Civic Intelligence

Brevard Business Leadership Network

990EZ • Fiscal year 2012 • EIN 20-3109955

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileBREVARDBLN.ORG
1490 Dowd Court SE32909
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,331

Down $1,276 (-35%) from 2011

Net Assets

Up

-$300

Up $3,225 (+91%) from 2011

Liabilities

Down

$2,631

Down $4,501 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Down

$21,695

Down $36,455 (-63%) from 2011

Expenses

Down

$18,470

Down $33,866 (-65%) from 2011

Net Income

Down

$3,225

Down $2,589 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $5,583Liabilities 2010: $35,013Net Assets 2010: -$29,4302010Assets 2011: $3,607Liabilities 2011: $7,132Net Assets 2011: -$3,5252011Assets 2012: $2,331Liabilities 2012: $2,631Net Assets 2012: -$3002012Assets 2013: $2,844Liabilities 2013: $1,993Net Assets 2013: $8512013

Highlighted filing

2012

Assets$2,331
Liabilities$2,631
Net Assets-$300
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,866Expenses 2010: $135,751Net Income 2010: -$22,8852010Revenue 2011: $58,150Expenses 2011: $52,336Net Income 2011: $5,8142011Revenue 2012: $21,695Expenses 2012: $18,470Net Income 2012: $3,2252012Revenue 2013: $41,851Expenses 2013: $40,700Net Income 2013: $1,1512013

Highlighted filing

2012

Revenue$21,695
Expenses$18,470
Net Income$3,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote and support the employment of individuals with disabilities.

Filing and Contact Details

Filer

EIN
20-3109955
Raw XML Appendix149 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/PersonName0KEN WHITTAKER
CompensationExplanation/Compensation/PersonName1JOSEPH GERRITY
CompensationExplanation/Compensation/PersonName2JANET BUESCHER
CompensationExplanation/Compensation/PersonName3JULIE BRAGA
CompensationExplanation/Compensation/PersonName4BETTINA FARMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03183
IRS990EZ/CashSavingsAndInvestments/EOY02180
IRS990EZ/ContributionsGiftsGrantsEtc02263
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03225
IRS990EZ/FeesAndOthPymtToIndContractors02225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3525
IRS990EZ/NetAssetsOrFundBalancesBOY0-3525
IRS990EZ/NetAssetsOrFundBalances/EOY0-300
IRS990EZ/NetAssetsOrFundBalancesEOY0-300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GERRITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET BUESCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE BRAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTINA FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC'Y/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0424
IRS990EZ/OtherAssetsTotal/EOY0151
IRS990EZ/OtherExpensesTotal06285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVED SEVEN EMPLOYMENT REFERRALS AND SEVEN ON-THE-JOB TRAINING REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PROVIDED FOUR ON-THE-JOB TRAINING OPPORTUNITIES AND PLACE FOUR CLIENTS IN JOBS. ESTABLISHED THREE NEW BUSINESS PARTNERSHIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07381
IRS990EZ/ProgramServiceRevenue019432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09866
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07132
IRS990EZ/SumOfTotalLiabilities/EOY02631
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101490 DOWD COURT SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032909
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTINA FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03215367062
IRS990EZ/TotalAssets/BOY03607
IRS990EZ/TotalAssets/EOY02331
IRS990EZ/TotalExpenses018470
IRS990EZ/TotalProgramServiceExpenses07381
IRS990EZ/TotalRevenue021695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BREVARDBLN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129021
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472240
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90830
IRS990ScheduleA/PublicSupportTotal1700472240
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065792
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129021
IRS990ScheduleA/Total170/Total0472240
IRS990ScheduleA/TotalSupport0472240
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 262 OFFICE 936 INFORMATION TECHNOLOGY 645 TRAVEL 607 INSURANCE 3,413 LICENSES 149 NON-INVESTMENT DEPRECIATION 273 TOTAL 6,285
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 4,108 4,108 LESS ACCUMULATED DEPRECIATION 3,684 3,957 TOTAL 424 151
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,132 2,631
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4RECEIVED SEVEN EMPLOYMENT REFERRALS AND SEVEN ON-THE-JOB TRAINING REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PROVIDED FOUR ON-THE-JOB TRAINING OPPORTUNITIES AND PLACE FOUR CLIENTS IN JOBS. ESTABLISHED THREE NEW BUSINESS PARTNERSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203109955
ReturnHeader/Filer/Name/BusinessNameLine10BREVARD BUSINESS LEADERSHIP NETWORK
ReturnHeader/Filer/NameControl0BREV
ReturnHeader/Filer/Phone03215367062
ReturnHeader/Filer/USAddress/AddressLine101490 DOWD COURT SE
ReturnHeader/Filer/USAddress/City0PALM BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0BETTINA FARMER
ReturnHeader/Officer/Phone03215367062
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTAKER COOPER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101692 WEST HIBISCUS BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032901
ReturnHeader/Preparer/Name0I WAYNE COOPER CPA
ReturnHeader/Preparer/Phone03217233352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:04:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,331
Liabilities
$2,631
Net assets
-$300
Revenue
$21,695
Expenses
$18,470
Net income
$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.00$0.22$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.04$0.58$0.52$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.35$0.29$1.13$1.36$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits