Civic Intelligence

Space Discovery Institute Inc

990 • Fiscal year 2014 • EIN 27-0940025

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 21, 2015

Organization ProfileWWW.SPACEDISCOVERY.ORG
1103 Pearl StreetNew Smyrna Beach, FL 32168

(407) 739-7863

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,151

Down $3,966 (-78%) from 2013

Net Assets

Down

$1,151

Down $3,966 (-78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$117,810

Up $58,330 (+98%) from 2013

Expenses

Up

$121,776

Up $39,594 (+48%) from 2013

Net Income

Up

-$3,966

Up $18,736 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $12,757Liabilities 2011: $12,000Net Assets 2011: $7572011Assets 2012: $27,819Liabilities 2012: $0Net Assets 2012: $27,8192012Assets 2013: $5,117Liabilities 2013: $0Net Assets 2013: $5,1172013Assets 2014: $1,151Liabilities 2014: $0Net Assets 2014: $1,1512014Assets 2015: $2,934Liabilities 2015: $0Net Assets 2015: $2,9342015Assets 2016: $1,748Liabilities 2016: $0Net Assets 2016: $1,7482016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $22Net Assets 2018: $222018Assets 2019: $48,607Net Assets 2019: $48,6072019Assets 2020: $107,408Net Assets 2020: $107,4082020

Highlighted filing

2014

Assets$1,151
Liabilities$0
Net Assets$1,151
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $116,2232011Expenses 2012: $172,4042012Revenue 2013: $59,480Expenses 2013: $82,182Net Income 2013: -$22,7022013Revenue 2014: $117,810Expenses 2014: $121,776Net Income 2014: -$3,9662014Revenue 2015: $72,972Expenses 2015: $70,197Net Income 2015: $2,7752015Revenue 2016: $38,209Expenses 2016: $39,395Net Income 2016: -$1,1862016Expenses 2017: $1,5962017Revenue 2018: $10,912Expenses 2018: $16,890Net Income 2018: -$5,9782018Revenue 2019: $71,884Expenses 2019: $23,299Net Income 2019: $48,5852019Revenue 2020: $67,956Expenses 2020: $9,155Net Income 2020: $58,8012020

Highlighted filing

2014

Revenue$117,810
Expenses$121,776
Net Income-$3,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$117,810
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is for the advancement of math and science through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,851$991▼ $3,860
Land, Buildings, and Equipment, Net$266$160▼ $106
Total Assets$5,117$1,151▼ $3,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,117$1,151▼ $3,966
Total Net Assets Fund Balance$5,117$1,151▼ $3,966
Total Liabilities and Net Assets / Fund Balance$5,117$1,151▼ $3,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$11,840$12,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arthur EldridgePresident /
James H Roswell IiiDirector
Katherine TaberDirector
Angela SteeleAdministrati
Revenue and Support

Revenue Composition

Contributions and Grants
$117,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,810
Change in Net Assets
$-3,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,916
Total Fundraising Expense$24,999
Salaries, Compensation, and Employee Benefits$16,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,191$4,185$5,114$46,490
Travel$18,544$2,086$2,550$23,180
Other Salaries and Wages$8,500$2,100$4,800$15,400
Fees for Services Other$2,700$200$9,608$12,508
Insurance$5,585$629$768$6,982
Office Expenses$4,422$498$608$5,528
Conferences and Meetings$3,644$410$501$4,555
Royalties$1,989$224$273$2,486
Fees for Services Legal$1,283$144$176$1,603
Advertising$1,182$133$163$1,478
Payroll Taxes$818$204$438$1,460
Depreciation Depletion$106--$106
Total Functional Expenses$85,964$10,813$24,999$121,776
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Space Discovery Institute Inc
EIN
27-0940025
Address
1103 PEARL STREET, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Arthur Eldridge
Title
Director
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Eldridge
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Daniel Friebis & Associates
Address
3890 TURTLE CREEK DR STE B, PORT ORANGE, FL 32127-9352
Preparer
Daniel S Friebis Ea Ata Atp
Phone
3864927915
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The specific purpose for which this corporation is organized is for the advancement of math and science through education”

Form 990, Part IX, Line 11G

“1099 contract services 2,700 200 100 other fundraising expense 0 0 9,508”

Raw XML Appendix277 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GrossReceiptsAmt0117810
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05117
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE DISCOVERY INSTITUTE INC
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ReturnHeader/Filer/EIN0270940025
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 PEARL STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321279352
ReturnHeader/PreparerPersonGrp/PhoneNum03864927915
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S FRIEBIS EA ATA ATP
ReturnHeader/ReturnTs02015-12-22T15:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151
Liabilities
$0
Net assets
$1,151
Revenue
$117,810
Expenses
$121,776
Net income
-$3,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.68$0.09$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.72$0.23$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.82$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.16