Civic Intelligence

The National Center for Innovation and Excellence Inc

EIN 46-1471335 • 501(c)3 • Rockledge, FL

Profile

The national center for innovation and excellence is a dynamic community dedicated to improving the lives of others by working with organizations, foundations, governments, and communities to design, implement, and test outcomes for large scale youth development strategies and community change initiatives.

389 Commerce Parkway Suite 120Rockledge, FL 32955

www.ncfie.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$346,110

Down $183,874 (-35%) from 2023

Liabilities

Up

$546,306

Up $25,839 (+5.0%) from 2023

Net Assets

Down

-$200,196

Down $209,713 (-2204%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$588,894

Down $60,849 (-9.4%) from 2023

Expenses

Up

$798,607

Up $16,548 (+2.1%) from 2023

Net Income

Down

-$209,713

Down $77,397 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2013: $108,543Liabilities 2013: $108,5242013Assets 2014: $11,369Liabilities 2014: $61,092Net Assets 2014: -$49,7232014Assets 2015: $54,432Liabilities 2015: $56,156Net Assets 2015: -$1,7242015Assets 2016: $106,681Liabilities 2016: $109,647Net Assets 2016: -$2,9662016Assets 2017: $63,621Liabilities 2017: $125,689Net Assets 2017: -$62,0682017Assets 2018: $84,409Liabilities 2018: $149,385Net Assets 2018: -$64,9762018Assets 2019: $86,084Liabilities 2019: $210,551Net Assets 2019: -$124,4672019Assets 2020: $72,143Liabilities 2020: $218,502Net Assets 2020: -$146,3592020Assets 2021: $383,512Liabilities 2021: $301,826Net Assets 2021: $81,6862021Assets 2022: $546,054Liabilities 2022: $404,221Net Assets 2022: $141,8332022Assets 2023: $529,984Liabilities 2023: $520,467Net Assets 2023: $9,5172023Assets 2024: $346,110Liabilities 2024: $546,306Net Assets 2024: -$200,1962024

Highlighted filing

2024

Assets$346,110
Liabilities$546,306
Net Assets-$200,196
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $114,321Expenses 2013: $114,302Net Income 2013: $192013Revenue 2014: $338,331Expenses 2014: $388,073Net Income 2014: -$49,7422014Revenue 2015: $155,428Expenses 2015: $107,429Net Income 2015: $47,9992015Revenue 2016: $255,479Expenses 2016: $256,721Net Income 2016: -$1,2422016Revenue 2017: $165,839Expenses 2017: $224,941Net Income 2017: -$59,1022017Revenue 2018: $145,072Expenses 2018: $147,980Net Income 2018: -$2,9082018Revenue 2019: $95,772Expenses 2019: $155,263Net Income 2019: -$59,4912019Revenue 2020: $209,195Expenses 2020: $231,087Net Income 2020: -$21,8922020Revenue 2021: $476,525Expenses 2021: $248,480Net Income 2021: $228,0452021Revenue 2022: $820,000Expenses 2022: $759,853Net Income 2022: $60,1472022Revenue 2023: $649,743Expenses 2023: $782,059Net Income 2023: -$132,3162023Revenue 2024: $588,894Expenses 2024: $798,607Net Income 2024: -$209,7132024

Highlighted filing

2024

Revenue$588,894
Expenses$798,607
Net Income-$209,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,110
Liabilities
$546,306
Net assets
-$200,196
Revenue
$588,894
Expenses
$798,607
Net income
-$209,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$5.46$2.00$5.89$7.99$2.10
2023Summary only. Only limited summary data is available for this year.$5.30$5.20$0.10$6.50$7.82$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.04$1.42$8.20$7.60$0.60
2021Summary only. Only limited summary data is available for this year.$3.84$3.02$0.82$4.77$2.48$2.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.19$1.46$2.09$2.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$2.11$1.24$0.96$1.55$0.59
2018Summary only. Only limited summary data is available for this year.$0.84$1.49$0.65$1.45$1.48$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$1.26$0.62$1.66$2.25$0.59
2016Summary only. Only limited summary data is available for this year.$1.07$1.10$0.03$2.55$2.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.56$0.02$1.55$1.07$0.48
2014Summary only. Only limited summary data is available for this year.$0.11$0.61$0.50$3.38$3.88$0.50
2013Summary only. Only limited summary data is available for this year.$1.09$1.09$1.14$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$588,894
Mission and Program Overview

Mission

The national center for innovation and excellence is a dynamic community dedicated to improving the lives of others by working with organizations, foundations, governments, and communities to design, implement, and test outcomes for large scale youth development strategies and community change initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$502,565$306,685▼ $195,880
Cash and Non-Interest-Bearing Accounts$23,298$33,771▲ $10,473
Prepaid Expenses and Deferred Charges$1,635$5,429▲ $3,794
Accounts Receivable$2,486$225▼ $2,261
Total Assets$529,984$346,110▼ $183,874
Liabilities
Other Liabilities$324,536$318,796▼ $5,740
Accounts Payable and Accrued Expenses$195,181$204,560▲ $9,379
Deferred Revenue$750$22,950▲ $22,200
Total Liabilities$520,467$546,306▲ $25,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,517$-200,196▼ $209,713
Total Net Assets Fund Balance$9,517$-200,196▼ $209,713
Total Liabilities and Net Assets / Fund Balance$529,984$346,110▼ $183,874
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan RodgersBoard Chair
Philip J ScarpelliPresident &
David R HillBoard Member
Felicia PrinceBoard Member
Jennifer MuntzBoard Member
Merton L ClarkBoard Member
Rick ElyBoard Member
Sean M KostelnikBoard Member
Stephanie LarkinBoard Member
Eric AustinBoard Treasu
Storm DoddyBoard Vice C
Donald JohnsonCFO
Kelly SwartzChief Legal
Vanessa SkyrmesOfficer
Valerie HolmesVP of Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$141,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$447,083
All Other Contributions
$141,811
Change in Net Assets
$-209,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,894
Revenue Not Reported on Form 990
$69,827,179
Total Revenue per Audited Statements
$70,416,073
Total Revenue per Form 990
$588,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,689
Other Expenses$216,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,790$316,754-$465,544
Conferences and Meetings$71,503$7,592-$79,095
Other Employee Benefits$19,785$42,119-$61,904
Payroll Taxes$11,907$25,349-$37,256
Travel$8,952$26,593-$35,545
Office Expenses$15,910$7,692-$23,602
Pension Plan Contributions$5,428$11,557-$16,985
Fees for Services Other$13,450--$13,450
All Other Expenses$5,394$6,887-$12,281
Occupancy-$9,780-$9,780
Other Expenses$3,406$1,540-$4,946
Information Technology-$3,261-$3,261
Fees for Services Accounting-$3,039-$3,039
Advertising-$10-$10
Total Functional Expenses$311,154$487,453$0$798,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,700,189
Expenses Not Reported on Form 990$69,901,582
Expenses per Audited Statements$798,607
Total Expenses per Form 990$798,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$318,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's contracted audit firm reviews the form 990 with management and the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually board members sign a disclosure of conflict of interest form where any potential conflict is disclosed. The board is made aware of any indicated potential conflicts and in the event that a decision comes before the board for a vote, a board member with a potential conflict is recused from the decision.”

Form 990, Page 6, Part VI, Line 15A

“Minimally every two-three years, the agency conducts in-depth salary surveys within the industry, local geographic areas, budget size and in relationship to other lead agencies. This data is syntehsized for presentation to the ceo recommendations, if any, for equity adustments or salary range adjustments are made if appropriate. Final recommendations are presented to board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Minimally every two-three years, the agency conducts in-depth salary surveys within the industry, local geographic area, budget size and in relationship to other lead agencies. This data is syntehsized for presentation to the ceo. Recommendations, if any, for equity adjustments or salary range adjustments are made if appropriate. Final recommendations are presented to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The National Center for Innovation
EIN
46-1471335
Phone
3217524651
Address
389 COMMERCE PARKWAY SUITE 120, ROCKLEDGE, FL 32955

Signing Officer

Name
Philip J Scarpelli
Title
President & CEO
Phone
3217524650
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Scarpelli
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The national center for innovation and excellence is a dynamic community dedicated to improving the lives of others by working with organizations, foundations, governments, and communities to design, implement, and test outcomes for large scale youth development strategies and community change initiatives.”

Form 990, Part XI, Line 9

“Activity reported by brevard cares 86,615 activity reported by cbc -127,025 activity reported by family allies -41,760 activity reported by brevard family partnership 7,767 activity reported by brevard cares -86,615 activity reported by cbc 127,025 activity reported by family allies 41,760 activity reported by brevard family partnership -7,767”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Revenues reported by community based care (ein 02-0545137) 68,022,716 contrib. Reported by community based care (ein 02-0545137) -7,943,586 revenues reported by brevard c.a.r.e.s. (ein 27-1095348) 4,130,108 revenues reported by family allies (ein 82-0939828) 5,569,684 revenues reported by bfp foundation (ein 86-2120146) 27,024”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported by community based care (ein 02-0545137) 68,149,741 contrib. Reported by community based care (ein 02-0545137) -7,943,586 expenses reported by brevard c.a.r.e.s. (ein 27-1095348) 4,043,493 expenses reported by family allies (ein 82-0939828) 5,611,444 expenses reported by bfp foundation (ein 86-2120146) 19,257”

Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/TitleTxt10VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF LEGAL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 68,022,716 CONTRIB. REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) -7,943,586 REVENUES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 4,130,108 REVENUES REPORTED BY FAMILY ALLIES (EIN 82-0939828) 5,569,684 REVENUES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 27,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) 68,149,741 CONTRIB. REPORTED BY COMMUNITY BASED CARE (EIN 02-0545137) -7,943,586 EXPENSES REPORTED BY BREVARD C.A.R.E.S. (EIN 27-1095348) 4,043,493 EXPENSES REPORTED BY FAMILY ALLIES (EIN 82-0939828) 5,611,444 EXPENSES REPORTED BY BFP FOUNDATION (EIN 86-2120146) 19,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE IS A DYNAMIC COMMUNITY DEDICATED TO IMPROVING THE LIVES OF OTHERS BY WORKING WITH ORGANIZATIONS, FOUNDATIONS, GOVERNMENTS, AND COMMUNITIES TO DESIGN, IMPLEMENT, AND TEST OUTCOMES FOR LARGE SCALE YOUTH DEVELOPMENT STRATEGIES AND COMMUNITY CHANGE INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONTRACTED AUDIT FIRM REVIEWS THE FORM 990 WITH MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS SIGN A DISCLOSURE OF CONFLICT OF INTEREST FORM WHERE ANY POTENTIAL CONFLICT IS DISCLOSED. THE BOARD IS MADE AWARE OF ANY INDICATED POTENTIAL CONFLICTS AND IN THE EVENT THAT A DECISION COMES BEFORE THE BOARD FOR A VOTE, A BOARD MEMBER WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINIMALLY EVERY TWO-THREE YEARS, THE AGENCY CONDUCTS IN-DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREAS, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTEHSIZED FOR PRESENTATION TO THE CEO RECOMMENDATIONS, IF ANY, FOR EQUITY ADUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINIMALLY EVERY TWO-THREE YEARS, THE AGENCY CONDUCTS IN-DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTEHSIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY, FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY REPORTED BY BREVARD CARES 86,615 ACTIVITY REPORTED BY CBC -127,025 ACTIVITY REPORTED BY FAMILY ALLIES -41,760 ACTIVITY REPORTED BY BREVARD FAMILY PARTNERSHIP 7,767 ACTIVITY REPORTED BY BREVARD CARES -86,615 ACTIVITY REPORTED BY CBC 127,025 ACTIVITY REPORTED BY FAMILY ALLIES 41,760 ACTIVITY REPORTED BY BREVARD FAMILY PARTNERSHIP -7,767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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