Civic Intelligence

Evans Center Inc

990 • Fiscal year 2018 • EIN 45-3843087

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

(321) 253-4214

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

845%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

774%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,897,307

Up $1,696,540 (+845%) from 2017

Net Assets

Up

$1,079,026

Up $941,109 (+682%) from 2017

Liabilities

Up

$818,281

Up $755,431 (+1202%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Up

$978,690

Up $866,721 (+774%) from 2017

Expenses

Up

$37,581

Up $19,018 (+102%) from 2017

Net Income

Up

$941,109

Up $847,703 (+908%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,897,307
Liabilities$818,281
Net Assets$1,079,026
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$978,690
Expenses$37,581
Net Income$941,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$978,748
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,789$433,090▲ $311,301
Land, Buildings, and Equipment, Net$10,430$10,430→ $0
Prepaid Expenses and Deferred Charges-$6,086-
Accounts Receivable-$527-
Total Assets$200,767$1,897,307▲ $1,696,540
Other Assets Total$68,548$1,447,174▲ $1,378,626
Liabilities
Mortgage Notes Payable Secured by Investment Property-$675,394-
Accounts Payable and Accrued Expenses-$142,887-
Other Liabilities$62,850--
Total Liabilities$62,850$818,281▲ $755,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$767,974-
Unrestricted Net Assets$137,917$311,052▲ $173,135
Total Net Assets Fund Balance$137,917$1,079,026▲ $941,109
Total Liabilities and Net Assets / Fund Balance$200,767$1,897,307▲ $1,696,540

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,430-$10,430
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leroy DarbyChairperson
James BartellPresident
Ashlee DavidsonDirector
Charles JacksonDirector
Cheryl StreetDirector
Chris RodriguezDirector
Courtney GatesmanDirector
Dr Anthony CataneseDirector
Geraldine BlanchardDirector
Jack RyalsDirector
Joan SorensonDirector
Joni OglesbyDirector
Mary BakerDirector
Mary BaldwinDirector
Peter ManninoDirector
Rev Nathaniel HarrisDirector
Rolanda GallopDirector
Valerie HollowayDirector
Lesli DooleySecretary
Chas HoymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58
All Other Contributions
$717,568
Change in Net Assets
$941,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$360,793
Other Non Cash Contri Table1$7,368
Total Noncash Contributions2$368,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,581
Total Fundraising Expense$214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,585--$17,585
Occupancy$3,927$16-$3,943
All Other Expenses$1,123$455$214$1,792
Travel$597--$597
Other Expenses$590$41-$590
Insurance$581--$581
Fees for Services Accounting-$500-$500
Advertising$205$68-$273
Total Functional Expenses$36,037$1,330$214$37,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization utilizes an independent cpa firm, registered with the aicpa, to audit financial statements and prepare the tax return. The finance committee and the treasurer review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Evans Center
EIN
45-3843087
Phone
3212534214
Address
1151 MASTERSON STREET, MELBOURNE, FL 32935

Signing Officer

Name
Lynn Brockwell-carey
Title
Executive Director
Phone
3212534214
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bartell
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt07368
IRS990/OtherExpensesGrp/ProgramServicesAmt11932
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt3590
IRS990/OtherExpensesGrp/TotalAmt07368
IRS990/OtherExpensesGrp/TotalAmt12182
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherLiabilitiesGrp/BOYAmt062850
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0JAMES BARTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018563
IRS990/PYRevenuesLessExpensesAmt093406
IRS990/PYTotalExpensesAmt018563
IRS990/PYTotalRevenueAmt0111969
IRS990/ReconcilationRevenueExpnssAmt0941109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01090717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111969
IRS990ScheduleA/Total509Grp/TotalAmt01090717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090717
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01446124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01447174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED CIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07368
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1360793
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES AN INDEPENDENT CPA FIRM, REGISTERED WITH THE AICPA, TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE TAX RETURN. THE FINANCE COMMITTEE AND THE TREASURER REVIEW AND APPROVE THE 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/ExplanationTxt2GOVERNING DOCUMENTS INCLUDING THE TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0767974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200767
IRS990/TotalAssetsEOYAmt01897307
IRS990/TotalAssetsGrp/BOYAmt0200767
IRS990/TotalAssetsGrp/EOYAmt01897307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036037
IRS990/TotalFunctionalExpensesGrp/TotalAmt037581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062850
IRS990/TotalLiabilitiesEOYAmt0818281
IRS990/TotalLiabilitiesGrp/BOYAmt062850
IRS990/TotalLiabilitiesGrp/EOYAmt0818281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079026
IRS990/TotalProgramServiceExpensesAmt036037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897307
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311052
IRS990/USAddress/AddressLine1Txt01151 MASTERSON STREET
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt019

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,307
Liabilities
$818,281
Net assets
$1,079,026
Revenue
$978,690
Expenses
$37,581
Net income
$941,109
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