Civic Intelligence

Brevard Heat Inc.

990EZ • Fiscal year 2016 • EIN 20-2371018

Jun 01, 2015 to May 31, 2016 • Filed on Aug 23, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,700

Down $2,676 (-13%) from 2015

Net Assets

Down

$18,700

Down $2,676 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$64,886

Down $1,853 (-2.8%) from 2015

Expenses

Down

$67,562

Down $3,427 (-4.8%) from 2015

Net Income

Up

-$2,676

Up $1,574 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$18,700
Liabilities-
Net Assets$18,700
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$64,886
Expenses$67,562
Net Income-$2,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$73,871
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.-$35,457
THE ENTITY ORGANIZES AND PROVIDES ATHLETIC ACTIVITIES FOR HOMESCHOOL INDIVIDUALS RANGING FROM 6TH GRADE THROUGH HIGH SCHOOL. PERSONS BENEFITED: OVER 150-$19,944
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE LA FONTAINEPrincipalPT$2,750-$2,750
KELLY SOLIDPresident-$0--
JEFFREY FRISCOVice President-$0--
DEBBIE PALMERTreasurer-$0--
SCOTT RITCHIESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
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
2016-08-23
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 1727.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 655.”

Form 990EZ, Part I, Line 16

“ENTRY FEES 1500.”

Form 990EZ, Part I, Line 16

“INSURANCE 2573.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 61.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 3657.”

Form 990EZ, Part I, Line 16

“REFEREE EXPENSE 6282.”

Form 990EZ, Part I, Line 16

“TROPHIES AND AWARDS 456.”

Form 990EZ, Part I, Line 16

“Uniforms and equipment 6224.”

Raw XML Appendix169 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/PersonNm0SUSAN NICKISH
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021376
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073871
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09745
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SOLID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY FRISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE LA FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPOERT HOMESCHOOL PARENTS BY PROVIDING QUALITY ATHLETIC AND ACADEMIC TEAMS IN A CHRIST-CENTRIC ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt055464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY ORGANIZES AND PROVIDES ATHLETIC ACTIVITIES FOR HOMESCHOOL INDIVIDUALS RANGING FROM 6TH GRADE THROUGH HIGH SCHOOL. PERSONS BENEFITED: OVER 150
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/ProgramServiceExpensesAmt019944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08985
IRS990EZ/SpecialEventsNetIncomeLossAmt08102
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067562
IRS990EZ/TotalProgramServiceExpensesAmt055401
IRS990EZ/TotalRevenueAmt064886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BREVARDHEAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086495
IRS990ScheduleA/Total509Grp/TotalAmt0390410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 1727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTRY FEES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 3657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE EXPENSE 6282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES AND AWARDS 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS AND EQUIPMENT 6224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SOLID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217579090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
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/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRIAN CARROLL
ReturnHeader/ReturnTs02016-09-08T09:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,700
Liabilities
-
Net assets
$18,700
Revenue
$64,886
Expenses
$67,562
Net income
-$2,676
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