Civic Intelligence

Evans Center Inc

990 • Fiscal year 2022 • EIN 45-3843087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.EVANSCENTER.ORG
1151 Masterson StreetMelbourne, FL 32935

(321) 802-5142

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,396,258

Down $278,724 (-17%) from 2021

Net Assets

Down

$703,145

Down $256,753 (-27%) from 2021

Liabilities

Down

$693,113

Down $21,971 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$273,990

Down $164,707 (-38%) from 2021

Expenses

Up

$529,521

Up $43,620 (+9.0%) from 2021

Net Income

Down

-$255,531

Down $208,327 (-441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $200,767Liabilities 2017: $62,850Net Assets 2017: $137,9172017Assets 2018: $1,897,307Liabilities 2018: $818,281Net Assets 2018: $1,079,0262018Assets 2019: $1,748,304Liabilities 2019: $704,093Net Assets 2019: $1,044,2112019Assets 2020: $1,716,654Liabilities 2020: $709,552Net Assets 2020: $1,007,1022020Assets 2021: $1,674,982Liabilities 2021: $715,084Net Assets 2021: $959,8982021Assets 2022: $1,396,258Liabilities 2022: $693,113Net Assets 2022: $703,1452022Assets 2023: $1,300,337Liabilities 2023: $753,315Net Assets 2023: $547,0222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,396,258
Liabilities$693,113
Net Assets$703,145
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $111,969Expenses 2017: $18,563Net Income 2017: $93,4062017Revenue 2018: $978,690Expenses 2018: $37,581Net Income 2018: $941,1092018Revenue 2019: $382,450Expenses 2019: $417,265Net Income 2019: -$34,8152019Revenue 2020: $488,697Expenses 2020: $525,806Net Income 2020: -$37,1092020Revenue 2021: $438,697Expenses 2021: $485,901Net Income 2021: -$47,2042021Revenue 2022: $273,990Expenses 2022: $529,521Net Income 2022: -$255,5312022Revenue 2023: $250,925Expenses 2023: $399,725Net Income 2023: -$148,8002023Revenue 2024: -$436,443Expenses 2024: $110,579Net Income 2024: -$547,0222024

Highlighted filing

2022

Revenue$273,990
Expenses$529,521
Net Income-$255,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$285,468
Mission and Program Overview

Mission

Revitalizing our neighborhood through job training, health services and a community market

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,293,979$1,260,451▼ $33,528
Cash and Non-Interest-Bearing Accounts$351,897$114,742▼ $237,155
Inventories for Sale or Use$20,426$8,844▼ $11,582
Prepaid Expenses and Deferred Charges$5,122$8,169▲ $3,047
Pledges and Grants Receivable$446$2,100▲ $1,654
Total Assets$1,673,823$1,396,258▼ $277,565
Other Assets Total$1,953$1,952▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$693,755$667,925▼ $25,830
Accounts Payable and Accrued Expenses$21,330$23,880▲ $2,550
Deferred Revenue$0$1,308▲ $1,308
Other Liabilities$62--
Total Liabilities$715,147$693,113▼ $22,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,496$615,323▼ $253,173
Net Assets With Donor Restrictions$90,180$87,822▼ $2,358
Total Net Assets Fund Balance$958,676$703,145▼ $255,531
Total Liabilities and Net Assets / Fund Balance$1,673,823$1,396,258▼ $277,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,588$109,666$1,091,254
Equipment$268,433$107,883$376,316
Land$10,430-$10,430
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter ManninoChairman
Alvin PayneDirector
Corey WilliamsDirector
Ira MurrayDirector
Josephine HunterDirector
Jud KaminskiDirector
Valerie TerryDirector
Chas HoymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,268
Program Service Revenue
$20,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,853
Change in Net Assets
$-255,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$273,990
Total Revenue per Form 990
$273,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,573
Other Expenses$229,948
Total Fundraising Expense$8,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,954$35,718$2,976$297,648
Depreciation Depletion$56,270$6,322$632$63,224
Interest$19,450$2,185$219$21,854
Insurance$13,744$2,114$1,762$17,620
Fees for Services Other$13,141$1,813$151$15,105
All Other Expenses$8,988$88$26$9,102
Other Expenses$5,857$658$66$6,581
Travel$3,415--$3,415
Payroll Taxes$1,829$96-$1,925
Advertising$1,857-$19$1,876
Office Expenses$1,361$151-$1,512
Total Functional Expenses$462,044$58,757$8,720$529,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,521
Total Expenses per Audited Statements$529,521
Total Expenses per Form 990$529,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,478
Fundraising Gross Income$11,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$17,893$11,478$11,478$0
Total Events$17,893$11,478$11,478$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee and treasurer review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Management is diligent in reviewing annual disclosure forms and is committed to following out procedures set forth in the conflict of interest policy if any actual conflicts are determined.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on the organizations website, as well as, upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents including the tax return are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Evans Center Inc
EIN
45-3843087
Phone
3218025142
Address
1151 MASTERSON STREET, MELBOURNE, FL 32935

Signing Officer

Name
Lynn Brockwell-carey
Title
Executive Director
Phone
3218025142
Signed
2023-11-15

Organization Details

Principal Officer
Lynn Brockwell-carey
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
34

Preparer

Firm
Schafer Tschopp Et Al
Address
541 S ORLANDO AVE 300, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078393330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year to this year.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02397064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0316802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0293553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0555688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01472167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67090
IRS990ScheduleA/PublicSupportTotal509Amt03000894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978748
IRS990ScheduleA/Total509Grp/TotalAmt03000894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01534436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04473061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091254
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt04492
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt068000
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt072492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529521
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0160920
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01000
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0201498
IRS990ScheduleD/LandGrp/BookValueAmt010430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0273990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01260451
IRS990ScheduleD/TotalExpensesPerForm990Amt0529521
IRS990ScheduleD/TotalRevenuePerForm990Amt0273990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE AND TREASURER REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS DILIGENT IN REVIEWING ANNUAL DISCLOSURE FORMS AND IS COMMITTED TO FOLLOWING OUT PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY IF ANY ACTUAL CONFLICTS ARE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE, AS WELL AS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDING THE TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM LAST YEAR TO THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01673823
IRS990/TotalAssetsEOYAmt01396258
IRS990/TotalAssetsGrp/BOYAmt01673823
IRS990/TotalAssetsGrp/EOYAmt01396258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253268
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715147
IRS990/TotalLiabilitiesEOYAmt0693113
IRS990/TotalLiabilitiesGrp/BOYAmt0715147
IRS990/TotalLiabilitiesGrp/EOYAmt0693113

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,258
Liabilities
$693,113
Net assets
$703,145
Revenue
$273,990
Expenses
$529,521
Net income
-$255,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.11$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.70$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$0.44$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.71$1.01$0.49$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.70$1.04$0.38$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.82$1.08$0.98$0.04$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.11$0.02$0.09