Civic Intelligence

Port St John Rockets Youth Football and Cheerleading League Inc

990EZ • Fiscal year 2022 • EIN 27-1806822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,570

Up $3,932 (+51%) from 2021

Net Assets

Up

$11,570

Up $3,932 (+51%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$32,837

Up $10,345 (+46%) from 2021

Expenses

Up

$28,905

Up $6,280 (+28%) from 2021

Net Income

Up

$3,932

Up $4,065 (+3056%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$11,570
Liabilities-
Net Assets$11,570
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$32,837
Expenses$28,905
Net Income$3,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$58,464
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Cheer and Football-$2,664
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Higginbotham Companies Inc
Address
3790 N Cocoa Blvd, Cocoa, FL 32926
Preparer
Pedro Baldeon
Phone
3216325726
Supplemental Narrative

Additional Explanations

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

“Fundraising 2,080”

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

“Administrative 5,834”

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

“Advertising 1,289”

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

“Affiliation dues 2,520”

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

“Youth activities 2,664”

Raw XML Appendix154 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/BOYAmt07638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt020711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011570
IRS990EZ/FundraisingGrossIncomeAmt01765
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03456
IRS990EZ/GrossReceiptsAmt058464
IRS990EZ/GrossSalesOfInventoryAmt024167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011570
IRS990EZ/OccupancyRentUtltsAndMaintAmt05981
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/OtherExpensesTotalAmt014387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramServiceRevenueAmt029432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cheer and Football
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04916
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028905
IRS990EZ/TotalProgramServiceExpensesAmt02664
IRS990EZ/TotalRevenueAmt032837
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPACECOASTPANTHERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099882
IRS990ScheduleA/Total509Grp/TotalAmt0378823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 5,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliation dues 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth activities 2,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA MAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03214125861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593406650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginbotham Companies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 N Cocoa Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cocoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032926
ReturnHeader/PreparerPersonGrp/PhoneNum03216325726
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Baldeon
ReturnHeader/ReturnTs02023-11-17T12:53:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,570
Liabilities
-
Net assets
$11,570
Revenue
$32,837
Expenses
$28,905
Net income
$3,932
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