Civic Intelligence

Space Coast Early Intervention Center Inc

990 • Fiscal year 2019 • EIN 59-2858471

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 25, 2019

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

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,100

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,706,948

Down $104,467 (-3.7%) from 2018

Net Assets

Down

$1,908,830

Down $39,946 (-2.0%) from 2018

Liabilities

Down

$798,118

Down $64,521 (-7.5%) from 2018

Revenue

Up

$1,218,565

Up $51,315 (+4.4%) from 2018

Expenses

Down

$1,255,457

Down $82,513 (-6.2%) from 2018

Net Income

Up

-$36,892

Up $133,828 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,706,948
Liabilities$798,118
Net Assets$1,908,830

Operations Trend

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

2019

Revenue$1,218,565
Expenses$1,255,457
Net Income-$36,892
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,271,501
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,852$2,638,071▼ $94,781
Cash and Non-Interest-Bearing Accounts$33,345$27,024▼ $6,321
Accounts Receivable$7,375$3,000▼ $4,375
Intangible Assets$3,427$2,284▼ $1,143
Prepaid Expenses and Deferred Charges$158$158→ $0
Total Assets$2,811,415$2,706,948▼ $104,467
Other Assets Total$34,258$36,411▲ $2,153
Liabilities
Unsecured Notes Loans Payable$659,715$608,293▼ $51,422
Accounts Payable and Accrued Expenses$185,843$172,744▼ $13,099
Deferred Revenue$17,081$17,081→ $0
Total Liabilities$862,639$798,118▼ $64,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,906,874$1,866,928▼ $39,946
Permanently Rstr Net Assets$28,821$28,821→ $0
Temporarily Rstr Net Assets$13,081$13,081→ $0
Total Net Assets Fund Balance$1,948,776$1,908,830▼ $39,946
Total Liabilities and Net Assets / Fund Balance$2,811,415$2,706,948▼ $104,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,383$1,199,233$3,465,616
Land$371,688-$371,688
Equipment-$103,806$103,806
Other Land Buildings-$34,075$34,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,033-▲ $1,673-$33,706
2017$30,701-▲ $1,332-$32,033
2016$28,821---$28,821
2015$28,789-▲ $22-$28,821
2014$31,206-▼ $1,115$122$28,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri ClarkExecutive DiFT$72,100$72,100

Board Members and Trustees

NameTitle
Henry PerezChairman
Jim ClamonsPast Chair
Marcus IngeldsenVice Chair
Brian SolomonBoard Member
Dan SingletonBoard Member
Joshua AdamsBoard Member
Kelly McbrideBoard Member
Nick StewartBoard Member
Randy JonesBoard Member
Sandy WithersBoard Member
Scott ThewesBoard Member
Tim WakefieldDirector Eme
Sandi LeeSecretary
Valerie BohrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,510
Program Service Revenue
$943,046
Investment Income
$3,607
Other Revenue
$147,402
All Other Contributions
$115,398
Change in Net Assets
$-36,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,514
Other Expenses$400,943
Total Fundraising Expense$61,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,973$104,058$34,686$693,717
Depreciation Depletion$79,564$19,892-$99,456
Current Officers, Directors, Trustees, and Key Employees$57,680$10,815$3,605$72,100
Office Expenses$45,744$13,737$10,084$69,565
Payroll Taxes$47,822$8,967$2,989$59,778
Occupancy$43,791$8,211$2,737$54,739
Interest$28,959$5,430$1,810$36,199
Other Employee Benefits$23,135$4,338$1,446$28,919
Fees for Services Other$21,235$3,981$1,327$26,543
Insurance$18,532$3,475$1,158$23,165
Advertising$11,709$2,196$732$14,637
Fees for Services Accounting$7,319$1,373$458$9,150
Other Expenses$6,499$1,625-$8,124
Travel$2,631$493$164$3,288
All Other Expenses$932$233-$1,165
Total Functional Expenses$997,600$196,661$61,196$1,255,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,061
Fundraising Direct Expenses$52,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jam for the Kid$138,894$138,894$7,326$131,568
Cycle Jam/famil$39,167$39,167$5,129$34,038
Total Events$178,061$178,061$52,936$125,125
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
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
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Clark
Formed
1987
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
175

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 curricula available for children with or without disabilities. Space coast early intervention center (sceic) provides the organization, curriculum and technologies that help all children to thrive, receiving an individualized and inclusive educational experience. At sceic,large classroom spaces, small student-to-teacher ratios, access to therapists and handicap accessible equipment are only a small part of what is provided to create individualized plans for each child to best fit his/her educational need. Typically developing and gifted students act as role models for those with disabilities in their classes, modeling behaviors and growing from the experiences presented within the inclusive classroom through mentoring, hands-on learning and peer interactions. Each child is able to learn at his/her own pace with unique goals based on individual abilities. At sceic, we believe that children are more alike than they are different. We believe that students don't have to fit into the program - we fit the program to match the needs of the child, and we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments.

Form 990, Part XI, Line 9

Other change in net assets -1,487

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.

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IRS990/MissionDesc0AT 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
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Document Assets

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Filings

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