Civic Intelligence

Space Discovery Institute Inc

990EZ • Fiscal year 2017 • EIN 27-0940025

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,748 (-100%) from 2016

Net Assets

Down

$0

Down $1,748 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,596

Down $37,799 (-96%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$1,596
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION-$379
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ELDRIDGEPresident /-$0--
KATHERINE TABERDirector-$0--
CHARLES STEELESecretary/Di-$0--
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
2018-03-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses merchandise 558 automotive 319 travel 240 business meeting 479 total 1,596”

Form 990-ez, Part I, Line 20

“Bank of am balance transferred to chase -152”

Form 990-ez, Part II, Line 24

“12,000 12,000 less accumulated depreciation 12,000 12,000 total 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR ELDRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04077397863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-152
IRS990EZ/OtherExpensesTotalAmt01596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01596
IRS990EZ/TotalProgramServiceExpensesAmt0379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPACEDISCOVERY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANDISE 558 AUTOMOTIVE 319 TRAVEL 240 BUSINESS MEETING 479 TOTAL 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OF AM BALANCE TRANSFERRED TO CHASE -152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,000 12,000 LESS ACCUMULATED DEPRECIATION 12,000 12,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS FOR THE ADVANCEMENT OF MATH AND SCIENCE THROUGH EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04077397863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE DISCOVERY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0270940025
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F55DE4E1B53CB9ED85C02D2F7AEF89B47D9FE02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F55DE4E1B53CB9ED85C02D2F7AEF89B47D9FE02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.112.126
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593104039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL FRIEBIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 TURTLE CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321279352
ReturnHeader/PreparerPersonGrp/PhoneNum03864927915
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA LUNDQUIST EA
ReturnHeader/ReturnTs02018-03-14T18:41:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,596
Net income
-
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