Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Brevard Business Leadership Network
990EZ • Fiscal year 2013 • EIN 20-3109955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$2,844
Up $513 (+22%) from 2012
Net Assets
Up$851
Up $1,151 (+384%) from 2012
Liabilities
Down$1,993
Down $638 (-24%) from 2012
Revenue And Expenses
Revenue
Up$41,851
Up $20,156 (+93%) from 2012
Expenses
Up$40,700
Up $22,230 (+120%) from 2012
Net Income
Down$1,151
Down $2,074 (-64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $41,851
Mission and Program Overview
Mission
Promote and support the employment of individuals with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECEIVED TWENTY FOUR EMPLOYMENT REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PLACED THIRTEEN CLIENTS IN JOBS. | - | $36,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN WHITTAKER | Pres | - | $0 | - | - |
| JOSEPH GERRITY | VP | - | $0 | - | - |
| JANET BUESCHER | Director | - | $0 | - | - |
| JULIE BRAGA | Sec'Y/Treasu | - | $0 | - | - |
| BETTINA FARMER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3109955
- Phone
- 3215367062
Signing Officer
- Name
- Bettina Farmer
- Title
- Director
- Phone
- 3215367062
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- I Wayne Cooper CPA
- Phone
- 3217233352
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 400 information technology 481 travel 12 insurance 1,988 licenses 161 repairs 60 bank charges 167 dues & subscriptions 275 education & training 950 non-investment depreciation 151 total 4,645”
Form 990-ez, Part II, Line 24
“Furniture & equipment 4,108 4,108 less accumulated depreciation 3,957 4,108 total 151 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,631 1,993”
Form 990-ez, Part III
“Promote and support the employment of individuals with disabilities.”
Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm | 0 | KEN WHITTAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOSEPH GERRITY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANET BUESCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIE BRAGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BETTINA FARMER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTINA FARMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3215367062 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1490 DOWD COURT SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PALM BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 199 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10384 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2331 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN WHITTAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH GERRITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET BUESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE BRAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BETTINA FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC'Y/TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECEIVED TWENTY FOUR EMPLOYMENT REFERRALS FROM THE FLORIDA DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION. PLACED THIRTEEN CLIENTS IN JOBS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25577 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2631 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40700 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36351 |
| IRS990EZ/TotalRevenueAmt | 0 | 41851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BREVARDBLN.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 400 INFORMATION TECHNOLOGY 481 TRAVEL 12 INSURANCE 1,988 LICENSES 161 REPAIRS 60 BANK CHARGES 167 DUES & SUBSCRIPTIONS 275 EDUCATION & TRAINING 950 NON-INVESTMENT DEPRECIATION 151 TOTAL 4,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 4,108 4,108 LESS ACCUMULATED DEPRECIATION 3,957 4,108 TOTAL 151 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,631 1,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE AND SUPPORT THE EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETTINA FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3215367062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BREVARD BUSINESS LEADERSHIP NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREV |
| ReturnHeader/Filer/EIN | 0 | 203109955 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 592977986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITTAKER COOPER FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1692 WEST HIBISCUS BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217233352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | I WAYNE COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-25T16:09:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,844
- Liabilities
- $1,993
- Net assets
- $851
- Revenue
- $41,851
- Expenses
- $40,700
- Net income
- $1,151