Civic Intelligence

Families Exploring Down Syndrome of Brevard Inc

990EZ • Fiscal year 2018 • EIN 32-0185913

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

125 East Merritt Island Causeway RoMerritt Island, FL 32952-4504

(321) 799-3635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,794

Up $13,130 (+13%) from 2017

Net Assets

Up

$113,794

Up $13,130 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,969

Down $11,273 (-22%) from 2017

Expenses

Down

$27,839

Down $6,105 (-18%) from 2017

Net Income

Down

$13,130

Down $5,168 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $36,247Net Assets 2010: $36,2472010Assets 2011: $37,035Net Assets 2011: $37,0352011Assets 2012: $31,140Net Assets 2012: $31,1402012Assets 2013: $35,891Net Assets 2013: $35,8912013Assets 2014: $61,567Net Assets 2014: $61,5672014Assets 2015: $76,658Net Assets 2015: $76,6582015Assets 2016: $82,366Net Assets 2016: $82,3662016Assets 2017: $100,664Net Assets 2017: $100,6642017Assets 2018: $113,794Net Assets 2018: $113,7942018Assets 2020: $108,462Net Assets 2020: $108,4622020Assets 2021: $126,284Net Assets 2021: $126,2842021Assets 2022: $184,881Liabilities 2022: $23Net Assets 2022: $184,8582022Assets 2023: $226,800Liabilities 2023: $0Net Assets 2023: $226,8002023Assets 2024: $217,984Liabilities 2024: $0Net Assets 2024: $217,9842024

Highlighted filing

2018

Assets$113,794
Liabilities-
Net Assets$113,794

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $51,074Expenses 2010: $39,725Net Income 2010: $11,3492010Revenue 2011: $37,011Expenses 2011: $36,223Net Income 2011: $7882011Revenue 2012: $29,748Expenses 2012: $35,860Net Income 2012: -$6,1122012Revenue 2013: $36,368Expenses 2013: $31,617Net Income 2013: $4,7512013Revenue 2014: $49,825Expenses 2014: $24,321Net Income 2014: $25,5042014Revenue 2015: $36,947Expenses 2015: $21,961Net Income 2015: $14,9862015Revenue 2016: $36,867Expenses 2016: $31,159Net Income 2016: $5,7082016Revenue 2017: $52,242Expenses 2017: $33,944Net Income 2017: $18,2982017Revenue 2018: $40,969Expenses 2018: $27,839Net Income 2018: $13,1302018Revenue 2020: $40,012Expenses 2020: $73,930Net Income 2020: -$33,9182020Revenue 2021: $97,173Expenses 2021: $79,351Net Income 2021: $17,8222021Revenue 2022: $153,171Expenses 2022: $94,597Net Income 2022: $58,5742022Revenue 2023: $165,228Expenses 2023: $123,286Net Income 2023: $41,9422023Revenue 2024: $158,682Expenses 2024: $167,498Net Income 2024: -$8,8162024

Highlighted filing

2018

Revenue$40,969
Expenses$27,839
Net Income$13,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$52,650
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria TimberlakePresidentPT$0--
Dawn BelleroseVice PresidentPT$0--
Jay W FreelandTreasurerPT$0--
Tracy KeirnanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$48,865$48,865$10,200$38,665
Calendar Fundraiser$1,057$1,057$266$791
Total Events$49,922$49,922$11,681$38,241
Filing and Contact Details

Filer

Filer Name
Families Exploring Down Syndrome of Brevard Inc
EIN
32-0185913
Phone
3217993635
Address
125 East Merritt Island Causeway Ro, Merritt Island, FL 32952-4504

Signing Officer

Name
Jay W Freeland
Title
Treasurer
Phone
3215146678
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Anita S McDaniel CPA
Address
315 Magnolia Avenue, Merritt Island, FL 32952-4817
Preparer
Anita S McDaniel
Phone
3214591800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Social Skills Workshop registration fees 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,548

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 25

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 391

Form 990-EZ, Part I, Line 16, Other Expenses

Government fees 180

Form 990-EZ, Part I, Line 16, Other Expenses

Workshop expense 4,420

Form 990-EZ, Part I, Line 16, Other Expenses

Web hosting and design 1,282

Form 990-EZ, Part I, Line 16, Other Expenses

Raising Awareness 50

Form 990-EZ, Part I, Line 16, Other Expenses

3-21 picnic 267

Form 990-EZ, Part I, Line 16, Other Expenses

Mail box fees mailing services 189

Form 990-EZ, Part I, Line 16, Other Expenses

Computer hardware software 782

Form 990-EZ, Part I, Line 16, Other Expenses

Membership dues 500

Form 990-EZ, Part I, Line 16, Other Expenses

E-mail/social media services 378

Form 990-EZ, Part II, Line 24, Other Assets

Dell Latitude E5450 laptop Beginning of year 330, End of year 330

Form 990-EZ, Part II, Line 24, Other Assets

Dell Latitude W5450 laptop Beginning of year 335, End of year 335

Form 990-EZ, Part II, Line 24, Other Assets

Dell Latitude W5450 laptop Beginning of year 335, End of year 335

Form 990-EZ, Part III, Line Line 28

PRIMARY EXEMPT PURPOSE - Provide peer support to families of children wih Down syndrome. Offer educational and training opportunities throughout Brevard County to enhance the lives of families of children with Down syndrome. Encourage appropriate representation/advocacy of families when interacting with agencies that intend to serve individuals with Down syndrome. Support the inclusion of individuals with Down syndrome in the education system and the community. Promote community awareness of disability issues.

Form 990-EZ, Part III, Line Line 28

PROGRAM SERVICE ACCOMPLISHMENTS - The 16th Annual Brevard Buddy Walk, our primary fundraiser, was held on November 4, 2018 and participation exceeded 700 individuals. Grants made in 2018 provided assistance to 24 different individuals and 2 charitable organizations. Use of funds covered a wide variety of needs from summer camps, horseback riding, ice skating and karate lessons to out-of-pocket expenses for therapies, dental work and surgeries. The Organization continues to provide all Brevard County hospitals with new parent Down syndrome information packets to ensure new parents have immediate access to local resources. In addition to the Buddy Walk, other networking events for individuals, parents and guardians of invividuals with Down syndrome in 2018 included our annual World Down Syndrome Day Picnic, multiple parent nights out, a back to school pool party, a holiday party and outings grouped by specific age groups of individuals with Down syndrome to ensure enhanced peer-to-peer interaction. The Organization also continued to promote and support multiple six-week social skills class to help individuals with Down syndrome develop situation specific behaviors. Organizationally, time was spent reshaping the Board of Directors and reducing the total number to 6 in early 2019. Recognizing the need for additional help in developing an effective non-profit Board of Directors, the Organization joined Down Syndrome Affiliates in Action DSAIA, a national collective of Down syndrome organzations that provide training and mentorship.

Form 990-EZ, Part III, Line Line 28

PROGRAM SERVICE ACCOMPLISHMENTS continued - At the end of 2018, the Organization took the initial steps to develop its first-ever strategis plan, a process that will continue through mid -2019 with the help of an outside expert, with plan refreshes to occur annually at the end of each year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Government fees 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop expense 4,420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Raising Awareness 50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dell Latitude E5450 laptop Beginning of year 330, End of year 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dell Latitude W5450 laptop Beginning of year 335, End of year 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dell Latitude W5450 laptop Beginning of year 335, End of year 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIMARY EXEMPT PURPOSE - Provide peer support to families of children wih Down syndrome. Offer educational and training opportunities throughout Brevard County to enhance the lives of families of children with Down syndrome. Encourage appropriate representation/advocacy of families when interacting with agencies that intend to serve individuals with Down syndrome. Support the inclusion of individuals with Down syndrome in the education system and the community. Promote community awareness of disability issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM SERVICE ACCOMPLISHMENTS - The 16th Annual Brevard Buddy Walk, our primary fundraiser, was held on November 4, 2018 and participation exceeded 700 individuals. Grants made in 2018 provided assistance to 24 different individuals and 2 charitable organizations. Use of funds covered a wide variety of needs from summer camps, horseback riding, ice skating and karate lessons to out-of-pocket expenses for therapies, dental work and surgeries. The Organization continues to provide all Brevard County hospitals with new parent Down syndrome information packets to ensure new parents have immediate access to local resources. In addition to the Buddy Walk, other networking events for individuals, parents and guardians of invividuals with Down syndrome in 2018 included our annual World Down Syndrome Day Picnic, multiple parent nights out, a back to school pool party, a holiday party and outings grouped by specific age groups of individuals with Down syndrome to ensure enhanced peer-to-peer interaction. The Organization also continued to promote and support multiple six-week social skills class to help individuals with Down syndrome develop situation specific behaviors. Organizationally, time was spent reshaping the Board of Directors and reducing the total number to 6 in early 2019. Recognizing the need for additional help in developing an effective non-profit Board of Directors, the Organization joined Down Syndrome Affiliates in Action DSAIA, a national collective of Down syndrome organzations that provide training and mentorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM SERVICE ACCOMPLISHMENTS continued - At the end of 2018, the Organization took the initial steps to develop its first-ever strategis plan, a process that will continue through mid -2019 with the help of an outside expert, with plan refreshes to occur annually at the end of each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Line Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line Line 28
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.59$1.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.65$1.23$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.53$0.95$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.97$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.40$0.74$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.52$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.37$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.50$0.24$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.36$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.51$0.40$0.11