Civic Intelligence

Brevard Heat Inc.

990EZ • Fiscal year 2015 • EIN 20-2371018

Jun 01, 2014 to May 31, 2015 • Filed on Sep 28, 2015

Organization ProfileBREVARDHEAT.ORG
PO Box 1283Melbourne, FL 32902

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,376

Down $4,250 (-17%) from 2014

Net Assets

Down

$21,376

Down $4,250 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$66,739

Up $3,833 (+6.1%) from 2014

Expenses

Up

$70,989

Up $13,538 (+24%) from 2014

Net Income

Down

-$4,250

Down $9,705 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$21,376
Liabilities-
Net Assets$21,376
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$66,739
Expenses$70,989
Net Income-$4,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$72,354
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.-$37,255
THE ENTITY ORGANIZES AND PROVIDES ATHLETIC ACTIVITIES FOR HOMESCHOOL INDIVIDUALS RANGING FROM 6TH GRADE THROUGH HIGH SCHOOL. PERSONS BENEFITED: OVER 150-$20,956
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BURKSAthletic DirectorPT$4,800-$4,800
ANNETTE LA FONTAINEPrincipalPT$4,250-$4,250
LISA CHIMENTOBookkeeper-$1,200-$1,200
MORGAN THOMASAthletic DirectorPT$750-$750
KELLY SOLIDPresident-$0--
JEFFREY FRISCOVice President-$0--
DEBBIE PALMERTreasurer-$0--
SCOTT RITCHIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brevard Heat Inc
EIN
20-2371018
Phone
3217579090
Address
PO BOX 1283, MELBOURNE, FL 32902

Signing Officer

Name
Kelly Solid
Title
President
Phone
3217579090
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
MB Carroll PA
Address
2825 Business Center Blvd Ste A-1, Melbourne, FL 32940-7133
Preparer
M Brian Carroll
Phone
3217524739
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 1605. Dues and subscriptions 352. Entry fees 1295. Insurance 2464. License and permits 136. Program expenses 3621. Referee expense 6634. Trophies and awards 1391. Uniforms and equipment 4997.”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE LA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CHIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN THOMAS
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022495
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPOERT HOMESCHOOL PARENTS BY PROVIDING QUALITY ATHLETIC AND ACADEMIC TEAMS IN A CHRIST-CENTRIC ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0485
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05615
IRS990EZ/SpecialEventsNetIncomeLossAmt07307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070989
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IRS990EZ/TotalRevenueAmt066739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1605. DUES AND SUBSCRIPTIONS 352. ENTRY FEES 1295. INSURANCE 2464. LICENSE AND PERMITS 136. PROGRAM EXPENSES 3621. REFEREE EXPENSE 6634. TROPHIES AND AWARDS 1391. UNIFORMS AND EQUIPMENT 4997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SOLID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217579090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD HEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0202371018
ReturnHeader/Filer/PhoneNum03217579090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Carroll PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 Business Center Blvd Ste A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329407133
ReturnHeader/PreparerPersonGrp/PhoneNum03217524739
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRIAN CARROLL
ReturnHeader/ReturnTs02015-10-15T11:33:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,376
Liabilities
-
Net assets
$21,376
Revenue
$66,739
Expenses
$70,989
Net income
-$4,250
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