Civic Intelligence

Spacetec Partners Inc.

990 • Fiscal year 2020 • EIN 59-3336075

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SPACETEC.US
379 Cheney Hwy Pmb 207Titusville, FL 32780

(321) 567-5193

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$309,320

Up $53,563 (+21%) from 2019

Net Assets

Up

$309,320

Up $54,188 (+21%) from 2019

Liabilities

Down

$0

Down $625 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$266,855

Up $20,805 (+8.5%) from 2019

Expenses

Up

$212,667

Up $55,587 (+35%) from 2019

Net Income

Down

$54,188

Down $34,782 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$309,320
Liabilities$0
Net Assets$309,320
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$266,855
Expenses$212,667
Net Income$54,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$266,855
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 aviation, aerospace, and advanced manufacturing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,487$179,657▲ $83,170
Inventories for Sale or Use$145,649$120,952▼ $24,697
Accounts Receivable$13,590$8,680▼ $4,910
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$255,757$309,320▲ $53,563
Liabilities
Accounts Payable and Accrued Expenses$625--
Total Liabilities$625$0▼ $625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,132$309,320▲ $54,188
Total Net Assets Fund Balance$255,132$309,320▲ $54,188
Total Liabilities and Net Assets / Fund Balance$255,757$309,320▲ $53,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marshall HeardPresident
Adrian LafitteVice President
Patricia StrattonDirector
Steve KaneExecutive Director
George HauerSecretary
Richard LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,955
Investment Income
$0
Other Revenue
$18,900
Change in Net Assets
$54,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,485
Other Expenses$62,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,270$31,286-$84,556
Current Officers, Directors, Trustees, and Key Employees$35,962$21,120-$57,082
All Other Expenses$6,284$4,261-$10,545
Payroll Taxes$5,574$3,273-$8,847
Other Expenses$2,735$1,606-$4,341
Fees for Services Other$3,951--$3,951
Travel$2,474--$2,474
Insurance$1,245$731-$1,976
Information Technology$819$481-$1,300
Fees for Services Accounting$407$239-$646
Advertising-$393-$393
Total Functional Expenses$147,119$65,548$0$212,667
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
Business relationship with 35% controlled entity
No
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
379 CHENEY HWY PMB 207, TITUSVILLE, FL 32780

Signing Officer

Name
Marshall Heard
Title
President
Phone
3217301020
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

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 $303subcontractors $1,230consultants $2,418”

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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 $303SUBCONTRACTORS $1,230CONSULTANTS $2,418
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,320
Liabilities
$0
Net assets
$309,320
Revenue
$266,855
Expenses
$212,667
Net income
$54,188
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