Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Satellite Beach Community Services Pal Inc.
990EZ • Fiscal year 2021 • 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
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$60,661
Down $2,131 (-3.4%) from 2020
Net Assets
Down$60,649
Down $2,143 (-3.4%) from 2020
Liabilities
$12
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,207
Up $15,496 (+49%) from 2020
Expenses
Up$49,350
Up $12,196 (+33%) from 2020
Net Income
Up-$2,143
Up $3,300 (+61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 12, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $47,207
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. | - | $36,529 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERT BARRIOS | President | - | $0 | - | - |
| CHUCK ELLEFSON | Treasurer | - | $0 | - | - |
| BARBARA HOLLAND | Secretary | - | $0 | - | - |
| JAY DRAGON | Vice Preside | - | $0 | - | - |
| DANNY MURRIN | Director | - | $0 | - | - |
| PAT HOLLAND | Director | - | $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
- 2022-01-12
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 bank fees 122 licenses 171 office 2,315 telephone 1,186 conference fees 1,230 insurance 6,340 con-purchases 613 pal - basketball exp 9,551 pal - officials 5,886 pal - volleyball 2,314 pal - awards 570 non-investment depreciation 644 total 30,942”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 350 equipment 9,269 9,269 less accumulated depreciation 9,269 9,269 leasehold improvements 25,080 25,080 less accumulated depreciation 15,722 16,365 deposits 753 753 total 10,461 9,818”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 12”
Raw XML Appendix140 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 | 52331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50843 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1881 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47207 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60649 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1088 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERT BARRIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK ELLEFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY DRAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNY MURRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10461 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DRUG AND CRIME EDUCATION SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41538 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE DRUG AND CRIME FREE EDUCATION SERVICES AND SOCIAL AND ENTERTAINMENT ALTERNATIVES TO JUVENILES AND ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15439 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36529 |
| IRS990EZ/TotalRevenueAmt | 0 | 47207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 122 LICENSES 171 OFFICE 2,315 TELEPHONE 1,186 CONFERENCE FEES 1,230 INSURANCE 6,340 CON-PURCHASES 613 PAL - BASKETBALL EXP 9,551 PAL - OFFICIALS 5,886 PAL - VOLLEYBALL 2,314 PAL - AWARDS 570 NON-INVESTMENT DEPRECIATION 644 TOTAL 30,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 350 350 EQUIPMENT 9,269 9,269 LESS ACCUMULATED DEPRECIATION 9,269 9,269 LEASEHOLD IMPROVEMENTS 25,080 25,080 LESS ACCUMULATED DEPRECIATION 15,722 16,365 DEPOSITS 753 753 TOTAL 10,461 9,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK ELLEFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217254700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-12 |
| 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/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 | 2022-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL A ELLEFSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-02T15:00:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHUCK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLEFSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,661
- Liabilities
- $12
- Net assets
- $60,649
- Revenue
- $47,207
- Expenses
- $49,350
- Net income
- -$2,143