Civic Intelligence

Satellite Beach Community

EIN 59-3352842 • 501(c)3 • Satellite Beach, FL

Profile

Drug and crime free education services.

1089 S Patrick Dr Ste 107Satellite Beach, FL 32937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$74,818

Down $1,136 (-1.5%) from 2024

Liabilities

$19

No earlier filing loaded for comparison.

Net Assets

Down

$74,799

Down $1,155 (-1.5%) from 2024

Revenue

Down

$86,412

Down $4,642 (-5.1%) from 2024

Expenses

Down

$87,567

Down $567 (-0.6%) from 2024

Net Income

Down

-$1,155

Down $4,075 (-140%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $38,346Liabilities 2010: $209Net Assets 2010: $38,1372010Assets 2011: $33,794Liabilities 2011: $287Net Assets 2011: $33,5072011Assets 2012: $36,299Liabilities 2012: $236Net Assets 2012: $36,0632012Assets 2013: $42,599Liabilities 2013: $166Net Assets 2013: $42,4332013Assets 2014: $33,171Liabilities 2014: $245Net Assets 2014: $32,9262014Assets 2015: $32,902Liabilities 2015: $178Net Assets 2015: $32,7242015Assets 2016: $38,691Liabilities 2016: $86Net Assets 2016: $38,6052016Assets 2017: $50,505Liabilities 2017: $297Net Assets 2017: $50,2082017Assets 2018: $60,292Liabilities 2018: $34Net Assets 2018: $60,2582018Assets 2019: $68,269Liabilities 2019: $34Net Assets 2019: $68,2352019Assets 2020: $62,792Net Assets 2020: $62,7922020Assets 2021: $60,661Liabilities 2021: $12Net Assets 2021: $60,6492021Assets 2022: $70,810Net Assets 2022: $70,8102022Assets 2023: $73,311Liabilities 2023: $274Net Assets 2023: $73,0372023Assets 2024: $75,954Net Assets 2024: $75,9542024Assets 2025: $74,818Liabilities 2025: $19Net Assets 2025: $74,7992025

Highlighted filing

2025

Assets$74,818
Liabilities$19
Net Assets$74,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $84,314Expenses 2010: $93,931Net Income 2010: -$9,6172010Revenue 2011: $76,676Expenses 2011: $81,306Net Income 2011: -$4,6302011Revenue 2012: $97,372Expenses 2012: $94,816Net Income 2012: $2,5562012Revenue 2013: $82,317Expenses 2013: $75,948Net Income 2013: $6,3692013Revenue 2014: $78,834Expenses 2014: $88,341Net Income 2014: -$9,5072014Revenue 2015: $82,398Expenses 2015: $82,600Net Income 2015: -$2022015Revenue 2016: $86,010Expenses 2016: $80,129Net Income 2016: $5,8812016Revenue 2017: $97,078Expenses 2017: $85,475Net Income 2017: $11,6032017Revenue 2018: $101,524Expenses 2018: $91,474Net Income 2018: $10,0502018Revenue 2019: $90,784Expenses 2019: $82,807Net Income 2019: $7,9772019Revenue 2020: $31,711Expenses 2020: $37,154Net Income 2020: -$5,4432020Revenue 2021: $47,207Expenses 2021: $49,350Net Income 2021: -$2,1432021Revenue 2022: $84,076Expenses 2022: $73,915Net Income 2022: $10,1612022Revenue 2023: $91,064Expenses 2023: $88,837Net Income 2023: $2,2272023Revenue 2024: $91,054Expenses 2024: $88,134Net Income 2024: $2,9202024Revenue 2025: $86,412Expenses 2025: $87,567Net Income 2025: -$1,1552025

Highlighted filing

2025

Revenue$86,412
Expenses$87,567
Net Income-$1,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.86$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.91$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.84$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.47$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.32$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.91$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.02$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.97$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.82$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.97$0.95$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.77$0.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84$0.94$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 12, 2026
Return Version
2025v4.0
Gross Receipts
$86,412
Mission and Program Overview

Mission

Drug and crime education services.

Drug and crime free education services.

Program Services

DescriptionGrantsExpenses
PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES.-$68,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHIPPERPresident-$0--
CHUCK ELLEFSONTreasurer-$0--
JOE SMITHDirector-$0--
ANTHONY HOLLANDDirector-$0--
CHRIS BADDOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Satellite Beach Community
EIN
59-3352842
Phone
3217730285
Address
1089 S PATRICK DR STE 107, SATELLITE BEACH, FL 32937

Signing Officer

Name
Chuck Ellefson
Title
Treasurer
Phone
3217254700
Signed
2026-01-12

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Carl a Ellefson CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses online 1,130 office 2,551 dues & subscriptions 7,584 telephone 240 supplies 1,404 postage 26 payroll processing fees 1,576 insurance 3,419 bank fees 239 license 61 non-recurring supplies 1,633 pal - officials 34,397 pal awards & trophies 1,994 pal uniforms 13,043 non-investment depreciation 644 total 69,941

Form 990-ez, Part II, Line 24

Inventories for sale or use 350 0 equipment 9,269 0 less accumulated depreciation 9,269 0 leasehold improvements 25,080 25,080 less accumulated depreciation 17,812 18,938 deposits 753 0 total 8,371 6,142

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 19

Raw XML Appendix129 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK ELLEFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03217730285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 S BABCOCK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074818
IRS990EZ/GrossReceiptsAmt086412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074799
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK ELLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06142
IRS990EZ/OtherExpensesTotalAmt069941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND CRIME FREE EDUCATION SERVICES.
IRS990EZ/ProgramServiceRevenueAmt086412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068441
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087567
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IRS990EZ/TotalRevenueAmt086412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05669
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012653
IRS990ScheduleA/TotalSupportAmt012653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ONLINE 1,130 OFFICE 2,551 DUES & SUBSCRIPTIONS 7,584 TELEPHONE 240 SUPPLIES 1,404 POSTAGE 26 PAYROLL PROCESSING FEES 1,576 INSURANCE 3,419 BANK FEES 239 LICENSE 61 NON-RECURRING SUPPLIES 1,633 PAL - OFFICIALS 34,397 PAL AWARDS & TROPHIES 1,994 PAL UNIFORMS 13,043 NON-INVESTMENT DEPRECIATION 644 TOTAL 69,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 350 0 EQUIPMENT 9,269 0 LESS ACCUMULATED DEPRECIATION 9,269 0 LEASEHOLD IMPROVEMENTS 25,080 25,080 LESS ACCUMULATED DEPRECIATION 17,812 18,938 DEPOSITS 753 0 TOTAL 8,371 6,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ELLEFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03217254700
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATELLITE BEACH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0593352842
ReturnHeader/Filer/PhoneNum03217730285
ReturnHeader/Filer/USAddress/AddressLine1Txt01089 S PATRICK DR STE 107
ReturnHeader/Filer/USAddress/CityNm0SATELLITE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814949249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A ELLEFSON CPA
ReturnHeader/ReturnTs02026-01-28T09:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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