Civic Intelligence

Center for Applied Space Technology Incorporated

990 • Fiscal year 2022 • EIN 20-5506927

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

2566 Eagle Bay DriveOrange Park, FL 32073

(321) 213-7193

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$15,263

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE U • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$5,226

No earlier filing loaded for comparison.

Net Assets

$2,725

No earlier filing loaded for comparison.

Liabilities

$2,501

No earlier filing loaded for comparison.

Revenue

$261,772

No earlier filing loaded for comparison.

Expenses

$259,047

No earlier filing loaded for comparison.

Net Income

$2,725

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.

$30K$20K$10K$0-$10K-$20KAssets 2022: $5,226Liabilities 2022: $2,501Net Assets 2022: $2,7252022Assets 2023: $2,505Liabilities 2023: $20,610Net Assets 2023: -$18,1052023Assets 2024: $886Liabilities 2024: $2,442Net Assets 2024: -$1,5562024

Highlighted filing

2022

Assets$5,226
Liabilities$2,501
Net Assets$2,725

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $261,772Expenses 2022: $259,047Net Income 2022: $2,7252022Revenue 2023: $309,714Expenses 2023: $327,819Net Income 2023: -$18,1052023Revenue 2024: $71,518Expenses 2024: $73,074Net Income 2024: -$1,5562024

Highlighted filing

2022

Revenue$261,772
Expenses$259,047
Net Income$2,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$261,772
Mission and Program Overview

Mission

The Organization is a contractor that works with subcontractors to assist in development of technologies used in space exploration.

The organization is a NASA aerospace contractor for various NASA projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,226-
Rtn Earn Endowment Incm Other Fnds-$2,725-
Total Assets$0$5,226▲ $5,226
Liabilities
Accounts Payable and Accrued Expenses-$2,501-
Total Liabilities$0$2,501▲ $2,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,725▲ $2,725
Total Liabilities and Net Assets / Fund Balance$0$5,226▲ $5,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence HarveyChairPT$15,263$15,263
Maria PetersonVice ChairPT$15,263$15,263
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,772
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,430
Salaries, Compensation, and Employee Benefits$41,295
Other Expenses$3,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$214,430--$214,430
Current Officers, Directors, Trustees, and Key Employees$30,527--$30,527
Payroll Taxes$10,768--$10,768
Fees for Services Accounting$1,755--$1,755
Office Expenses-$1,567-$1,567
Total Functional Expenses$257,480$1,567$0$259,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Applied Space Technology Inc
EIN
20-5506927
Phone
3212137193
Address
2566 Eagle Bay Drive, Orange Park, FL 32073

Signing Officer

Name
Lawrence Harvey
Title
Director
Phone
3212137193
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Harvey
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Keith E Johnson CPA PA
Address
1621 Emerson Street, Jacksonville, FL 32207
Preparer
Keith E Johnson
Phone
9047270077
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

The organization receives all of its funding from government grants and NASA

Raw XML Appendix280 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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ReturnHeader/ReturnTs02024-02-15T05:48:17-00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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