Civic Intelligence

Space Coast Machinist Apprenticeship Program Inc.

990EZ • Fiscal year 2023 • EIN 59-3452908

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2025

PO Box 23823Cocoa, FL 32926

(321) 258-2010

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$40,548

Down $17,586 (-30%) from 2022

Net Assets

Down

$40,202

Down $17,932 (-31%) from 2022

Liabilities

Up

$346

Up $346 from 2022

Revenue

Down

$53,100

Down $68,365 (-56%) from 2022

Expenses

Down

$69,527

Down $15,404 (-18%) from 2022

Net Income

Down

-$16,427

Down $52,961 (-145%) from 2022

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

2023

Assets$40,548
Liabilities$346
Net Assets$40,202

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

2023

Revenue$53,100
Expenses$69,527
Net Income-$16,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2025
Return Version
2022v5.0
Gross Receipts
$53,100
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTIE HATTAWAYDirectorFT$15,000-$15,000
LEONARD J DEFRANCISCIPresident-$0--
ERIC HOCHSTETLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Machinist Apprenticeship Program Inc
EIN
59-3452908
Address
PO BOX 23823, Cocoa, FL 32926

Signing Officer

Name
Julie J Johnson
Title
Director
Signed
2025-02-08
Discuss with paid preparer
Yes

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 288

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

Conferences, conventions, and meetings 1,200

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

Supplies 13

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

Telephone 1,357

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

Software 2,266

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

Storage 880

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

Payroll Taxes 1,568

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

Dues and Subscriptions 119

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

Office Expense 2,542

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

License 318

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

Training 150

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

Equipment 3,830

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT Beginning of year 0, End of year 3,830

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

PAYROLL LIABILITIES Beginning of year 1,505, End of year 346

Raw XML Appendix146 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/PhoneNum03212582010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05410 EXTRAVANT CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032926
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056629
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03830
IRS990EZ/OtherExpensesTotalAmt014531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION TRAINING TO STUDENTS TO TEACH THEM THE TRADE OF MACHINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069527
IRS990EZ/TotalRevenueAmt053100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCMAP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053100
IRS990ScheduleA/TotalSupportAmt053100
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 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 2,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 2,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT Beginning of year 0, End of year 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES Beginning of year 1,505, End of year 346
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST MACHINIST APPRENTICESHIP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0593452908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23823
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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/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F ALLIA
ReturnHeader/ReturnTs02025-02-11T08:40:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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