $97,3552014Assets 2015: $466,307Liabilities 2015: $349,991Net Assets 2015: $116,3162015Assets 2018: $467,711Liabilities 2018: $335,956Net Assets 2018: $131,7552018

Highlighted filing

2018

Assets$467,711
Liabilities$335,956
Net Assets$131,755
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $161,997Expenses 2009: $156,746Net Income 2009: $5,2512009Revenue 2010: $189,439Expenses 2010: $212,328Net Income 2010: -$22,8892010Revenue 2012: $160,797Expenses 2012: $154,841Net Income 2012: $5,9562012Revenue 2013: $191,655Expenses 2013: $160,258Net Income 2013: $31,3972013Revenue 2014: $298,759Expenses 2014: $295,677Net Income 2014: $3,0822014Revenue 2015: $290,816Expenses 2015: $271,855Net Income 2015: $18,9612015Revenue 2018: $264,502Expenses 2018: $248,361Net Income 2018: $16,1412018

Highlighted filing

2018

Revenue$264,502
Expenses$248,361
Net Income$16,141
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,711
Liabilities
$335,956
Net assets
$131,755
Revenue
$264,502
Expenses
$248,361
Net income
$16,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.36$1.32$2.65$2.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.66$3.50$1.16$2.91$2.72$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.62$3.64$0.97$2.99$2.96$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.68$3.74$0.94$1.92$1.60$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.95$0.63$1.61$1.55$0.06
2010Summary only. Only limited summary data is available for this year.$4.94$4.32$1.89$2.12$0.23
2009Summary only. Only limited summary data is available for this year.$5.07$4.22$1.62$1.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$264,502
Mission and Program Overview

Mission

To provide a local place for Christian fellowship for those of like faith and schools for Christian education where the Father God, Jesus, the Son of God, and the Holy Spirit, may be honored according to our full gospel tesimony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,810$408,810→ $0
Other Notes and Loans Receivable, Net$42,391$42,391→ $0
Cash and Non-Interest-Bearing Accounts$14,150$16,510▲ $2,360
Loans From Officers Directors$12,527--
Total Assets$465,351$467,711▲ $2,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,069$241,069→ $0
Unsecured Notes Loans Payable$79,800$78,906▼ $894
Accounts Payable and Accrued Expenses$16,341$15,981▼ $360
Total Liabilities$349,737$335,956▼ $13,781
Net Assets / Fund Balance
Unrestricted Net Assets$115,614$131,755▲ $16,141
Total Net Assets Fund Balance$115,614$131,755▲ $16,141
Total Liabilities and Net Assets / Fund Balance$465,351$467,711▲ $2,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,541$58,459$380,000
Equipment$55,269$93,950$149,219
Land$32,000-$32,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Joseph VissicchioPresident$15,000$15,000

Board Members and Trustees

NameTitle
Larry BettencourtVice President
Deanna RodrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,580
Program Service Revenue
$231,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,580
Change in Net Assets
$16,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,508
Salaries, Compensation, and Employee Benefits$21,430
Grants and Similar Amounts Paid$9,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$180,770$6,528-$187,298
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Travel$14,348--$14,348
Grants to Domestic Orgs$9,423--$9,423
Insurance$5,418--$5,418
Other Salaries and Wages$4,843--$4,843
Office Expenses-$3,748-$3,748
Occupancy$2,834--$2,834
Fees for Services Other-$2,181-$2,181
Payroll Taxes$1,587--$1,587
Fees for Services Legal-$924-$924
Information Technology-$450-$450
Advertising$307--$307
Total Functional Expenses$234,530$13,831$0$248,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,527--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board of directors reviews Form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors makes regular inquiries of management to determine compliance with conflict of interest policy and also reviews financial transactions for indications of potential conflicts. No violations of conflict of interest policy were noted during the current fiscal year.”

CEO executive director top management comp Part VI line 15A

“Director compensation is approved by the board each year.”

Other officer or key employee compensation Part VI line 15B

“Director is compensated at substantially less than fair market value for services provided, however, compensation is based on what the organization can affort to pay until such time as director compensation reaches parity with what executives at similarly situated organizations are paid.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spot Family Center Inc
EIN
01-0732818
Address
405 SE 7th Avenue, Crystal River, FL 34429

Signing Officer

Name
Joseph Vissicchio
Title
Director
Phone
3522124788
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Vissicchio
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Advocate Accounting CPA Firm LLC
Address
7300 Sand Lake Commons Bvd 317, Orlando, FL 32819
Preparer
Richard English
Phone
4072030918
Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors makes regular inquiries of management to determine compliance with conflict of interest policy and also reviews financial transactions for indications of potential conflicts. No violations of conflict of interest policy were noted during the current fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director compensation is approved by the board each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director is compensated at substantially less than fair market value for services provided, however, compensation is based on what the organization can affort to pay until such time as director compensation reaches parity with what executives at similarly situated organizations are paid.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm010:01:24
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ReturnHeader/ReturnTs02019-11-11T15:21:14-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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