Civic Intelligence

Brevard Heat Inc.

990EZ • Fiscal year 2014 • EIN 20-2371018

Jun 01, 2013 to May 31, 2014 • Filed on Oct 10, 2014

Organization ProfileBREVARDHEAT.ORG
PO Box 128332902

(321) 757-9090

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,626

Up $5,455 (+27%) from 2013

Net Assets

Up

$25,626

Up $5,455 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$62,906

Down $20,670 (-25%) from 2013

Expenses

Down

$57,451

Down $12,607 (-18%) from 2013

Net Income

Down

$5,455

Down $8,063 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$25,626
Liabilities-
Net Assets$25,626
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$62,906
Expenses$57,451
Net Income$5,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 10, 2014
Return Version
2013v4.0
Gross Receipts
$65,774
Mission and Program Overview

Mission

Religious

To suppoert homeschool parents by providing quality athletic and academic teams in a christ-centric environment.

Program Services

DescriptionGrantsExpenses
THE ENTITY ALSO PROVIDES ACADEMIC SUPPORT FOR PARENTS WHO ARE HOME-SCHOOLING THEIR CHILDREN IN THE AGE GROUP RANGING FROM 6TH GRADE THROUGH HIGH SCHOOL.-$29,959
THE ENTITY ORGANIZES AND PROVIDES ATHLETIC ACTIVITIES FOR HOMESCHOOL INDIVIDUALS RANGING FROM 6TH GRADE THROUGH HIGH SCHOOL. PERSONS BENEFITED: OVER 150-$17,151
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE LA FONTAINEPrincipalPT$8,000-$8,000
JAMES BURKSAthletic DirectorPT$3,650-$3,650
MORGAN THOMASAthletic DirectorPT$2,250-$2,250
LISA CHIMENTOBookkeeper-$1,700-$1,700
SHANNON ENGLANDVice President-$627-$627
STEVE WATKINSPresident-$0--
DEBBIE PALMERTreasurer-$0--
SCOTT RITCHIESecretary-$0--
KELLY SOLIDBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2371018
Phone
3217579090

Signing Officer

Name
Steven Watkins
Title
Board President
Phone
3217579090
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
M Brian Carroll
Phone
3217524739
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 1326. Dues and subscriptions 806. Entry fees 977. Insurance 1554. License and permits 136. Program expenses 1653. Trophies and awards 551. Uniforms and equipment 2519.”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03219842986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10572 AVONDALE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032907
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE LA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CHIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY SOLID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPOERT HOMESCHOOL PARENTS BY PROVIDING QUALITY ATHLETIC AND ACADEMIC TEAMS IN A CHRIST-CENTRIC ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt047122
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02868
IRS990EZ/SpecialEventsNetIncomeLossAmt05219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057451
IRS990EZ/TotalProgramServiceExpensesAmt047110
IRS990EZ/TotalRevenueAmt062906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BREVARDHEAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08087
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0416654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080150
IRS990ScheduleA/Total509Grp/TotalAmt0418004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1326. DUES AND SUBSCRIPTIONS 806. ENTRY FEES 977. INSURANCE 1554. LICENSE AND PERMITS 136. PROGRAM EXPENSES 1653. TROPHIES AND AWARDS 551. UNIFORMS AND EQUIPMENT 2519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217579090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREVARD HEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0202371018
ReturnHeader/Filer/PhoneNum03217579090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1283
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MB Carroll PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102825 Business Center Blvd Ste A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329407133
ReturnHeader/PreparerPersonGrp/PhoneNum03217524739
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRIAN CARROLL
ReturnHeader/ReturnTs02015-01-16T12:59:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,626
Liabilities
-
Net assets
$25,626
Revenue
$62,906
Expenses
$57,451
Net income
$5,455
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