Civic Intelligence

Space Coast Machinist Apprenticeship Program Inc.

990EZ • Fiscal year 2022 • EIN 59-3452908

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2023

Organization ProfileSCMAP.COM
5305 Lake Poinsett RdCocoa, FL 32926

(321) 254-8278

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,857

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,134

Up $35,029 (+152%) from 2021

Net Assets

$58,134

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,505 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$121,465

Up $33,580 (+38%) from 2021

Expenses

Down

$84,931

Down $4,288 (-4.8%) from 2021

Net Income

Up

$36,534

Up $37,868 (+2839%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$58,134
Liabilities$0
Net Assets$58,134
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$121,465
Expenses$84,931
Net Income$36,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.2
Gross Receipts
$121,465
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE M JONESDirectorFT$37,857-$37,857
LEONARD J DEFRANCISCIPresident-$0--
ERIC HOCHSTETLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Machinist Apprenticeship Program Inc
EIN
59-3452908
Phone
3212548278
Address
5305 LAKE POINSETT RD, Cocoa, FL 32926

Signing Officer

Name
Mandie Hattaway
Title
Director
Phone
3212548278
Signed
2023-09-05
Discuss with paid preparer
No

Preparer

Firm
Charles F Allia Accounting Pa
Address
2850 LAKE WASHINGTON RD STE 2, MELBOURNE, FL 32935
Preparer
Charles F Allia
Phone
3212427075
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 4,467”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 6,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Laptop 2,447”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 1,505, End of year 0”

Raw XML Appendix152 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDIE HATTAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03212548278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05305 LAKE POINSETT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058134
IRS990EZ/GrossReceiptsAmt0121465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058134
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE M JONES
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/OtherExpensesTotalAmt023956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0116465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084931
IRS990EZ/TotalRevenueAmt0121465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCMAP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211282
IRS990ScheduleA/TotalSupportAmt0211282
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/ExplanationTxt0Meals and entertainment 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 4,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs Maintenance 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage 6,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Laptop 2,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE Beginning of year 1,505, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDIE HATTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212548278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST MACHINIST APPRENTICESHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593452908
ReturnHeader/Filer/PhoneNum03212548278
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 LAKE POINSETT RD
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204020823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES F ALLIA ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 LAKE WASHINGTON RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032935
ReturnHeader/PreparerPersonGrp/PhoneNum03212427075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F ALLIA
ReturnHeader/ReturnTs02023-09-07T01:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATTAWAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,134
Liabilities
$0
Net assets
$58,134
Revenue
$121,465
Expenses
$84,931
Net income
$36,534
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