Civic Intelligence

Spacetec Partners Inc.

990 • Fiscal year 2023 • EIN 59-3336075

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,715

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$689,401

Up $205,622 (+43%) from 2022

Net Assets

Up

$685,812

Up $202,033 (+42%) from 2022

Liabilities

Up

$3,589

Up $3,589 from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Up

$781,222

Up $402,162 (+106%) from 2022

Expenses

Up

$579,189

Up $179,007 (+45%) from 2022

Net Income

Up

$202,033

Up $223,155 (+1057%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$689,401
Liabilities$3,589
Net Assets$685,812
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$781,222
Expenses$579,189
Net Income$202,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$781,222
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$325,191$530,813▲ $205,622
Inventories for Sale or Use$149,877$149,877→ $0
Accounts Receivable$8,680$8,680→ $0
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$483,779$689,401▲ $205,622
Liabilities
Accounts Payable and Accrued Expenses-$3,589-
Total Liabilities$0$3,589▲ $3,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,779$685,812▲ $202,033
Total Net Assets Fund Balance$483,779$685,812▲ $202,033
Total Liabilities and Net Assets / Fund Balance$483,779$689,401▲ $205,622
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KaneExecutive DirectorFT$114,715$114,715

Board Members and Trustees

NameTitle
Adrian LafittePresident
George HauerVice President
Jerry SpruillDirector
Patricia StrattonDirector
Richard JollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,025
Program Service Revenue
$386,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$202,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,635
Salaries, Compensation, and Employee Benefits$280,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,991$1,891-$192,882
Other Salaries and Wages$93,010$47,914-$140,924
Current Officers, Directors, Trustees, and Key Employees$75,712$39,003-$114,715
Travel$16,738$8,623-$25,361
Payroll Taxes$16,444$8,471-$24,915
Occupancy$8,737$4,501-$13,238
Advertising$4,358$2,245-$6,603
All Other Expenses$2,294$1,181-$3,475
Fees for Services Accounting$1,650$850-$2,500
Office Expenses$972$501-$1,473
Other Expenses$930$1,956-$930
Total Functional Expenses$459,428$119,761$0$579,189
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
Steve Kane
Title
Executive Direc
Phone
3215675193
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4

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 $2,200subcontractors $36,882”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $2,200SUBCONTRACTORS $36,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689401
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IRS990/TravelGrp/ProgramServicesAmt016738
IRS990/TravelGrp/TotalAmt025361
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPACETEC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03215675193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACETEC PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0379 CHENEY HWY PMB 207
ReturnHeader/Filer/USAddress/CityNm0TITUSVILLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRILL A BULLOCK CPA
ReturnHeader/ReturnTs02024-09-17T13:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,401
Liabilities
$3,589
Net assets
$685,812
Revenue
$781,222
Expenses
$579,189
Net income
$202,033
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