Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Satellite Beach Community Services Pal Inc.
990EZ • Fiscal year 2015 • EIN 59-3352842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$32,902
Down $269 (-0.8%) from 2014
Net Assets
Down$32,724
Down $202 (-0.6%) from 2014
Liabilities
Down$178
Down $67 (-27%) from 2014
Revenue And Expenses
Revenue
Up$82,398
Up $3,564 (+4.5%) from 2014
Expenses
Down$82,600
Down $5,741 (-6.5%) from 2014
Net Income
Up-$202
Up $9,305 (+98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $82,398
Mission and Program Overview
Mission
Drug and crime free education services.
Drug and crime education services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES AND SOCIAL AND ENTERTAINMENT ALTERNATIVES TO JUVENILES AND ADULTS. | - | $71,821 |
| MISCELLANEOUS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD M HODGE | President | - | $0 | - | - |
| WILLIAM E MAYER | Treasurer | - | $0 | - | - |
| JOHN FERGUS | Secretary | - | $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
- Brad M Hodge
- Title
- President
- Phone
- 3217730285
- Signed
- 2016-02-24
Preparer
- Firm
- Flavin Nooney & Person Inc
- Address
- 2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
- Preparer
- Barbara Nooney CPA
- Phone
- 3217254700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 1,597 total 1,597”
Form 990-ez, Part I, Line 16
“Expenses office expense 726 postage 33 pal - meetings / seminars 1,542 insurance 4,755 bunko expenses 1,127 gen - auto / truck expens 353 gen - bank charges 93 gen - licenses/permits 243 gen - memberships 110 gen - telephone expense 1,358 gen-janitorial 30 pal - basketball exp 9,120 pal - membership fees 915 pal - officials 9,446 tz - food 1,960 tz - giveaways 320 tz - summer fun 756 tz - supplies 1,188 tz - volunteer exp 270 tz ydc expenses 4,994 pal - expense 2,839 tb - expense 161 tz - management 4,536 gen - reimb expense 11 tb dance 60 con-purchases 159 con-supplies 1,620 tz printing 143 gen-parking and tolls 12 gen-repairs 74 tz-reimb expense 500 tz-music supplies 34 ydc grant expense 49 tz subcontractor 120 tz dj fees 32 pal-facility rent 139 non-investment depreciation 976 total 50,804”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 350 equipment 73,254 73,254 less accumulated depreciation 56,349 57,325 leasehold improvements 0 0 vehicles 0 0 deposits 753 753 total 18,008 17,032”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 245 178”
Form 990-ez, Part III, Line 31
“MISCELLANEOUS”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLAVIN NOONEY & PERSON INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3217792112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1413 S PATRICK DR STE 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN HARBOUR BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3932 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32902 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32926 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32724 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1728 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD M HODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM E MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FERGUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17032 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50804 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1597 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND CRIME EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES AND SOCIAL AND ENTERTAINMENT ALTERNATIVES TO JUVENILES AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MISCELLANEOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71821 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26136 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82600 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71821 |
| IRS990EZ/TotalRevenueAmt | 0 | 82398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 1,597 TOTAL 1,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 726 POSTAGE 33 PAL - MEETINGS / SEMINARS 1,542 INSURANCE 4,755 BUNKO EXPENSES 1,127 GEN - AUTO / TRUCK EXPENS 353 GEN - BANK CHARGES 93 GEN - LICENSES/PERMITS 243 GEN - MEMBERSHIPS 110 GEN - TELEPHONE EXPENSE 1,358 GEN-JANITORIAL 30 PAL - BASKETBALL EXP 9,120 PAL - MEMBERSHIP FEES 915 PAL - OFFICIALS 9,446 TZ - FOOD 1,960 TZ - GIVEAWAYS 320 TZ - SUMMER FUN 756 TZ - SUPPLIES 1,188 TZ - VOLUNTEER EXP 270 TZ YDC EXPENSES 4,994 PAL - EXPENSE 2,839 TB - EXPENSE 161 TZ - MANAGEMENT 4,536 GEN - REIMB EXPENSE 11 TB DANCE 60 CON-PURCHASES 159 CON-SUPPLIES 1,620 TZ PRINTING 143 GEN-PARKING AND TOLLS 12 GEN-REPAIRS 74 TZ-REIMB EXPENSE 500 TZ-MUSIC SUPPLIES 34 YDC GRANT EXPENSE 49 TZ SUBCONTRACTOR 120 TZ DJ FEES 32 PAL-FACILITY RENT 139 NON-INVESTMENT DEPRECIATION 976 TOTAL 50,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 350 350 EQUIPMENT 73,254 73,254 LESS ACCUMULATED DEPRECIATION 56,349 57,325 LEASEHOLD IMPROVEMENTS 0 0 VEHICLES 0 0 DEPOSITS 753 753 TOTAL 18,008 17,032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 245 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD M HODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217730285 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATELLITE BEACH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES PAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATE |
| ReturnHeader/Filer/EIN | 0 | 593352842 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217730285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1089 S PATRICK DR STE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SATELLITE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454593232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAVIN NOONEY & PERSON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 SOUTH BABCOCK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-10T05:42:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,902
- Liabilities
- $178
- Net assets
- $32,724
- Revenue
- $82,398
- Expenses
- $82,600
- Net income
- -$202