Civic Intelligence

Brevard Cares Inc.

990 • Fiscal year 2013 • EIN 27-1095348

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

2301 W Eau Gallie BlvdRoom/Suite 10432935
Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$545,136

Up $128,118 (+31%) from 2012

Net Assets

Up

$281,361

Up $85,439 (+44%) from 2012

Liabilities

Up

$263,775

Up $42,679 (+19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,346,023

Up $538,116 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $613,183Liabilities 2011: $344,571Net Assets 2011: $268,6122011Assets 2012: $417,018Liabilities 2012: $221,096Net Assets 2012: $195,9222012Assets 2013: $545,136Liabilities 2013: $263,775Net Assets 2013: $281,3612013Assets 2019: $543,974Liabilities 2019: $183,187Net Assets 2019: $360,7872019Assets 2020: $1,317,007Liabilities 2020: $910,865Net Assets 2020: $406,1422020Assets 2021: $1,153,045Liabilities 2021: $702,369Net Assets 2021: $450,6762021Assets 2022: $1,824,535Liabilities 2022: $1,330,323Net Assets 2022: $494,2122022Assets 2023: $3,182,258Liabilities 2023: $2,398,485Net Assets 2023: $783,7732023Assets 2024: $15,204Liabilities 2024: $0Net Assets 2024: $15,2042024

Highlighted filing

2013

Assets$545,136
Liabilities$263,775
Net Assets$281,361

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,189,6042011Expenses 2012: $1,807,9072012Expenses 2013: $2,346,0232013Revenue 2019: $2,476,749Expenses 2019: $2,422,715Net Income 2019: $54,0342019Revenue 2020: $2,733,887Expenses 2020: $2,688,532Net Income 2020: $45,3552020Revenue 2021: $3,017,340Expenses 2021: $2,974,462Net Income 2021: $42,8782021Revenue 2022: $3,761,603Expenses 2022: $3,718,067Net Income 2022: $43,5362022Revenue 2023: $6,163,754Expenses 2023: $5,874,193Net Income 2023: $289,5612023Revenue 2024: $4,119,458Expenses 2024: $4,032,843Net Income 2024: $86,6152024

Highlighted filing

2013

Revenue-
Expenses$2,346,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$2,431,462
Mission and Program Overview

Mission

Form 990 part i line 1: brevard c.a.r.e.s seeks to assist families who are at risk for abuse and neglect by the implementation of an aggressive front end prevention program that is consumer driven. C.a.r.e.s is an acronym for collaboration, advocacy, resources, education and support. In this comprehensive strength based program, the family provides a vision and engages the family team conferencing process which allows them to have a voice, choice and ownership of the process.

Filing and Contact Details

Filer

EIN
27-1095348
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IRS990/ActivityOrMissionDescription0FORM 990 PART I LINE 1: BREVARD C.A.R.E.S SEEKS TO ASSIST FAMILIES WHO ARE AT RISK FOR ABUSE AND NEGLECT BY THE IMPLEMENTATION OF AN AGRESSIVE FRONT END PREVENTION PROGRAM THAT IS CONSUMER DRIVEN. C.A.R.E.S IS AN ACRONYM FOR COLLABORATION, ADVOCACY, RESOURCES, EDUCATION AND SUPPORT. IN THIS COMPREHENSIVE STRENGTH BASED PROGRAM, THE FAMILY PROVIDES A VISION AND ENGAGES THE FAMILY TEAM CONFERENCING PROCESS WHICH ALLOWS THEM TO HAVE A VOICE, CHOICE AND OWNERSHIP OF THE PROCESS.
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IRS990/Description0COMMUNITY PREVENTION INITIATIVE IS A FAMILY CENTERED, STRENGTH-BASED AND COMMUNITY-DRIVEN APPROACH TO CHILD ABUSE PREVENTIONTHROUGH OUR UNIQUE "WRAPAROUND" AND "FAMILY TEAM CONFERENCING" APPROACH. WE OFFER A FULL CONTINUUM OF CARE AND SUPPORT SERVICES TO FAMILIES EXPERIENCING STRESSORS THAT MAY LEAD TO NEGLECT, ABUSE OR ABONDONMENT. THE PROGRAM HAS HAD A POSITIVE IMPACT ON THE FAMILIES AND CHILDREN WE SERVE, HELPING TO PREVENT SITUATIONS OR EVENTS THAT WOULD RESULT IN A CHILD BEING REMOVED FROM HIS OR HER HOME. ITS SUCCESS IS DUE TO THE PROACTIVE PARTICIPATION OF THE FAMILIES IN NEED WHO OPENENLY ENGAGE IN THE PROCESS, BUILDING UPON THE SUCCESSES AND SKILLS WITHIN THEIR FAMILY UNIT THAT WILL SUSTAIN THEM LONG TERM. IN THE CURRENT YEAR AGGREGATED DATA FOR THE FOUR QUARTERS INDICATED THAT 100% OF CLIENTS WHO SUCCESSFULLY COMPLETED THE PROGRAM DID NOT HAVE VERIFIED FINDINGS OF CHILD ABUSE AFTER 6 AND 12 MONTHS OF PROGRAM COMPLETION AT THE END OF JUNE 30,2013. 100% OF THE FAMILIES ENGAGED IN THE FAMILY TEAM CONFERENCING AND 100% OF THE FAMILIES WHO SUCCESSFULLY COMPLETED THE PROGRAM WERE SATISFIED WITH THE SERVICES THEY RECEIVED THROUGH BREVARD CARES. BREVARD CARES SERVED 14,000 CHILDREN AND MORE THAN 8,000 FAMILIES FROM ENTERING THE FORMAL DEPENDENCY SYSTEM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0BREVARD CARES PERFORMS CONTRACT MONITORING THROUGH ITS RELATED ORGANIZATION BREVARD FAMILY PARTNERSHIP. BREVARD FAMILY PARTNERSHIP PERFORMS CONTRACT MONITORING VIA SITE VISTS FOR THE REVIEW AND REPORTING OF CONTRACT SERVICE PROVIDERS'S COMPLIANCE WITH THE CONRTACT TERMS AND CONDITIONS, LICENSING REQUIREMENTS, PERFORMANCE STANDARDS, APPLICABLE STATE STATUTES AND ADMINISTRATIVE CODES, FEDERAL REGULATIONS AND BFP POLICIES. THE GOALS OF THE MONITORING PROCESS ARE TO MANAGE RISK, SUPPORT THE EFFICIENT AND EFFECTIVE IMPLEMENTATION OF QUALITY SERVICES, DOCUMENT COMPLIANCE WITH APPROPRIATE REGULATIONS AND TO ENSURE THE PROGRAM PERFORMANCE AND FINANCIAL REQUIREMENTS ARE MET. BREVARD FAMILY PARTNERSHIP WILL ALSO MONITOR THE ORGANIZATIONS PROGRESS TOWARDS MEETING THE COUNCIL OF ACCREDITATION STANDARDS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICIA NELLIUS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011228
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD CHAIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0191572
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART I LINE 1: BREVARD C.A.R.E.S SEEKS TO ASSIST FAMILIES WHO ARE AT RISK FOR ABUSE AND NEGLECT BY THE IMPLEMENTATION OF AN AGRESSIVE FRONT END PREVENTION PROGRAM THAT IS CONSUMER DRIVEN. C.A.R.E.S IS AN ACRONYM FOR COLLABORATION, ADVOCACY, RESOURCES, EDUCATION AND SUPPORT. IN THIS COMPREHENSIVE STRENGTH BASED PROGRAM, THE FAMILY PROVIDES A VISION AND ENGAGES THE FAMILY TEAM CONFERENCING PROCESS WHICH ALLOWS THEM TO HAVE A VOICE, CHOICE AND OWNERSHIP OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHEDULE I PART II COLUMN H PURPOSE OF GRANT ASSISTANCE TO CARRY OUT THE MISSION OF BREVARD CARES TO PROMOTE GROWTH, SELF SUFFICIENCY, AND SUSTAINABILITY AMONGST FAMILIES IN BREVARD COUNTY
IRS990ScheduleO/GeneralExplanation/Explanation2CLIENTS WHO SUCCESSFULLY COMPLETED THE PROGRAM DID NOT HAVE VERIFIED FINDINGS OF CHILD ABUSE AFTER 6 AND 12 MONTHS OF PROGRAM COMPLETION AT THE END OF JUNE 30,2013. 100% OF THE FAMILIES ENGAGED IN THE FAMILY TEAM CONFERENCING AND 100% OF THE FAMILIES WHO SUCCESSFULLY COMPLETED THE PROGRAM WERE SATISFIED WITH THE SERVICES THEY RECEIVED THROUGH BREVARD CARES. BREVARD CARES SERVED 14,000 CHILDREN AND MORE THAN 8,000 FAMILIES FROM ENTERING THE FORMAL DEPENDENCY SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CONTRACTED AUDIT FIRM REVIEWS OF THE FORM 990 WITH MANAGEMENT AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY BOARD MEMBERS SIGN A DISCLOSURE OF CONFLICT OF INTEREST FORM WHERE ANY POTENTIAL CONFLICT IS DISCLOSED. THE BOARD IS MADE AWARE OF ANY INDICATED POTENTIAL CONFLICTS AND IN THE EVENT THAT A DECISION COMES BEFORE THE BOARD FOR A VOTE, A BOARD MEMBER WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5MINIMALLY EVERY TWO-THREE YEARS THE AGENCY CONDUCTS IN DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTHESIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE. FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6MINIMALLY EVERY TWO-THREE YEARS, THE AGENCY CONDUCTS IN DEPTH SALARY SURVEYS WITHIN THE INDUSTRY, LOCAL GEOGRAPHIC AREA, BUDGET SIZE AND IN RELATIONSHIP TO OTHER LEAD AGENCIES. THIS DATA IS SYNTEHSIZED FOR PRESENTATION TO THE CEO. RECOMMENDATIONS, IF ANY, FOR EQUITY ADJUSTMENTS OR SALARY RANGE ADJUSTMENTS ARE MADE IF APPROPRIATE FINAL RECOMMENDATIONS ARE PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102301 WEST EAU GALLIE BLVD STE 104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MELBOURNE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032935
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0020545137
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY BASED CARE OF BREVARD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0true
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false

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