Civic Intelligence

Space Coast Machinist Apprenticeship Program Inc.

990EZ • Fiscal year 2017 • EIN 59-3452908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
2501 Sand Trap Lane Rm/Ste Apt DMelbourne, FL 32935

(321) 254-8278

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,082

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$39,245

Down $6,033 (-13%) from 2016

Net Assets

$34,011

No earlier filing loaded for comparison.

Liabilities

Down

$5,234

Down $144 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$87,885

Down $684 (-0.8%) from 2016

Expenses

Down

$93,774

Down $1,659 (-1.7%) from 2016

Net Income

Up

-$5,889

Up $975 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $12,823Liabilities 2011: $5592011Assets 2012: $14,525Liabilities 2012: $6652012Assets 2013: $9,099Liabilities 2013: $6652013Assets 2014: $23,621Liabilities 2014: $9492014Assets 2015: $51,999Liabilities 2015: $5,2352015Assets 2016: $45,278Liabilities 2016: $5,3782016Assets 2017: $39,245Liabilities 2017: $5,234Net Assets 2017: $34,0112017Assets 2018: $28,744Liabilities 2018: $1,392Net Assets 2018: $27,3522018Assets 2019: $20,199Liabilities 2019: $1,434Net Assets 2019: $18,7652019Assets 2020: $24,396Liabilities 2020: $1,462Net Assets 2020: $22,9342020Assets 2021: $23,105Liabilities 2021: $1,5052021Assets 2022: $58,134Liabilities 2022: $0Net Assets 2022: $58,1342022Assets 2023: $40,548Liabilities 2023: $346Net Assets 2023: $40,2022023Assets 2024: $60,990Liabilities 2024: $21,047Net Assets 2024: $39,9432024Assets 2025: $88,205Liabilities 2025: $50,281Net Assets 2025: $37,9242025

Highlighted filing

2017

Assets$39,245
Liabilities$5,234
Net Assets$34,011
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $44,047Expenses 2011: $41,396Net Income 2011: $2,6512011Revenue 2012: $33,579Expenses 2012: $31,983Net Income 2012: $1,5962012Revenue 2013: $24,915Expenses 2013: $30,341Net Income 2013: -$5,4262013Revenue 2014: $68,625Expenses 2014: $54,387Net Income 2014: $14,2382014Revenue 2015: $89,394Expenses 2015: $65,282Net Income 2015: $24,1122015Revenue 2016: $88,569Expenses 2016: $95,433Net Income 2016: -$6,8642016Revenue 2017: $87,885Expenses 2017: $93,774Net Income 2017: -$5,8892017Revenue 2018: $85,082Expenses 2018: $91,741Net Income 2018: -$6,6592018Revenue 2019: $77,750Expenses 2019: $86,337Net Income 2019: -$8,5872019Revenue 2020: $81,575Expenses 2020: $77,406Net Income 2020: $4,1692020Revenue 2021: $87,885Expenses 2021: $89,219Net Income 2021: -$1,3342021Revenue 2022: $121,465Expenses 2022: $84,931Net Income 2022: $36,5342022Revenue 2023: $53,100Expenses 2023: $69,527Net Income 2023: -$16,4272023Revenue 2024: $82,225Expenses 2024: $82,484Net Income 2024: -$2592024Revenue 2025: $83,535Expenses 2025: $85,554Net Income 2025: -$2,0192025

Highlighted filing

2017

Revenue$87,885
Expenses$93,774
Net Income-$5,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$87,885
Mission and Program Overview

Mission

To provide instruction & training to students to teach them the trade of machining

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING-$93,774
TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE M JONESDirectorFT$34,082-$34,082
DALE COXWELLTreasurer-$0--
LEONARD J DEFRANCISCIPresident-$0--
ERIC HOCSHTETLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Machinist
EIN
59-3452908
Phone
3212548278
Address
2501 SAND TRAP LANE RM/STE APT D, MELBOURNE, FL 32935

Signing Officer

Name
Alice M Jones
Title
Director
Phone
3212548278
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Prince CPA Group LLC
Address
6935 N WICKHAM RD, MELBOURNE, FL 32940-7519
Preparer
Frank R Prince
Phone
3212545010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,914 office exp. 1,065 insurance 1,671 classroom expenses 5,363 donated equipment 4,206 graduation expenses 4,870 licenses & permits 136 sales tax 125 text books 1,628 total 25,978”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 5,378 5,234”

Form 990-ez, Part III

“To provide instruction & training to students to teach them the trade of machining”

Form 990-ez, Part III, Line 31

“To provide instruction & training to students to teach them the trade of machining”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICE M JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum03212548278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 SAND TRAP LANE APT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039245
IRS990EZ/GrossReceiptsAmt087885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034011
IRS990EZ/OccupancyRentUtltsAndMaintAmt03875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE COXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD J DEFRANCISCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HOCSHTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/ProgramServiceRevenueAmt019610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036696
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093774
IRS990EZ/TotalProgramServiceExpensesAmt093774
IRS990EZ/TotalRevenueAmt087885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301110
IRS990ScheduleA/TotalSupportAmt0301110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,914 OFFICE EXP. 1,065 INSURANCE 1,671 CLASSROOM EXPENSES 5,363 DONATED EQUIPMENT 4,206 GRADUATION EXPENSES 4,870 LICENSES & PERMITS 136 SALES TAX 125 TEXT BOOKS 1,628 TOTAL 25,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 5,378 5,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212548278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST MACHINIST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593452908
ReturnHeader/Filer/PhoneNum03212548278
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 SAND TRAP LANE RM/STE APT D
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BCD99B926241BFBC50CB75F5E89232FF8E5E579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454222878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06935 N WICKHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329407519
ReturnHeader/PreparerPersonGrp/PhoneNum03212545010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R PRINCE
ReturnHeader/ReturnTs02018-01-30T11:10:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,245
Liabilities
$5,234
Net assets
$34,011
Revenue
$87,885
Expenses
$93,774
Net income
-$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$0.84$0.86$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.53$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.21$0.85$0.37
2021Summary only. Only limited summary data is available for this year.$0.23$0.02$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.82$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.85$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.88$0.94$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.89$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$0.52$0.05$0.89$0.65$0.24
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.69$0.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.44$0.41$0.03