Civic Intelligence

Brevard Transformational Ministry

990 • Fiscal year 2017 • EIN 47-3474424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3800 West New Haven AvenueMelbourne, FL 32904

(321) 802-9651

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$148,263

No earlier filing loaded for comparison.

Net Assets

-$164,004

No earlier filing loaded for comparison.

Liabilities

$312,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

$376,541

No earlier filing loaded for comparison.

Expenses

$414,457

No earlier filing loaded for comparison.

Net Income

-$37,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2017: $148,263Liabilities 2017: $312,267Net Assets 2017: -$164,0042017Assets 2018: $123,849Liabilities 2018: $291,033Net Assets 2018: -$167,1842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$148,263
Liabilities$312,267
Net Assets-$164,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $376,541Expenses 2017: $414,457Net Income 2017: -$37,9162017Revenue 2018: $395,260Expenses 2018: $391,674Net Income 2018: $3,5862018Revenue 2019: $491,487Expenses 2019: $352,924Net Income 2019: $138,5632019

Highlighted filing

2017

Revenue$376,541
Expenses$414,457
Net Income-$37,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$376,541
Mission and Program Overview

Mission

Engage individuals and entities in the operation of thrift stores, where the proceeds will benefit other 501 (c) 3 agencies that transform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,482$137,649▼ $9,833
Cash and Non-Interest-Bearing Accounts$1,910$10,614▲ $8,704
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-293,561$-164,004▲ $129,557
Total Assets$149,392$148,263▼ $1,129
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$442,953$312,267▼ $130,686
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$442,953$312,267▼ $130,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$-293,561$-164,004▲ $129,557
Total Liabilities and Net Assets / Fund Balance$149,392$148,263▼ $1,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,381$11,256$118,637
Other Land Buildings$16,320$7,680$24,000
Equipment$13,948$4,250$18,198
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valentin FelicianoChairman
Charles BrownDirector
Bernad DaltonSecretary
Brain WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,541
Change in Net Assets
$-37,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$353,208
Salaries, Compensation, and Employee Benefits$219,073
Other Expenses$194,784
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$50,242$144,102$194,344
Occupancy$0$0$134,744$134,744
Payroll Taxes$0$3,844$20,885$24,729
Depreciation Depletion$0$0$23,186$23,186
Office Expenses$0$0$20,049$20,049
Other Expenses$0$0$5,758$5,758
Interest$0$4,926$0$4,926
Insurance$0$0$4,484$4,484
Advertising$1,637$0$0$1,637
Grants to Domestic Individuals$600--$600
Total Functional Expenses$2,237$59,012$353,208$414,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Injoy Management Startup Loan$221,707
Injoy Brevard Leasehold$90,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“Information approved prior”

Part VI, Section B, Line 12C

“No additional information is required”

Part VI, Section C, Line 19

“No additional information is required”

Filing and Contact Details

Filer

Filer Name
Brevard Transformational Ministry
EIN
47-3474424
In Care Of
% ERICA GEORGE
Phone
3218029651
Address
3800 WEST NEW HAVEN AVENUE, MELBOURNE, FL 32904
Doing Business As
Injoy Thrift Store

Signing Officer

Name
Erica George
Title
Managing Member
Phone
3218029651
Signed
2018-11-14

Organization Details

Principal Officer
Erica George
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
198
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| STARTUP LOAN CHANGES, INJOY MANAGEMENT CHANGES IN STARTUP LOAN, $167473|”

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98436
IRS990/PYSalariesCompEmpBnftPaidAmt0261699
IRS990/PYTotalExpensesAmt0496157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397721
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-293561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-164004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011256
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07680
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INJOY MANAGEMENT STARTUP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INJOY BREVARD LEASEHOLD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137649
IRS990ScheduleD/TotalLiabilityAmt0312267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION APPROVED PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL INFORMATION IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ADDITIONAL INFORMATION IS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| STARTUP LOAN CHANGES, INJOY MANAGEMENT CHANGES IN STARTUP LOAN, $167473|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149392
IRS990/TotalAssetsEOYAmt0148263
IRS990/TotalAssetsGrp/BOYAmt0149392
IRS990/TotalAssetsGrp/EOYAmt0148263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376541
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0353208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442953

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,263
Liabilities
$312,267
Net assets
-$164,004
Revenue
$376,541
Expenses
$414,457
Net income
-$37,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.91$3.53$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.91$1.67$3.95$3.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.48$3.12$1.64$3.77$4.14$0.38