Civic Intelligence

Port St John Rockets Youth Football and Cheerleading League Inc

990EZ • Fiscal year 2021 • EIN 27-1806822

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,638

Up $6,383 (+509%) from 2016

Net Assets

Up

$7,638

Up $6,383 (+509%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$22,492

Down $34,574 (-61%) from 2016

Expenses

Down

$22,625

Down $35,868 (-61%) from 2016

Net Income

Up

-$133

Up $1,294 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$7,638
Liabilities-
Net Assets$7,638
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$22,492
Expenses$22,625
Net Income-$133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$54,044
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Cheer and Football-$6,254
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIA MAHANPresidentPT$0--
TANYA MUNNSecretary/Treasurer / Vice-PresidentFT$0--
JOSEPH BAMFORTHDirectorPT$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
President
Phone
3214125861
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N US 1, COCOA, FL 32926
Preparer
Pedro L Baldeon
Phone
3216325726
Supplemental Narrative

Additional Explanations

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

“Sell of used equipment 222”

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

“Fundraising 1,011”

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

“Administrative 4,848”

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

“Advertising 1,390”

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

“Affiliation dues 2,666”

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

“Youth activities 6,254”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjusting entry 169”

Raw XML Appendix162 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/BOYAmt07602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt026070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07638
IRS990EZ/FundraisingGrossIncomeAmt03958
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06241
IRS990EZ/GrossReceiptsAmt054044
IRS990EZ/GrossSalesOfInventoryAmt032311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07638
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIA MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA MUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BAMFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER / VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0169
IRS990EZ/OtherExpensesTotalAmt016169
IRS990EZ/OtherRevenueTotalAmt0222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt014053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cheer and Football
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06254
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05482
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022625
IRS990EZ/TotalProgramServiceExpensesAmt06254
IRS990EZ/TotalRevenueAmt022492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPACECOASTPANTHERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030325
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/PublicSupportTotal509Amt0423282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102923
IRS990ScheduleA/Total509Grp/TotalAmt0423282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sell of used equipment 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 4,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliation dues 2,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth activities 6,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjusting entry 169
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214125861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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/PreparerFirmGrp/PreparerFirmEIN0593406650
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO L BALDEON
ReturnHeader/ReturnTs02022-11-08T10:53:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638
Liabilities
-
Net assets
$7,638
Revenue
$22,492
Expenses
$22,625
Net income
-$133
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