Civic Intelligence

Space Coast Center for Independent Living Inc.

990 • Fiscal year 2019 • EIN 59-1744445

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 21, 2020

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,314

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$568,248

Up $130,667 (+30%) from 2018

Net Assets

Up

$459,472

Up $44,107 (+11%) from 2018

Liabilities

Up

$108,776

Up $86,560 (+390%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$665,868

Down $83,467 (-11%) from 2018

Expenses

Down

$621,761

Down $22,538 (-3.5%) from 2018

Net Income

Down

$44,107

Down $60,929 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$568,248
Liabilities$108,776
Net Assets$459,472
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$665,868
Expenses$621,761
Net Income$44,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$665,868
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$322,260$357,544▲ $35,284
Pledges and Grants Receivable$96,927$98,869▲ $1,942
Land, Buildings, and Equipment, Net-$92,695-
Prepaid Expenses and Deferred Charges$11,714$11,597▼ $117
Total Assets$437,581$568,248▲ $130,667
Other Assets Total$6,680$7,543▲ $863
Liabilities
Deferred Revenue-$83,426-
Accounts Payable and Accrued Expenses$22,216$25,350▲ $3,134
Total Liabilities$22,216$108,776▲ $86,560
Net Assets / Fund Balance
Unrestricted Net Assets$415,365$459,472▲ $44,107
Total Net Assets Fund Balance$415,365$459,472▲ $44,107
Total Liabilities and Net Assets / Fund Balance$437,581$568,248▲ $130,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,695$4,879$97,574
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary MilesExecutive DiFT$65,314$65,314

Board Members and Trustees

NameTitle
Laura Pichardo-cruzPresident
Bill McandrewMember at La
Jason MillerMember at La
Jerry PhillipsMember at La
Michele MooreMember at La
Robert GramoliniSecretary/tr
Christopher CardinalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$656,034
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$9,673
All Other Contributions
$12,637
Change in Net Assets
$44,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,868
Total Revenue per Audited Statements
$665,868
Total Revenue per Form 990
$665,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,538
Other Expenses$195,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,338$26,927-$269,265
Occupancy$74,488$8,278-$82,766
Other Employee Benefits$59,705$6,634-$66,339
Current Officers, Directors, Trustees, and Key Employees$58,783$6,531-$65,314
Payroll Taxes$23,058$2,562-$25,620
All Other Expenses$11,215$1,593-$12,808
Insurance$9,634$1,313-$10,947
Fees for Services Other$6,736$748-$7,484
Conferences and Meetings$5,896$804-$6,700
Fees for Services Accounting$5,400$600-$6,000
Depreciation Depletion$4,391$488-$4,879
Other Expenses$4,214$575-$4,789
Office Expenses$3,268$445-$3,713
Advertising$2,261--$2,261
Fees for Services Legal$900$100-$1,000
Total Functional Expenses$561,800$59,961$0$621,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,761
Total Expenses per Audited Statements$621,761
Total Expenses per Form 990$621,761
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 organization 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
2020-02-21

Organization Details

Principal Officer
Rosemary Miles
Formed
1975
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
13

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

“Civic 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 4,500 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 250 individuals per year. Our services include accessibility, education and employment opportunities, and improve the overall quality of life for persons with disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center believes it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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 4,500 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 250 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/SupplementalInformationDetail/ExplanationTxt0THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC 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 4,500 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 250 INDIVIDUALS PER YEAR. OUR SERVICES INCLUDE ACCESSIBILITY, 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 ORGANIZATION 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216336011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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ReturnHeader/FilingSecurityInformation/IPTm009:36:47
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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/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER K MCDONOUGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-21T09:36:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,248
Liabilities
$108,776
Net assets
$459,472
Revenue
$665,868
Expenses
$621,761
Net income
$44,107
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits