Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Brevard Business Leadership Network
990EZ • Fiscal year 2011 • EIN 20-3109955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.98x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$3,607
Down $1,976 (-35%) from 2010
Net Assets
Up-$3,525
Up $25,905 (+88%) from 2010
Liabilities
Down$7,132
Down $27,881 (-80%) from 2010
Revenue And Expenses
Revenue
Down$58,150
Down $54,716 (-48%) from 2010
Expenses
Down$52,336
Down $83,415 (-61%) from 2010
Net Income
Up$5,814
Up $28,699 (+125%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 6, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promote and support the employment of individuals with disabilities.
Filing and Contact Details
Filer
- EIN
- 20-3109955
Raw XML Appendix182 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KEN WHITTAKER |
| CompensationExplanation/Compensation/PersonName | 1 | JOSEPH GERRITY |
| CompensationExplanation/Compensation/PersonName | 2 | JANET BUESCHER |
| CompensationExplanation/Compensation/PersonName | 3 | SARA STERN |
| CompensationExplanation/Compensation/PersonName | 4 | JULIE BRAGA |
| CompensationExplanation/Compensation/PersonName | 5 | BETTINA FARMER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4876 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3183 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4957 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5814 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2563 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7021 |
| IRS990EZ/GrossReceipts | 0 | 65792 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -9339 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -9339 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3525 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3525 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 180 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1692 W HIBISCUS BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5475 US HWY 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 743 GLENGARRY DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1030 US HWY 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1430 S BABCOCK STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1490 DOWD COURT SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MELBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GRANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MELBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCKLEDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MELBOURNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PALM BAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 32901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 32949 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 32940 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 32955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 32901 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 32909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 13462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEN WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSEPH GERRITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JANET BUESCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SARA STERN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JULIE BRAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BETTINA FARMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SEC'Y/TREASU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 707 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 424 |
| IRS990EZ/OtherExpensesTotal | 0 | 13045 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 299 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RECEIVED EIGHT EMPLOYMENT REFERRALS AND SEVEN ON-THE-JOB TRAINING REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PROVIDED SEVEN ON-THE-JOB TRAINING OPPORTUNITIES AND PLACE SEVEN CLIENTS IN JOBS. ESTABLISHED THREE NEW BUSINESS PARTNERSHIPS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 29321 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53814 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 36249 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7642 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -621 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14922 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7132 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1490 DOWD COURT SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PALM BAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32909 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETTINA FARMER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3215367062 |
| IRS990EZ/TotalAssets/BOY | 0 | 5583 |
| IRS990EZ/TotalAssets/EOY | 0 | 3607 |
| IRS990EZ/TotalExpenses | 0 | 52336 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 29321 |
| IRS990EZ/TotalRevenue | 0 | 58150 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | BREVARDBLN.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 121578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 153586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 129021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 546562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 60835 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 496424 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 121578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 153586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 129021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76585 |
| IRS990ScheduleA/Total170/Total | 0 | 546562 |
| IRS990ScheduleA/TotalSupport | 0 | 546562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING & PROMOTION 626 OFFICE 891 INFORMATION TECHNOLOGY 302 TRAVEL 3,656 INTEREST 45 INSURANCE 5,433 LICENSES 211 LICENSES 139 TELEPHONE 1,067 TELEPHONE 392 NON-INVESTMENT DEPRECIATION 283 TOTAL 13,045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE & EQUIPMENT 4,108 4,108 LESS ACCUMULATED DEPRECIATION 3,401 3,684 TOTAL 707 424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,828 7,132 MORTGAGE AND OTHER NOTES PAYABLE 5,094 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RECEIVED EIGHT EMPLOYMENT REFERRALS AND SEVEN ON-THE-JOB TRAINING REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PROVIDED SEVEN ON-THE-JOB TRAINING OPPORTUNITIES AND PLACE SEVEN CLIENTS IN JOBS. ESTABLISHED THREE NEW BUSINESS PARTNERSHIPS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203109955 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BREVARD BUSINESS LEADERSHIP NETWORK |
| ReturnHeader/Filer/NameControl | 0 | BREV |
| ReturnHeader/Filer/Phone | 0 | 3215367062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1490 DOWD COURT SE |
| ReturnHeader/Filer/USAddress/City | 0 | PALM BAY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32909 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-06 |
| ReturnHeader/Officer/Name | 0 | BETTINA FARMER |
| ReturnHeader/Officer/Phone | 0 | 3215367062 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITTAKER COOPER FINANCIAL GROUP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1692 WEST HIBISCUS BOULEVARD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32901 |
| ReturnHeader/Preparer/Name | 0 | KENNETH A WHITTAKER CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 3217233352 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-29T15:00:53-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,607
- Liabilities
- $7,132
- Net assets
- -$3,525
- Revenue
- $58,150
- Expenses
- $52,336
- Net income
- $5,814