Civic Intelligence

Space Coast Recovery Inc

EIN 23-7061960 • 501(c)3 • Cocoa, FL

Profile

Space coast recovery is dedicated to empowering our clients to choose recovery from addiction.

1215 Lake DriveCocoa, FL 32922-6293

www.spacecoastrecovery.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$925,193

Down $95,238 (-9.3%) from 2023

Liabilities

Down

$1,326

Down $4,247 (-76%) from 2023

Net Assets

Down

$923,867

Down $90,991 (-9.0%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Down

$876,410

Down $144,337 (-14%) from 2023

Expenses

Up

$967,401

Up $88,897 (+10%) from 2023

Net Income

Down

-$90,991

Down $233,234 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $586,009Liabilities 2010: $9,113Net Assets 2010: $576,8962010Assets 2011: $563,524Liabilities 2011: $7,943Net Assets 2011: $555,5812011Assets 2012: $555,900Liabilities 2012: $12,703Net Assets 2012: $543,1972012Assets 2013: $562,238Liabilities 2013: $12,513Net Assets 2013: $549,7252013Assets 2014: $447,322Liabilities 2014: $62,772Net Assets 2014: $384,5502014Assets 2015: $414,519Liabilities 2015: $94,388Net Assets 2015: $320,1312015Assets 2016: $708,556Liabilities 2016: $256,386Net Assets 2016: $452,1702016Assets 2017: $577,795Liabilities 2017: $214,660Net Assets 2017: $363,1352017Assets 2019: $464,669Liabilities 2019: $34,719Net Assets 2019: $429,9502019Assets 2020: $537,325Liabilities 2020: $11,690Net Assets 2020: $525,6352020Assets 2021: $800,163Liabilities 2021: $131,841Net Assets 2021: $668,3222021Assets 2022: $878,746Liabilities 2022: $6,131Net Assets 2022: $872,6152022Assets 2023: $1,020,431Liabilities 2023: $5,573Net Assets 2023: $1,014,8582023Assets 2024: $925,193Liabilities 2024: $1,326Net Assets 2024: $923,8672024

Highlighted filing

2024

Assets$925,193
Liabilities$1,326
Net Assets$923,867
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,6132010Expenses 2011: $669,6552011Expenses 2012: $671,7152012Expenses 2013: $679,0512013Revenue 2014: $754,527Expenses 2014: $919,702Net Income 2014: -$165,1752014Revenue 2015: $658,631Expenses 2015: $723,050Net Income 2015: -$64,4192015Revenue 2016: $974,960Expenses 2016: $842,921Net Income 2016: $132,0392016Revenue 2017: $727,059Expenses 2017: $816,094Net Income 2017: -$89,0352017Revenue 2019: $946,870Expenses 2019: $872,073Net Income 2019: $74,7972019Revenue 2020: $906,659Expenses 2020: $810,974Net Income 2020: $95,6852020Revenue 2021: $942,491Expenses 2021: $799,804Net Income 2021: $142,6872021Revenue 2022: $1,060,256Expenses 2022: $855,963Net Income 2022: $204,2932022Revenue 2023: $1,020,747Expenses 2023: $878,504Net Income 2023: $142,2432023Revenue 2024: $876,410Expenses 2024: $967,401Net Income 2024: -$90,9912024

Highlighted filing

2024

Revenue$876,410
Expenses$967,401
Net Income-$90,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,193
Liabilities
$1,326
Net assets
$923,867
Revenue
$876,410
Expenses
$967,401
Net income
-$90,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.94$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.91$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$0.73$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$0.75$0.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$876,410
Mission and Program Overview

Mission

Community treatment center is dedicated to provide the highest quality of treatment services to adult substance abusers and substance abusers with co-occurring disorders in north, central and south brevard county.

Space coast recovery is dedicated to empowering our clients to choose recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,086$504,402▼ $129,684
Land, Buildings, and Equipment, Net$307,485$305,734▼ $1,751
Accounts Receivable$60,215$39,314▼ $20,901
Prepaid Expenses and Deferred Charges$4,377--
Intangible Assets$4,104$3,123▼ $981
Total Assets$1,020,431$925,193▼ $95,238
Other Assets Total$10,164$72,620▲ $62,456
Liabilities
Accounts Payable and Accrued Expenses$5,573$1,326▼ $4,247
Total Liabilities$5,573$1,326▼ $4,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,858$923,867▼ $90,991
Total Net Assets Fund Balance$1,014,858$923,867▼ $90,991
Total Liabilities and Net Assets / Fund Balance$1,020,431$925,193▼ $95,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,891$407,276$666,167
Land$46,843-$46,843
Equipment-$15,547$15,547
Other Assets Org$17,145--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbie ThrowerCEOFT$118,390$118,390

Board Members and Trustees

NameTitle
Donald MayerChairperson
Alton EdmondVice Chairpe
Jonathan WeissBoard Member
Glenn FerronSecretary
Sonia ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,778
Program Service Revenue
$316,914
Investment Income
$7,718
Other Revenue
$0
All Other Contributions
$2,700
Change in Net Assets
$-90,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,887
Other Expenses$362,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,978$56,647-$404,625
Current Officers, Directors, Trustees, and Key Employees$101,815$16,575-$118,390
Occupancy$76,197$12,404-$88,601
Insurance$45,126$7,346-$52,472
Payroll Taxes$41,524$6,760-$48,284
Other Employee Benefits$28,886$4,702-$33,588
Depreciation Depletion$26,648$4,337-$30,985
All Other Expenses$21,935$3,570-$25,505
Fees for Services Accounting$20,735$3,375-$24,110
Office Expenses$20,406$3,322-$23,728
Information Technology$10,272$1,672-$11,944
Travel$10,252$1,669-$11,921
Other Expenses$9,857$1,605-$11,462
Advertising$2,884$470-$3,354
Fees for Services Other$1,635$266-$1,901
Total Functional Expenses$831,967$135,434$0$967,401
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
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
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, Page 6, Part VI, Line 11B

“All board members are notified that form 990 is available for review at the space coast recovery, inc. Office, and will be transmitted via email to any board member wishing to receive a copy by computer.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors are required to disclose any conflicts of interest during board of director meetings. If a conflict exists the board member must abstain from voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“We post our forms 990 (current and prior three years) on the guidestar website. We also make our form 990 available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Space Coast Recovery Inc
EIN
23-7061960
Phone
3216325958
Address
1215 LAKE DRIVE, COCOA, FL 32922-6293

Signing Officer

Name
Barbie Thrower
Title
CEO
Phone
3216325958
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbie Thrower
Formed
1969
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Shawn M Yount CPA
Phone
3216360426
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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/ExplanationTxt0ALL BOARD MEMBERS ARE NOTIFIED THAT FORM 990 IS AVAILABLE FOR REVIEW AT THE SPACE COAST RECOVERY, INC. OFFICE, AND WILL BE TRANSMITTED VIA EMAIL TO ANY BOARD MEMBER WISHING TO RECEIVE A COPY BY COMPUTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST DURING BOARD OF DIRECTOR MEETINGS. IF A CONFLICT EXISTS THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE POST OUR FORMS 990 (CURRENT AND PRIOR THREE YEARS) ON THE GUIDESTAR WEBSITE. WE ALSO MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBIE THROWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST RECOVERY INC
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ReturnHeader/Filer/PhoneNum03216325958
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592046542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329230129
ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M YOUNT CPA
ReturnHeader/ReturnTs02025-05-12T12:32:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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