Civic Intelligence

Junior League of the Space Coast Inc.

990EZ • Fiscal year 2014 • EIN 23-7094004

Jun 01, 2013 to May 31, 2014 • Filed on Dec 09, 2014

1501 Avocado AvenueRoom/Suite 232935

(321) 610-8950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$133,330

Up $8,892 (+7.1%) from 2013

Net Assets

Up

$109,864

Up $6,833 (+6.6%) from 2013

Liabilities

Up

$23,466

Up $2,059 (+9.6%) from 2013

Revenue

Down

$72,102

Down $8,037 (-10%) from 2013

Expenses

Up

$65,269

Up $616 (+1.0%) from 2013

Net Income

Down

$6,833

Down $8,653 (-56%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,048Liabilities 2011: $24,026Net Assets 2011: $94,0222011Assets 2012: $112,346Liabilities 2012: $24,801Net Assets 2012: $87,5452012Assets 2013: $124,438Liabilities 2013: $21,407Net Assets 2013: $103,0312013Assets 2014: $133,330Liabilities 2014: $23,466Net Assets 2014: $109,8642014Assets 2015: $133,108Liabilities 2015: $22,165Net Assets 2015: $110,9432015Assets 2016: $123,830Liabilities 2016: $25,904Net Assets 2016: $97,9262016Assets 2017: $112,424Liabilities 2017: $15,390Net Assets 2017: $97,0342017Assets 2018: $124,697Liabilities 2018: $17,473Net Assets 2018: $107,2242018Assets 2019: $129,465Liabilities 2019: $22,972Net Assets 2019: $106,4932019Assets 2020: $127,851Liabilities 2020: $22,712Net Assets 2020: $105,1392020Assets 2021: $155,055Liabilities 2021: $24,517Net Assets 2021: $130,5382021Assets 2022: $158,885Liabilities 2022: $25,164Net Assets 2022: $133,7212022Assets 2023: $150,809Liabilities 2023: $11,520Net Assets 2023: $139,2892023Assets 2024: $146,354Liabilities 2024: $11,520Net Assets 2024: $134,8342024Assets 2025: $126,219Liabilities 2025: $1,500Net Assets 2025: $124,7192025

Highlighted filing

2014

Assets$133,330
Liabilities$23,466
Net Assets$109,864

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,918Expenses 2011: $87,698Net Income 2011: $13,2202011Revenue 2012: $75,544Expenses 2012: $82,021Net Income 2012: -$6,4772012Revenue 2013: $80,139Expenses 2013: $64,653Net Income 2013: $15,4862013Revenue 2014: $72,102Expenses 2014: $65,269Net Income 2014: $6,8332014Revenue 2015: $80,555Expenses 2015: $79,476Net Income 2015: $1,0792015Revenue 2016: $62,768Expenses 2016: $75,785Net Income 2016: -$13,0172016Revenue 2017: $55,085Expenses 2017: $55,977Net Income 2017: -$8922017Revenue 2018: $73,537Expenses 2018: $63,347Net Income 2018: $10,1902018Revenue 2019: $67,224Expenses 2019: $67,955Net Income 2019: -$7312019Revenue 2020: $71,692Expenses 2020: $73,046Net Income 2020: -$1,3542020Revenue 2021: $71,265Expenses 2021: $45,866Net Income 2021: $25,3992021Revenue 2022: $55,783Expenses 2022: $52,600Net Income 2022: $3,1832022Revenue 2023: $61,491Expenses 2023: $55,923Net Income 2023: $5,5682023Revenue 2024: $39,295Expenses 2024: $43,750Net Income 2024: -$4,4552024Revenue 2025: $27,833Expenses 2025: $37,948Net Income 2025: -$10,1152025

Highlighted filing

2014

Revenue$72,102
Expenses$65,269
Net Income$6,833
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 9, 2014
Return Version
2013v4.0
Gross Receipts
$111,296
Mission and Program Overview

Mission

The Junior League of South Brevard, Inc. is an organization of women committed to promoting voluntarism, developing the potential of women, and to improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP ARE TRAINED TO BECOME LEADERS AND VOLUNTEERS IN THE COMMUNITY.-$20,405
PROJECTS RELATED IMPROVING LOCAL CHILDRENS' HEALTH. THEIR TWO MAIN PROJECTS ARE FUELING KIDS AND KIDS IN THE KITCHEN. FUELING KIDS FOCUS IS TO PROVIDE EVENTS TO SABAL ELEMENTARY TWICE A MONTH WITH AN EXPANDED MONTHLY PROGRAM AGENDA TO PROVIDE LEARNING ABOUT THE IMPORTANCE OF NUTRITION AND PHYSICAL ACTIVITY FOR PROPER HEALTH, PROVIDE A FUN AND ENGAGING PHYSICAL ACTIVITY AS WELL AS PLANNED INTERACTIVE FOOD ACTIVITY WHERE THE STUDENTS CAN CREATE THEIR OWN HEALTHY SNACK AND EAT IT DURING THE EVENT. KIDS IN THE KITCHEN IS AN ANNUAL HEALTH AND WELLNESS CONFERENCE THAT AIMS AT TEACHING KIDS AND THEIR PARENTS THE IMPORTANCE OF EATING HEALTHY FOODS AND INVOLVING THEM IN THE FIGHT AGAINST CHILDHOOD OBESITY.$6,500$14,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PARRPresidentPT$0--
CHRISTINE BLAIR-BOWENPresident ElPT$0--
LAURA ROUVEYROLVP CommunicaPT$0--
TARA NATWICKVP CommunityPT$0--
DANA MORGANVP FundraisiPT$0--
MELISSA MOYLESVP MembershiPT$0--
CHRISTINE BLAIR-BOWENSecretaryPT$0--
JEAN BANDISHTreasurerPT$0--
KIM TORRESSustainer LiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,109$47,034$21,257$25,777
Event 2$8,326$8,086$6,612$1,474
Total Events$67,435$55,120$39,194$15,926
Filing and Contact Details

Filer

EIN
23-7094004

Signing Officer

Name
Christine Blair
Title
President
Signed
2014-12-09

Preparer

Preparer
I Wayne Cooper CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 550 program event expenses 500 training event expenses 8,213 insurance 3,325 dues 374 licenses & permits 61 membership development 11,283 supplies 7,832 supplies 5,867 non-investment depreciation 403 total 38,408

Form 990-ez, Part II, Line 24

Accounts receivable 1,462 942 prepaid expenses and deferred charges 4,666 2,127 property & equipment 787 2,798 less accumulated depreciation 0 2,414 security deposits 500 500 total 7,415 3,953

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,157 deferred revenue 17,110 21,309 accrued expenses 4,297 0

Form 990-ez, Part III

The junior league of south brevard, inc. Is an organization of women committed to promoting voluntarism, developing the potential of women, and to improving the community through the effective action and leadership of trained volunteers. Its purpose is exclusively educational and charitable.

Form 990-ez, Part III, Line 29

Projects related improving local childrens' health. Their two main projects are fueling kids and kids in the kitchen. Fueling kids focus is to provide events to sabal elementary twice a month with an expanded monthly program agenda to provide learning about the importance of nutrition and physical activity for proper health, provide a fun and engaging physical activity as well as planned interactive food activity where the students can create their own healthy snack and eat it during the event. Kids in the kitchen is an annual health and wellness conference that aims at teaching kids and their parents the importance of eating healthy foods and involving them in the fight against childhood obesity.

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IRS990EZ/PrimaryExemptPurposeTxt0THE JUNIOR LEAGUE OF SOUTH BREVARD, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 550 PROGRAM EVENT EXPENSES 500 TRAINING EVENT EXPENSES 8,213 INSURANCE 3,325 DUES 374 LICENSES & PERMITS 61 MEMBERSHIP DEVELOPMENT 11,283 SUPPLIES 7,832 SUPPLIES 5,867 NON-INVESTMENT DEPRECIATION 403 TOTAL 38,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,462 942 PREPAID EXPENSES AND DEFERRED CHARGES 4,666 2,127 PROPERTY & EQUIPMENT 787 2,798 LESS ACCUMULATED DEPRECIATION 0 2,414 SECURITY DEPOSITS 500 500 TOTAL 7,415 3,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,157 DEFERRED REVENUE 17,110 21,309 ACCRUED EXPENSES 4,297 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JUNIOR LEAGUE OF SOUTH BREVARD, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECTS RELATED IMPROVING LOCAL CHILDRENS' HEALTH. THEIR TWO MAIN PROJECTS ARE FUELING KIDS AND KIDS IN THE KITCHEN. FUELING KIDS FOCUS IS TO PROVIDE EVENTS TO SABAL ELEMENTARY TWICE A MONTH WITH AN EXPANDED MONTHLY PROGRAM AGENDA TO PROVIDE LEARNING ABOUT THE IMPORTANCE OF NUTRITION AND PHYSICAL ACTIVITY FOR PROPER HEALTH, PROVIDE A FUN AND ENGAGING PHYSICAL ACTIVITY AS WELL AS PLANNED INTERACTIVE FOOD ACTIVITY WHERE THE STUDENTS CAN CREATE THEIR OWN HEALTHY SNACK AND EAT IT DURING THE EVENT. KIDS IN THE KITCHEN IS AN ANNUAL HEALTH AND WELLNESS CONFERENCE THAT AIMS AT TEACHING KIDS AND THEIR PARENTS THE IMPORTANCE OF EATING HEALTHY FOODS AND INVOLVING THEM IN THE FIGHT AGAINST CHILDHOOD OBESITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/Filer/USAddress/ZIPCode032935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592977986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTAKER COOPER FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101692 WEST HIBISCUS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217233352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I WAYNE COOPER CPA
ReturnHeader/ReturnTs02015-04-08T08:45:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.28$0.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$0.39$0.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.61$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$0.56$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.31$0.71$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.67$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.07$0.74$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$0.81$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.72$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.88$0.76$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.94$1.01$0.88$0.13