Civic Intelligence

Brevard Transformational Ministry

990 • Fiscal year 2018 • EIN 47-3474424

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

2.35x

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

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

Liabilities / Revenue

94th percentile

0.74x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$123,849

Down $24,414 (-16%) from 2017

Net Assets

Down

-$167,184

Down $3,180 (-1.9%) from 2017

Liabilities

Down

$291,033

Down $21,234 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$395,260

Up $18,719 (+5.0%) from 2017

Expenses

Down

$391,674

Down $22,783 (-5.5%) from 2017

Net Income

Up

$3,586

Up $41,502 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$123,849
Liabilities$291,033
Net Assets-$167,184
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$395,260
Expenses$391,674
Net Income$3,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$422,208
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$137,649$111,719▼ $25,930
Cash and Non-Interest-Bearing Accounts$10,614$12,130▲ $1,516
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→ $0
Rtn Earn Endowment Incm Other Fnds$-164,004$-167,184▼ $3,180
Total Assets$148,263$123,849▼ $24,414
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$312,267$291,033▼ $21,234
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$312,267$291,033▼ $21,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-164,004$-167,184▼ $3,180
Total Liabilities and Net Assets / Fund Balance$148,263$123,849▼ $24,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,390$12,610$0
Land$0-$0
Equipment$9,159$9,039$0
Leasehold Improvements$91,170$27,467$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valentin FelicianoChairman
Charles BrownDirector
Bernad DaltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395,260
All Other Contributions
$0
Change in Net Assets
$3,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$382,823
Other Expenses$197,758
Salaries, Compensation, and Employee Benefits$189,328
Grants and Similar Amounts Paid$4,588
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$153,735$153,735
Other Salaries and Wages$0$0$107,203$107,203
Current Officers, Directors, Trustees, and Key Employees$0$0$67,606$67,606
Office Expenses$0$0$16,442$16,442
Payroll Taxes$0$0$14,519$14,519
Depreciation Depletion$0$0$12,579$12,579
Insurance$0$0$6,158$6,158
Other Expenses$0$0$4,581$4,581
Interest$0$4,247$0$4,247
Grants to Domestic Individuals$2,686--$2,686
Grants to Domestic Orgs$1,902--$1,902
Advertising$16$0$0$16
Total Functional Expenses$4,604$4,247$382,823$391,674
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$205,473
Injoy Brevard Leasehold$85,560
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
Asst Treasurer
Phone
3218029651
Signed
2019-05-14

Organization Details

Principal Officer
Erica George
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
233
Raw XML AppendixShowing 400 of 451 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/PYRevenuesLessExpensesAmt0-37916
IRS990/PYSalariesCompEmpBnftPaidAmt0219073
IRS990/PYTotalExpensesAmt0414457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376541
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0395260
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/BOYAmt0-164004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-167184
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/BookValueAmt09159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027467
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012610
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INJOY MANAGEMENT STARTUP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INJOY BREVARD LEASEHOLD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111719
IRS990ScheduleD/TotalLiabilityAmt0291033
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/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0148263
IRS990/TotalAssetsEOYAmt0123849
IRS990/TotalAssetsGrp/BOYAmt0148263
IRS990/TotalAssetsGrp/EOYAmt0123849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0382823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312267
IRS990/TotalLiabilitiesEOYAmt0291033
IRS990/TotalLiabilitiesGrp/BOYAmt0312267
IRS990/TotalLiabilitiesGrp/EOYAmt0291033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167184

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,849
Liabilities
$291,033
Net assets
-$167,184
Revenue
$395,260
Expenses
$391,674
Net income
$3,586
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
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.91$1.67$3.95$3.92$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.12$1.64$3.77$4.14$0.38