Civic Intelligence

Space Coast Center for Independent Living Inc.

990 • Fiscal year 2016 • EIN 59-1744445

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SCCIL.NET
571 Haverty Court Ste WRockledge, FL 32955

(321) 633-6011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,770

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$313,374

Up $77,257 (+33%) from 2015

Net Assets

Up

$299,434

Up $98,492 (+49%) from 2015

Liabilities

Down

$13,940

Down $21,235 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Down

$596,692

Down $442 (-0.1%) from 2015

Expenses

Down

$498,200

Down $88,120 (-15%) from 2015

Net Income

Up

$98,492

Up $87,678 (+811%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $256,879Liabilities 2011: $59,783Net Assets 2011: $197,0962011Assets 2012: $189,729Liabilities 2012: $34,579Net Assets 2012: $155,1502012Assets 2013: $227,008Liabilities 2013: $63,832Net Assets 2013: $163,1762013Assets 2014: $244,046Liabilities 2014: $53,918Net Assets 2014: $190,1282014Assets 2015: $236,117Liabilities 2015: $35,175Net Assets 2015: $200,9422015Assets 2016: $313,374Liabilities 2016: $13,940Net Assets 2016: $299,4342016Assets 2017: $329,411Liabilities 2017: $19,090Net Assets 2017: $310,3212017Assets 2018: $437,581Liabilities 2018: $22,216Net Assets 2018: $415,3652018Assets 2019: $568,248Liabilities 2019: $108,776Net Assets 2019: $459,4722019Assets 2020: $592,726Liabilities 2020: $211,073Net Assets 2020: $381,6532020Assets 2021: $647,250Liabilities 2021: $185,612Net Assets 2021: $461,6382021Assets 2022: $842,540Liabilities 2022: $158,617Net Assets 2022: $683,9232022Assets 2023: $831,445Liabilities 2023: $237,917Net Assets 2023: $593,5282023Assets 2024: $613,306Liabilities 2024: $130,318Net Assets 2024: $482,9882024

Highlighted filing

2016

Assets$313,374
Liabilities$13,940
Net Assets$299,434
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $815,823Expenses 2011: $896,806Net Income 2011: -$80,9832011Revenue 2012: $561,004Expenses 2012: $602,950Net Income 2012: -$41,9462012Revenue 2013: $451,742Expenses 2013: $443,716Net Income 2013: $8,0262013Revenue 2014: $603,830Expenses 2014: $576,878Net Income 2014: $26,9522014Revenue 2015: $597,134Expenses 2015: $586,320Net Income 2015: $10,8142015Revenue 2016: $596,692Expenses 2016: $498,200Net Income 2016: $98,4922016Revenue 2017: $521,755Expenses 2017: $510,868Net Income 2017: $10,8872017Revenue 2018: $749,335Expenses 2018: $644,299Net Income 2018: $105,0362018Revenue 2019: $665,868Expenses 2019: $621,761Net Income 2019: $44,1072019Revenue 2020: $778,761Expenses 2020: $869,123Net Income 2020: -$90,3622020Revenue 2021: $923,405Expenses 2021: $840,949Net Income 2021: $82,4562021Revenue 2022: $1,042,638Expenses 2022: $958,688Net Income 2022: $83,9502022Revenue 2023: $1,050,477Expenses 2023: $1,140,872Net Income 2023: -$90,3952023Revenue 2024: $951,575Expenses 2024: $1,062,115Net Income 2024: -$110,5402024

Highlighted filing

2016

Revenue$596,692
Expenses$498,200
Net Income$98,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$597,413
Mission and Program Overview

Mission

To provide services and programs promoting independence for all people with disabilities

To provide services and programs promoting independence for all people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,582$237,433▲ $125,851
Pledges and Grants Receivable$107,838$57,441▼ $50,397
Prepaid Expenses and Deferred Charges$8,395$11,711▲ $3,316
Inventories for Sale or Use$156--
Land, Buildings, and Equipment, Net$1,428$71▼ $1,357
Total Assets$236,117$313,374▲ $77,257
Other Assets Total$6,718$6,718→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,257$13,940▼ $20,317
Deferred Revenue$918--
Total Liabilities$35,175$13,940▼ $21,235
Net Assets / Fund Balance
Unrestricted Net Assets$200,942$299,434▲ $98,492
Total Net Assets Fund Balance$200,942$299,434▲ $98,492
Total Liabilities and Net Assets / Fund Balance$236,117$313,374▲ $77,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71$19,372$19,443
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary MilesExecutive DiFT$41,770$41,770

Board Members and Trustees

NameTitle
Anna May SmithPresident
Bill McandrewMember-at-la
Willie TillmanMember-at-la
Jason MillerSecretary
Larry FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,201
Program Service Revenue
$1,520
Investment Income
$-29
Other Revenue
$0
All Other Contributions
$30,658
Change in Net Assets
$98,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,692
Revenue Not Reported on Form 990
$8,992
Total Revenue per Audited Statements
$605,684
Total Revenue per Form 990
$596,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,917
Other Expenses$167,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,813$21,312-$213,125
Occupancy$57,586$6,399-$63,985
Other Employee Benefits$47,208$6,108-$53,316
Current Officers, Directors, Trustees, and Key Employees$37,593$4,177-$41,770
Payroll Taxes$20,435$2,271-$22,706
Fees for Services Accounting$13,307$1,479-$14,786
Insurance$10,225$1,512-$11,737
Office Expenses$5,707$779-$6,486
Other Expenses$3,961$754-$4,715
All Other Expenses$3,189$434-$3,623
Fees for Services Other$2,770$308-$3,078
Fees for Services Legal$1,879$209-$2,088
Depreciation Depletion$559$77-$636
Travel$473$64-$537
Conferences and Meetings$346$47-$393
Total Functional Expenses$450,158$48,042$0$498,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,192
Expenses per Audited Statements$498,200
Total Expenses per Form 990$498,200
Expenses Not Reported on Form 990$8,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the executive committee before submission”

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

“The organiation conducts an informal review of compliance with its conflict of interest policy at each semi-monthly board of directors meeting”

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

“The organization conducts yearly evaluations to determine the adequacy of compensation. The board utilizies various factors including, but not limted to, productivity, job knowledge, reliability, attendance, independence, adherence to organizational policies and judgement.”

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

“The organization conducts yearly evaluations to determine the adequacy of compensation. The board utilizies various factors including, but not limted to, productivity, job knowledge, reliability, attendance, independence, adherence to organizational policies and judgement.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are available upon request, as well as exhibited on the guidestar website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Space Coast Center for Independent
EIN
59-1744445
Phone
3216336011
Address
571 HAVERTY COURT STE W, ROCKLEDGE, FL 32955

Signing Officer

Name
Rosemary Miles
Title
Executive Director
Phone
3216336011
Signed
2017-02-15

Organization Details

Principal Officer
Rosemary Miles
Formed
1975
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Mcdonough CPA Solutions Pa
Address
445 W MERRITT AVE, MERRITT ISLAND, FL 32953-4760
Preparer
Heather K Mcdonough CPA
Phone
3214536256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Accessibility, education and employment opportunities, and improve the overall quality of life for persons with disabilities.”

Form 990, Part XI, Line 9

“In kind donation expense -8,992 total -8,992”

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 and has been determined to be an organization which is not a private foundation. 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. As such, no reserves for uncertain income tax positions have been recorded.”

Raw XML Appendix397 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/Desc0CIVIC AND COMMUNITY INVOLVEMENT SERVING OVER 1,500 CLIENTS PER YEAR, PROVIDING PEER SUPPORT, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, IMFORMATION AND REFERRAL, AND TRANSITION SERVICES FOR THOSE THAT NEED ASSISTANCE IN ESTABLISHING OR RE-ESTABLISING INDEPENDENT LIVING. THE TRANSPORTATION PROGRAM PROVIDES OVER 5,000 ANNUAL LOW COST OR FREE DOOR- TO-DOOR RIDES TO MEDICAL/BANKING/LEGAL APPOINTMENTS, GROCERY SHOPPING AND RECREATIONAL OUTINGS. VANS ARE WHEELCHAIR LIFT EQUIPPED. OUR TRANSPORTATION SERVICE REMOVES BARRIERS AND ALLOWS PERSONS WITH DISABILITIES THE OPPORTUNITY TO ENJOY COMMUNITY INCLUSION, INDEPENDENTLY. OUR TELEPHONE DISTRIBUTION SERVICES FOR THE HARD OF HEARING PROVIDE FREE TELEPHONES TO 1,045 INDIVIDUALS PER YEAR. OUR SERVICES INCLUDE ACCESSIBILITY, EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019443
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. 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. AS SUCH, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCESSIBILITY, EDUCATION AND EMPLOYMENT OPPORTUNITIES, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIATION CONDUCTS AN INFORMAL REVIEW OF COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AT EACH SEMI-MONTHLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS YEARLY EVALUATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION. THE BOARD UTILIZIES VARIOUS FACTORS INCLUDING, BUT NOT LIMTED TO, PRODUCTIVITY, JOB KNOWLEDGE, RELIABILITY, ATTENDANCE, INDEPENDENCE, ADHERENCE TO ORGANIZATIONAL POLICIES AND JUDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS YEARLY EVALUATIONS TO DETERMINE THE ADEQUACY OF COMPENSATION. THE BOARD UTILIZIES VARIOUS FACTORS INCLUDING, BUT NOT LIMTED TO, PRODUCTIVITY, JOB KNOWLEDGE, RELIABILITY, ATTENDANCE, INDEPENDENCE, ADHERENCE TO ORGANIZATIONAL POLICIES AND JUDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AS WELL AS EXHIBITED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN KIND DONATION EXPENSE -8,992 TOTAL -8,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450158
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IRS990/WebsiteAddressTxt0WWW.SCCIL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216336011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST CENTER FOR INDEPENDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
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ReturnHeader/Filer/PhoneNum03216336011
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 HAVERTY COURT STE W
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471601171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONOUGH CPA SOLUTIONS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 W MERRITT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329534760
ReturnHeader/PreparerPersonGrp/PhoneNum03214536256
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER K MCDONOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T08:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,374
Liabilities
$13,940
Net assets
$299,434
Revenue
$596,692
Expenses
$498,200
Net income
$98,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.95$1.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$1.05$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$1.04$0.96$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$0.78$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.67$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.60$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.60$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.16$0.45$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.82$0.90$0.08