Civic Intelligence

Space Coast Early Intervention Center Inc

990 • Fiscal year 2015 • EIN 59-2858471

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.SCEIC.COM

View Organization Page

3790 Dairy RoadMelbourne, FL 32904

(321) 729-6858

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,756

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,477,999

Down $199,695 (-5.4%) from 2014

Net Assets

Down

$2,621,042

Down $140,442 (-5.1%) from 2014

Liabilities

Down

$856,957

Down $59,253 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$1,134,277

Down $11,635 (-1.0%) from 2014

Expenses

Up

$1,272,495

Up $63,534 (+5.3%) from 2014

Net Income

Down

-$138,218

Down $75,169 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,060,168Liabilities 2011: $1,101,201Net Assets 2011: $2,958,9672011Assets 2012: $3,856,295Liabilities 2012: $993,820Net Assets 2012: $2,862,4752012Assets 2013: $3,779,000Liabilities 2013: $956,703Net Assets 2013: $2,822,2972013Assets 2014: $3,677,694Liabilities 2014: $916,210Net Assets 2014: $2,761,4842014Assets 2015: $3,477,999Liabilities 2015: $856,957Net Assets 2015: $2,621,0422015Assets 2016: $3,144,433Liabilities 2016: $793,940Net Assets 2016: $2,350,4932016Assets 2017: $2,937,630Liabilities 2017: $853,889Net Assets 2017: $2,083,7412017Assets 2018: $2,811,415Liabilities 2018: $862,639Net Assets 2018: $1,948,7762018Assets 2019: $2,706,948Liabilities 2019: $798,118Net Assets 2019: $1,908,8302019Assets 2020: $2,841,308Liabilities 2020: $806,207Net Assets 2020: $2,035,1012020Assets 2021: $2,922,251Liabilities 2021: $827,267Net Assets 2021: $2,094,9842021Assets 2022: $3,078,512Liabilities 2022: $874,335Net Assets 2022: $2,204,1772022Assets 2023: $3,269,101Liabilities 2023: $934,429Net Assets 2023: $2,334,6722023Assets 2024: $3,754,006Liabilities 2024: $1,396,357Net Assets 2024: $2,357,6492024

Highlighted filing

2015

Assets$3,477,999
Liabilities$856,957
Net Assets$2,621,042
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,487,9982011Expenses 2012: $1,351,4982012Expenses 2013: $1,177,5862013Revenue 2014: $1,145,912Expenses 2014: $1,208,961Net Income 2014: -$63,0492014Revenue 2015: $1,134,277Expenses 2015: $1,272,495Net Income 2015: -$138,2182015Revenue 2016: $1,168,829Expenses 2016: $1,441,981Net Income 2016: -$273,1522016Revenue 2017: $1,221,623Expenses 2017: $1,469,121Net Income 2017: -$247,4982017Revenue 2018: $1,167,250Expenses 2018: $1,337,970Net Income 2018: -$170,7202018Revenue 2019: $1,218,565Expenses 2019: $1,255,457Net Income 2019: -$36,8922019Revenue 2020: $1,620,327Expenses 2020: $1,555,772Net Income 2020: $64,5552020Revenue 2021: $1,801,540Expenses 2021: $1,741,657Net Income 2021: $59,8832021Revenue 2022: $2,022,960Expenses 2022: $1,913,767Net Income 2022: $109,1932022Revenue 2023: $2,044,980Expenses 2023: $1,914,485Net Income 2023: $130,4952023Revenue 2024: $2,364,150Expenses 2024: $2,341,173Net Income 2024: $22,9772024

Highlighted filing

2015

Revenue$1,134,277
Expenses$1,272,495
Net Income-$138,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,285,024
Mission and Program Overview

Mission

At space coast early intervention center, we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments. Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with down syndrome first begins to walk is a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, space coast early intervention center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. Established in 1987 by betsy farmer to provide a school for her son with down syndrome, space coast early intervention center has provided our students with the most up-to-date curric

Space coast early intervention center, inc. (sceic), a non-profit organization organized in 1987, is an inclusive preschool that provides educational services and childcare. Sceic creates an environment where children with and without disabilities can maximize their development potential. Sceic is supported through donor contributions, fundraising activities, and childcare tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,103,946$3,005,753▼ $98,193
Cash and Non-Interest-Bearing Accounts$325,131$236,103▼ $89,028
Savings and Temporary Cash Investments$137,479$137,800▲ $321
Pledges and Grants Receivable$53,200$42,995▼ $10,205
Prepaid Expenses and Deferred Charges$14,151$11,659▼ $2,492
Accounts Receivable$4,582$8,044▲ $3,462
Intangible Assets$7,999$6,856▼ $1,143
Total Assets$3,677,694$3,477,999▼ $199,695
Other Assets Total$31,206$28,789▼ $2,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$869,855$818,529▼ $51,326
Accounts Payable and Accrued Expenses$32,193$35,928▲ $3,735
Deferred Revenue$14,162$2,500▼ $11,662
Total Liabilities$916,210$856,957▼ $59,253
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,413$2,547,304▼ $133,109
Temporarily Rstr Net Assets$52,250$44,917▼ $7,333
Permanently Rstr Net Assets$28,821$28,821→ $0
Total Net Assets Fund Balance$2,761,484$2,621,042▼ $140,442
Total Liabilities and Net Assets / Fund Balance$3,677,694$3,477,999▼ $199,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,314$850,270$3,464,584
Land$371,688-$371,688
Equipment$9,431$99,716$109,147
Other Land Buildings$10,320$23,755$34,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,206-▼ $1,115$122$28,789
2013$28,821$150▲ $2,618$383$31,206
2012$28,821---$28,821
2011$76,464-▲ $821$48,464$28,821
2010$75,893-▲ $571-$76,464
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie RothExecutive DiFT$77,609$3,147$80,756

Board Members and Trustees

NameTitle
James T ClamonsChair
Keith S KromashVice Chair
Brian S CraneBoard Member
Dr David Wilder PhdBoard Member
Morris RichardsonBoard Member
Rich KronebuschBoard Member
Terri BurdineBoard Member
Melton E BroomDirector Eme
Tim WakefieldDirector Eme
Kevin MenardParent Repre
Michael DemoratSecretary
James BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,157
Program Service Revenue
$702,637
Investment Income
$1,660
Other Revenue
$-123,177
All Other Contributions
$135,132
Change in Net Assets
$-138,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,277
Total Revenue per Audited Statements
$1,134,277
Total Revenue per Form 990
$1,134,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,871
Other Expenses$321,624
Total Fundraising Expense$58,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,478$114,652$38,217$764,347
Depreciation Depletion$79,468$19,868-$99,336
Current Officers, Directors, Trustees, and Key Employees$64,660$12,124$4,041$80,825
Payroll Taxes$49,460$9,274$3,091$61,825
Other Employee Benefits$39,487$2,632$1,755$43,874
Office Expenses$32,913$8,447$1,282$42,642
Occupancy$27,219$8,554$3,111$38,884
Interest$21,090$6,026$3,013$30,129
Insurance$16,680$4,766$2,383$23,829
Fees for Services Accounting$10,060$1,886$629$12,575
Fees for Services Other$5,650$1,060$353$7,063
All Other Expenses$2,828$708$177$3,713
Travel$2,655$332$332$3,319
Other Expenses$2,217$739-$2,956
Advertising$530$66$66$662
Total Functional Expenses$1,017,410$196,635$58,450$1,272,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,719
Expenses per Audited Statements$1,272,495
Total Expenses per Form 990$1,272,495
Expenses Not Reported on Form 990$2,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,747
Fundraising Gross Income$4,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$320,766-$137,071-
Cycle Jam$40,549-$8,007-
Total Events$373,448$4,423$150,747$-146,324
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

“A copy of form 990 is presented to the board for review after the executive director and treasurer review the document.”

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

“Conflict of interest among officers and board members is updated annually and reviewed.”

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

“Compensation of top management is approved by the board of directors.”

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

“No compensation for officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are provided by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Space Coast Early Intervention
EIN
59-2858471
Phone
3217296858
Address
3790 DAIRY ROAD, MELBOURNE, FL 32904

Signing Officer

Name
Terri Clark
Title
Executive Director
Phone
3217296858
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Clark - Executive Director
Formed
1987
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
325

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
James S Laham
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Space coast early intervention center, inc. (sceic), a non-profit organization organized in 1987, is an inclusive preschool that provides educational services and childcare. Sceic creates an environment where children with and without disabilities can maximize their development potential. Sceic is supported through donor contributions, fundraising activities, and childcare tuition.”

Form 990, Part XI, Line 9

“Donated services and use of facilities expense -22,696 unrealized losses -2,224”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment fund is to underwrite program supplies. Only the interest earned on the fund balance is used.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and is classified as other than a private foundation. Contributions to the organization are qualified as a deductible charitable contribution. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of july 31, 2015 and 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

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

“Donated services and use of facilities expense -22,696”

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

“UNREALIZED LOSSES 2,224”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REPRE
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PrincipalOfficerNm0TERRI CLARK - EXECUTIVE DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt0-138218
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,999
Liabilities
$856,957
Net assets
$2,621,042
Revenue
$1,134,277
Expenses
$1,272,495
Net income
-$138,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.40$2.36$2.36$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.93$2.33$2.04$1.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.87$2.20$2.02$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.83$2.09$1.80$1.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.81$2.04$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.95$1.17$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.85$2.08$1.22$1.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$1.17$1.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.86$2.62$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.92$2.76$1.15$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.96$2.82$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.99$2.86$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.10$2.96$1.49