Civic Intelligence

Spacetec Partners Inc.

990 • Fiscal year 2017 • EIN 59-3336075

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.SPACETEC.ORG
7099 N Atlantic AveCape Canaveral, FL 32920

(321) 730-1020

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$107,574

Down $155,410 (-59%) from 2016

Net Assets

Down

$106,949

Down $156,035 (-59%) from 2016

Liabilities

Up

$625

Up $625 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$197,949

Down $92,094 (-32%) from 2016

Expenses

Up

$353,984

Up $48,679 (+16%) from 2016

Net Income

Down

-$156,035

Down $140,773 (-922%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $237,750Liabilities 2014: $0Net Assets 2014: $237,7502014Assets 2015: $278,246Liabilities 2015: $0Net Assets 2015: $278,2462015Assets 2016: $262,984Liabilities 2016: $0Net Assets 2016: $262,9842016Assets 2017: $107,574Liabilities 2017: $625Net Assets 2017: $106,9492017Assets 2018: $166,162Liabilities 2018: $0Net Assets 2018: $166,1622018Assets 2019: $255,757Liabilities 2019: $625Net Assets 2019: $255,1322019Assets 2020: $309,320Liabilities 2020: $0Net Assets 2020: $309,3202020Assets 2021: $504,901Liabilities 2021: $0Net Assets 2021: $504,9012021Assets 2022: $483,779Liabilities 2022: $0Net Assets 2022: $483,7792022Assets 2023: $689,401Liabilities 2023: $3,589Net Assets 2023: $685,8122023Assets 2024: $1,165,080Liabilities 2024: $2,906Net Assets 2024: $1,162,1742024

Highlighted filing

2017

Assets$107,574
Liabilities$625
Net Assets$106,949
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $221,575Expenses 2014: $10,314Net Income 2014: $211,2612014Revenue 2015: $84,590Expenses 2015: $44,094Net Income 2015: $40,4962015Revenue 2016: $290,043Expenses 2016: $305,305Net Income 2016: -$15,2622016Revenue 2017: $197,949Expenses 2017: $353,984Net Income 2017: -$156,0352017Revenue 2018: $189,077Expenses 2018: $275,513Net Income 2018: -$86,4362018Revenue 2019: $246,050Expenses 2019: $157,080Net Income 2019: $88,9702019Revenue 2020: $266,855Expenses 2020: $212,667Net Income 2020: $54,1882020Revenue 2021: $550,626Expenses 2021: $355,045Net Income 2021: $195,5812021Revenue 2022: $379,060Expenses 2022: $400,182Net Income 2022: -$21,1222022Revenue 2023: $781,222Expenses 2023: $579,189Net Income 2023: $202,0332023Revenue 2024: $1,439,425Expenses 2024: $963,063Net Income 2024: $476,3622024

Highlighted filing

2017

Revenue$197,949
Expenses$353,984
Net Income-$156,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$197,949
Mission and Program Overview

Mission

Create and implement workforce standards for training, eduction, and performance for the aerospace industry.

Create and implement workforce standards for training, education, and performance for the aerospace industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,953$107,543▼ $155,410
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$262,984$107,574▼ $155,410
Liabilities
Accounts Payable and Accrued Expenses-$625-
Total Liabilities$0$625▲ $625
Net Assets / Fund Balance
Unrestricted Net Assets$262,984$106,949▼ $156,035
Total Net Assets Fund Balance$262,984$106,949▼ $156,035
Total Liabilities and Net Assets / Fund Balance$262,984$107,574▼ $155,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marshall HeardPresident
Adrian LaffitteVice President
Jerry MoyerDirector
Steve KaneExecutive Director
George HauerSecretary
Richard LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,097
Salaries, Compensation, and Employee Benefits$141,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,796$102,091-$141,887
Fees for Services Other$74,727--$74,727
Travel$39,648$8,587-$48,235
Occupancy$8,367$21,463-$29,830
Office Expenses$1,204$3,089-$4,293
Other Expenses$3,013--$3,013
All Other Expenses$2,695--$2,695
Insurance$379$973-$1,352
Conferences and Meetings$1,289--$1,289
Fees for Services Accounting$199$510-$709
Total Functional Expenses$217,271$136,713$0$353,984
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is reviewed by a member of the board before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board member annually signs a statement affirming they have received a copy of the coi policy, have read and understood it, agrees to comply with the policy, and understands the organization is a charitable organization. Annual reviews are conducted to ensure the organization complies with the policies.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available immediately to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Spacetec Partners Inc
EIN
59-3336075
Address
7099 N ATLANTIC AVE, CAPE CANAVERAL, FL 32920

Signing Officer

Name
Steve Kane
Title
Director
Phone
3217301020
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Bullock & Leslie Tax & Accounting
Address
1490 HIGHWAY A1A SUITE 302, SATELLITE BEACH, FL 32937
Preparer
Sherrill a Bullock CPA
Phone
3217525553
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Examiner fees $14,900subcontractors $59,827”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE COI POLICY, HAVE READ AND UNDERSTOOD IT, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION. ANNUAL REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION COMPLIES WITH THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE IMMEDIATELY TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXAMINER FEES $14,900SUBCONTRACTORS $59,827
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217271
IRS990/TotalProgramServiceRevenueAmt0197949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08587
IRS990/TravelGrp/ProgramServicesAmt039648
IRS990/TravelGrp/TotalAmt048235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPACETEC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03217301020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACETEC PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593336075
ReturnHeader/Filer/USAddress/AddressLine1Txt07099 N ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0CAPE CANAVERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C87907CBC7EE848D30CAB94268DB41A6EC064C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C87907CBC7EE848D30CAB94268DB41A6EC064C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05024802018127qduypqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.32.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261382249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLOCK & LESLIE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 HIGHWAY A1A SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SATELLITE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217525553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRILL A BULLOCK CPA
ReturnHeader/ReturnTs02018-05-03T18:32:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,574
Liabilities
$625
Net assets
$106,949
Revenue
$197,949
Expenses
$353,984
Net income
-$156,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.44$0.96$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.78$0.58$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.38$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.55$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.20$0.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.01$0.21