Civic Intelligence

Brevard Heat Inc.

990EZ • Fiscal year 2013 • EIN 20-2371018

Jun 01, 2012 to May 31, 2013 • Filed on Sep 24, 2013

Organization Profilewww.brevardheatsports.org
PO Box 128332902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,171

Up $13,518 (+203%) from 2012

Net Assets

$20,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$83,576

Up $12,132 (+17%) from 2012

Expenses

Down

$70,058

Down $6,108 (-8.0%) from 2012

Net Income

Up

$13,518

Up $18,240 (+386%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2012: $6,653Liabilities 2012: $02012Assets 2013: $20,171Net Assets 2013: $20,1712013Assets 2014: $25,626Net Assets 2014: $25,6262014Assets 2015: $21,376Net Assets 2015: $21,3762015Assets 2016: $18,700Net Assets 2016: $18,7002016Assets 2017: $12,381Net Assets 2017: $12,3812017Assets 2018: $15,342Net Assets 2018: $15,3422018Assets 2019: $16,148Net Assets 2019: $16,1482019Assets 2020: $19,442Liabilities 2020: $255Net Assets 2020: $19,1872020Assets 2021: $28,582Liabilities 2021: $603Net Assets 2021: $27,8812021Assets 2022: $27,479Liabilities 2022: $603Net Assets 2022: $28,1692022Assets 2023: $46,637Liabilities 2023: $446Net Assets 2023: $46,0332023Assets 2024: $68,582Liabilities 2024: $446Net Assets 2024: $68,1352024Assets 2025: $68,987Liabilities 2025: $446Net Assets 2025: $68,5412025

Highlighted filing

2013

Assets$20,171
Liabilities-
Net Assets$20,171
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,444Expenses 2012: $76,166Net Income 2012: -$4,7222012Revenue 2013: $83,576Expenses 2013: $70,058Net Income 2013: $13,5182013Revenue 2014: $62,906Expenses 2014: $57,451Net Income 2014: $5,4552014Revenue 2015: $66,739Expenses 2015: $70,989Net Income 2015: -$4,2502015Revenue 2016: $64,886Expenses 2016: $67,562Net Income 2016: -$2,6762016Revenue 2017: $55,978Expenses 2017: $62,297Net Income 2017: -$6,3192017Revenue 2018: $55,199Expenses 2018: $52,238Net Income 2018: $2,9612018Revenue 2019: $45,804Expenses 2019: $44,998Net Income 2019: $8062019Revenue 2020: $51,584Expenses 2020: $38,567Net Income 2020: $13,0172020Revenue 2021: $60,575Expenses 2021: $51,881Net Income 2021: $8,6942021Revenue 2022: $59,283Expenses 2022: $59,093Net Income 2022: $1902022Revenue 2023: $82,814Expenses 2023: $63,657Net Income 2023: $19,1572023Revenue 2024: $108,211Expenses 2024: $86,267Net Income 2024: $21,9442024Revenue 2025: $118,212Expenses 2025: $117,807Net Income 2025: $4052025

Highlighted filing

2013

Revenue$83,576
Expenses$70,058
Net Income$13,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Religious

Filing and Contact Details

Filer

EIN
20-2371018
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY06653
IRS990EZ/CashSavingsAndInvestments/EOY020171
IRS990EZ/ContributionsGiftsGrantsEtc08039
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013518
IRS990EZ/FeesAndOthPymtToIndContractors052243
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012806
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts091916
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06653
IRS990EZ/NetAssetsOrFundBalancesBOY06653
IRS990EZ/NetAssetsOrFundBalances/EOY020171
IRS990EZ/NetAssetsOrFundBalancesEOY020171
IRS990EZ/OccupancyRentUtilitiesAndMaint04541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNETTE LA FONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA CHIMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID MEDINA-LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSICA SOLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROL BUCKNER HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY NAGAWECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HUGH EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KELLY SOLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Principal&Academic Admin.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Athletic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Athletic Director/Admin/Web
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Academic Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The entity organizes and provides athletic activities for home- schooled individuals ranging from 6th Grade through High School. Persons benefited: Over 150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The entity also provides academic support for parents who are home-schooling their children in the age group ranging from 6th Grade through High School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020903
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136512
IRS990EZ/ProgramServiceRevenue071071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses08340
IRS990EZ/SpecialEventsNetIncomeLoss04466
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10572 AVONDALE RD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032907
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CHIMENTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03219842986
IRS990EZ/TotalAssets/BOY06653
IRS990EZ/TotalAssets/EOY020171
IRS990EZ/TotalExpenses070058
IRS990EZ/TotalProgramServiceExpenses057415
IRS990EZ/TotalRevenue083576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0brevardheat.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03860
IRS990ScheduleA/AmtsFromSubstContributors/Total05210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014699
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042361
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288664
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012806
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year019350
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025397
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years014816
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09199
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081568
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090407383
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03860
IRS990ScheduleA/SupportFromDQPsEtc/Total05210
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086495
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080150
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060345
IRS990ScheduleA/Total509/Total0412593
IRS990ScheduleA/TotalSupportTotal/Total0412593
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose: To support
IRS990ScheduleO/GeneralExplanation/Explanation1homeschool parents by providing quality athletic and
IRS990ScheduleO/GeneralExplanation/Explanation2academic teams in a Christ-centered environment.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 40. ADMINISTRATION FEES 750. DEPRECIATION 0. DUES & SUBSCRIPTIONS 453. ENTRY FEES 995. FHSSA FEES 445. GIFTS 344. INSURANCE 3568. LICENSES & PERMITS 136. SUPPLIES 2096. TELEPHONE 62. TROPHIES & AWARDS 143. UNIFORMS & SPORTS SUPPLIES 3517.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EQUIPMENT, NET OF DEPREC 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202371018
ReturnHeader/Filer/Name/BusinessNameLine10BREVARD HEAT INC
ReturnHeader/Filer/NameControl0BREV
ReturnHeader/Filer/Phone03217579090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1283
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0STEVE WATKINS
ReturnHeader/Officer/Phone03217579090
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKS QUICK INC DBA ACCOUNTING FOR BUSINESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101823 GLENWOOD ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032907
ReturnHeader/Preparer/Name0DEBORAH CHAPMAN
ReturnHeader/Preparer/Phone03216764401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T16:39:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,171
Liabilities
-
Net assets
$20,171
Revenue
$83,576
Expenses
$70,058
Net income
$13,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.18$1.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.08$0.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.83$0.64$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.28$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.61$0.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.84$0.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.71$0.76$0.05