Civic Intelligence

Space Coast Machinist Apprenticeship Program Inc.

990EZ • Fiscal year 2019 • EIN 59-3452908

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,214

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,199

Down $8,545 (-30%) from 2018

Net Assets

Down

$18,765

Down $8,587 (-31%) from 2018

Liabilities

Up

$1,434

Up $42 (+3.0%) from 2018

Revenue

Down

$77,750

Down $7,332 (-8.6%) from 2018

Expenses

Down

$86,337

Down $5,404 (-5.9%) from 2018

Net Income

Down

-$8,587

Down $1,928 (-29%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$20,199
Liabilities$1,434
Net Assets$18,765

Operations Trend

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

2019

Revenue$77,750
Expenses$86,337
Net Income-$8,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$77,750
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-$86,337
TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE M JONESDirectorFT$37,214-$37,214
LEONARD J DEFRANCISCIPresident-$0--
ERIC HOCHSTETLERSecretary-$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
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Prince CPA Group LLC
Address
4865 N WICKHAM RD STE 103, MELBOURNE, FL 32940-7519
Preparer
Frank R Prince
Phone
3212545010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,815 insurance 1,336 classroom expenses 7,761 graduation expenses 4,706 licenses & permits 401 memberships & dues 237 office expenses 953 text books 1,100 total 19,309

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,392 1,434

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 Appendix137 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/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/BOYAmt028744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020199
IRS990EZ/GrossReceiptsAmt077750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018765
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018765
IRS990EZ/OccupancyRentUtltsAndMaintAmt04850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD J DEFRANCISCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HOCHSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION & TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/ProgramServiceRevenueAmt058500
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/ProgramServiceExpensesAmt086337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040068
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01434
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086337
IRS990EZ/TotalProgramServiceExpensesAmt086337
IRS990EZ/TotalRevenueAmt077750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020507
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184240
IRS990ScheduleA/TotalSupportAmt0184240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,815 INSURANCE 1,336 CLASSROOM EXPENSES 7,761 GRADUATION EXPENSES 4,706 LICENSES & PERMITS 401 MEMBERSHIPS & DUES 237 OFFICE EXPENSES 953 TEXT BOOKS 1,100 TOTAL 19,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,392 1,434
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212548278
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454222878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 N WICKHAM RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329407519
ReturnHeader/PreparerPersonGrp/PhoneNum03212545010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK R PRINCE
ReturnHeader/ReturnTs02020-02-17T17:47:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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