Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Satellite Beach Community Services Pal Inc.
990EZ • Fiscal year 2018 • EIN 59-3352842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$60,292
Up $9,787 (+19%) from 2017
Net Assets
Up$60,258
Up $10,050 (+20%) from 2017
Liabilities
Down$34
Down $263 (-89%) from 2017
Revenue And Expenses
Revenue
Up$101,524
Up $4,446 (+4.6%) from 2017
Expenses
Up$91,474
Up $5,999 (+7.0%) from 2017
Net Income
Down$10,050
Down $1,553 (-13%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $101,524
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. | - | $86,465 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERT BERRIOS | President | - | $0 | - | - |
| CHUCK ELLEFSON | 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
- Bert Berrios
- Title
- President
- Phone
- 3217254700
- Signed
- 2019-01-25
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 office expense 1,003 4,154 bunko expenses 158 con-purchases 6,628 gen - auto / truck expens 206 gen - memberships 1,000 gen - security 272 gen - telephone expense 1,885 pal - basketball exp 4,238 pal - expense 584 pal - membership fees 5,113 pal - officials 14,067 tz - management 9,305 tz summer fun 100 tz supplies 8,185 tz ydc exp 1,420 non-investment depreciation 807 total 59,125”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 350 equipment 27,929 27,929 less accumulated depreciation 27,929 27,929 leasehold improvements 31,468 31,468 less accumulated depreciation 17,324 18,131 vehicles 13,854 13,854 less accumulated depreciation 13,854 13,854 deposits 753 753 total 15,247 14,440”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 276 0 sales tax payable 21 34”
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 | 3217254700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 S BABCOCK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31436 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3547 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101524 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50208 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60258 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1824 |
| 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 | BERT BERRIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK ELLEFSON |
| 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 | 15247 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND CRIME EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES AND SOCIAL AND ENTERTAINMENT ALTERNATIVES TO JUVENILES AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 86465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26978 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86465 |
| IRS990EZ/TotalRevenueAmt | 0 | 101524 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110623 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,003 4,154 BUNKO EXPENSES 158 CON-PURCHASES 6,628 GEN - AUTO / TRUCK EXPENS 206 GEN - MEMBERSHIPS 1,000 GEN - SECURITY 272 GEN - TELEPHONE EXPENSE 1,885 PAL - BASKETBALL EXP 4,238 PAL - EXPENSE 584 PAL - MEMBERSHIP FEES 5,113 PAL - OFFICIALS 14,067 TZ - MANAGEMENT 9,305 TZ SUMMER FUN 100 TZ SUPPLIES 8,185 TZ YDC EXP 1,420 NON-INVESTMENT DEPRECIATION 807 TOTAL 59,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 350 350 EQUIPMENT 27,929 27,929 LESS ACCUMULATED DEPRECIATION 27,929 27,929 LEASEHOLD IMPROVEMENTS 31,468 31,468 LESS ACCUMULATED DEPRECIATION 17,324 18,131 VEHICLES 13,854 13,854 LESS ACCUMULATED DEPRECIATION 13,854 13,854 DEPOSITS 753 753 TOTAL 15,247 14,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 276 0 SALES TAX PAYABLE 21 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERT BERRIOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATELLITE BEACH COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICE 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 704C936140B2F9FFAE433F64698C70EB76DDFB3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 704C936140B2F9FFAE433F64698C70EB76DDFB3E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.41.120.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593045479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAVIN NOONEY & PERSON |
| 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 | 2019-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL A ELLEFSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-21T09:18:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,292
- Liabilities
- $34
- Net assets
- $60,258
- Revenue
- $101,524
- Expenses
- $91,474
- Net income
- $10,050