Civic Intelligence

Space Discovery Institute Inc

990 • Fiscal year 2016 • EIN 27-0940025

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,748

Down $1,186 (-40%) from 2015

Net Assets

Down

$1,748

Down $1,186 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$38,209

Down $34,763 (-48%) from 2015

Expenses

Down

$39,395

Down $30,802 (-44%) from 2015

Net Income

Down

-$1,186

Down $3,961 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,748
Liabilities$0
Net Assets$1,748
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$38,209
Expenses$39,395
Net Income-$1,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$38,209
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$2,881$1,748▼ $1,133
Land, Buildings, and Equipment, Net$53--
Total Assets$2,934$1,748▼ $1,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,934$1,748▼ $1,186
Total Net Assets Fund Balance$2,934$1,748▼ $1,186
Total Liabilities and Net Assets / Fund Balance$2,934$1,748▼ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,000$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur EldridgePresident /
Katherine TaberDirector
Charles SteeleSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$38,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,209
Change in Net Assets
$-1,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,395
Total Fundraising Expense$27,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,701$2,082$13,494$19,277
Conferences and Meetings$2,039$1,147$7,436$10,622
Fees for Services Other$1,043$491$3,580$5,114
Advertising$680$382$2,479$3,541
Office Expenses$161$76$551$788
Depreciation Depletion$53--$53
Total Functional Expenses$7,677$4,178$27,540$39,395
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
President / Director
Phone
4077397863
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Steele
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel Friebis & Associates
Address
3890 TURTLE CREEK DR STE B, PORT ORANGE, FL 32127-9352
Preparer
Sandra Lundquist Ea
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

“Automotive 1,043 491 3,580”

Raw XML Appendix245 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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,748
Liabilities
$0
Net assets
$1,748
Revenue
$38,209
Expenses
$39,395
Net income
-$1,186
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