Civic Intelligence

Evans Center Inc

990 • Fiscal year 2023 • EIN 45-3843087

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,300,337

Down $95,921 (-6.9%) from 2022

Net Assets

Down

$547,022

Down $156,123 (-22%) from 2022

Liabilities

Up

$753,315

Up $60,202 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$250,925

Down $23,065 (-8.4%) from 2022

Expenses

Down

$399,725

Down $129,796 (-25%) from 2022

Net Income

Up

-$148,800

Up $106,731 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$1,300,337
Liabilities$753,315
Net Assets$547,022
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$250,925
Expenses$399,725
Net Income-$148,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$250,925
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$1,260,451$1,216,869▼ $43,582
Cash and Non-Interest-Bearing Accounts$114,742$49,685▼ $65,057
Accounts Receivable-$20,056-
Prepaid Expenses and Deferred Charges$8,169$10,394▲ $2,225
Inventories for Sale or Use$8,844$0▼ $8,844
Pledges and Grants Receivable$2,100$0▼ $2,100
Total Assets$1,396,258$1,300,337▼ $95,921
Other Assets Total$1,952$3,333▲ $1,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,925$669,450▲ $1,525
Unsecured Notes Loans Payable-$63,083-
Accounts Payable and Accrued Expenses$23,880$20,782▼ $3,098
Deferred Revenue$1,308$0▼ $1,308
Total Liabilities$693,113$753,315▲ $60,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,323$535,027▼ $80,296
Net Assets With Donor Restrictions$87,822$11,995▼ $75,827
Total Net Assets Fund Balance$703,145$547,022▼ $156,123
Total Liabilities and Net Assets / Fund Balance$1,396,258$1,300,337▼ $95,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,991$123,263$1,091,254
Equipment$238,448$99,377$337,825
Land$10,430-$10,430
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter ManninoImmediate Past President
Valerie TerryPresident
Alvin PayneDirector
Corey WilliamsDirector
Ira MurrayDirector
Jordin ChandlerDirector
Josephine HunterDirector
Jud KaminskiDirector
Karen RuoffDirector
Mike JaffeDirector
Ursula NorrisDirector
Charles W Hoyman JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,898
Program Service Revenue
$40,442
Investment Income
$0
Other Revenue
$8,585
All Other Contributions
$123,513
Change in Net Assets
$-148,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,925
Total Revenue per Form 990
$250,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,615
Other Expenses$197,825
Total Fundraising Expense$4,388
Professional Fundraising Fees$285
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,405$24,194$2,016$201,615
Depreciation Depletion$36,737$4,081-$40,818
Fees for Services Other$30,265$4,038$289$34,592
Interest$20,723$2,303-$23,026
Insurance$18,715$2,552-$21,267
Other Expenses$6,564$565$1,753$6,564
All Other Expenses$4,423$143$17$4,583
Advertising$2,742-$28$2,770
Travel$1,022--$1,022
Fees for Services Professional Fundraising--$285$285
Total Functional Expenses$351,235$44,102$4,388$399,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,725
Total Expenses per Audited Statements$399,725
Total Expenses per Form 990$399,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$285
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 treasurer reviews and approves 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 upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents including the tax return are available upon request.”

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
Charles W Hoyman Jr
Title
Board Treasurer
Phone
3218025142
Signed
2024-11-15

Organization Details

Principal Officer
Charles W Hoyman Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
22

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 III, Line 3

“In august 2023 the operation closed the market and began serching for a buyer of the building.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 472 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010394
IRS990/PrincipalOfficerNm0CHARLES W HOYMAN JR
IRS990/PriorPeriodAdjustmentsAmt0-7323
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MARKET AND DELI SALES,
IRS990/ProgramServiceRevenueGrp/Desc1BHA & COMMUNITY ROOM R
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020722
IRS990/PYRevenuesLessExpensesAmt0-255531
IRS990/PYSalariesCompEmpBnftPaidAmt0299573
IRS990/PYTotalExpensesAmt0529521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0316802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0293553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0306124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71000
IRS990ScheduleA/PublicSupportPY509Pct00.67090
IRS990ScheduleA/PublicSupportTotal509Amt02264486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506093
IRS990ScheduleA/Total509Grp/TotalAmt02264486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03189550
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/BookValueAmt0967991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091254
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0136535
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0137035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399725
IRS990ScheduleD/FundsAndOtherAccountsContriAmt043347
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01850
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0113890
IRS990ScheduleD/LandGrp/BookValueAmt010430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216869
IRS990ScheduleD/TotalExpensesPerForm990Amt0399725
IRS990ScheduleD/TotalRevenuePerForm990Amt0250925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN AUGUST 2023 THE OPERATION CLOSED THE MARKET AND BEGAN SERCHING FOR A BUYER OF THE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING THE TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM LAST YEAR TO THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01396258

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,337
Liabilities
$753,315
Net assets
$547,022
Revenue
$250,925
Expenses
$399,725
Net income
-$148,800
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