Civic Intelligence

Port St John Rockets Youth Football and Cheerleading League Inc

990EZ • Fiscal year 2016 • EIN 27-1806822

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profilespacecoastpanthers.org
P O Box 472Sharpes, FL 32959

(321) 412-5861

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,255

Down $1,427 (-53%) from 2015

Net Assets

Down

$1,255

Down $1,427 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$57,066

Down $10,450 (-15%) from 2015

Expenses

Down

$58,493

Down $9,865 (-14%) from 2015

Net Income

Down

-$1,427

Down $585 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2015: $2,682Net Assets 2015: $2,6822015Assets 2016: $1,255Net Assets 2016: $1,2552016Assets 2021: $7,638Net Assets 2021: $7,6382021Assets 2022: $11,570Net Assets 2022: $11,5702022

Highlighted filing

2016

Assets$1,255
Liabilities-
Net Assets$1,255
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $67,516Expenses 2015: $68,358Net Income 2015: -$8422015Revenue 2016: $57,066Expenses 2016: $58,493Net Income 2016: -$1,4272016Revenue 2021: $22,492Expenses 2021: $22,625Net Income 2021: -$1332021Revenue 2022: $32,837Expenses 2022: $28,905Net Income 2022: $3,9322022

Highlighted filing

2016

Revenue$57,066
Expenses$58,493
Net Income-$1,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$98,645
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Cheer and Football-$32,395
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT VITEPresidentPT$0--
TANYA MUNNSecretaryPT$0--
TANYA MUNNTreasuryPT$0--
TIA MAHANVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Panthers Inc
EIN
27-1806822
Phone
3214125861
Address
P O BOX 472, SHARPES, FL 32959

Signing Officer

Name
Tia Mahan
Title
Vice President
Signed
2017-06-19
Discuss with paid preparer
No

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N US 1, COCOA, FL 32926
Preparer
Tracey C Higginbotham
Phone
3216325726
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sell of used equipment 302”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative 5,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,201”

Form 990-EZ, Part I, Line 16, Other Expenses

“Affiliation dues 5,609”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth activities 32,395”

Raw XML Appendix163 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/PersonNm0Tia Mahan
IRS990EZ/BooksInCareOfDetail/PhoneNum03217592615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sharpes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08251
IRS990EZ/CostOfGoodsSoldAmt035468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01255
IRS990EZ/FundraisingGrossIncomeAmt015217
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09961
IRS990EZ/GrossReceiptsAmt098645
IRS990EZ/GrossSalesOfInventoryAmt045429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01255
IRS990EZ/OccupancyRentUtltsAndMaintAmt04676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT VITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIA MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044725
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth development
IRS990EZ/PrintingPublicationsPostageAmt01792
IRS990EZ/ProgramServiceRevenueAmt029446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cheer and Football
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06111
IRS990EZ/SpecialEventsNetIncomeLossAmt09106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058493
IRS990EZ/TotalProgramServiceExpensesAmt032395
IRS990EZ/TotalRevenueAmt057066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spacecoastpanthers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073294
IRS990ScheduleA/Total509Grp/TotalAmt0358520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358520
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sell of used equipment 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 5,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliation dues 5,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth activities 32,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST PANTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0271806822
ReturnHeader/Filer/PhoneNum03214125861
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 472
ReturnHeader/Filer/USAddress/CityNm0SHARPES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC491F16BEED371F6B61185EABBDF7032634970
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC491F16BEED371F6B61185EABBDF7032634970
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.85.69.237
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGGINBOTHAM COMPANIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N US 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY C HIGGINBOTHAM
ReturnHeader/ReturnTs02017-06-19T05:40:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255
Liabilities
-
Net assets
$1,255
Revenue
$57,066
Expenses
$58,493
Net income
-$1,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.6$11.6$32.8$28.9$3.93
2021Detailed filing. Detailed filing data is available for this year.$7.64$7.64$22.5$22.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$57.1$58.5$1.43
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$67.5$68.4$0.84