Civic Intelligence

Central Brevard Sharing Center Inc.

990 • Fiscal year 2020 • EIN 59-1839108

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

113 Aurora StreetCocoa, FL 32922

(321) 631-0306

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,224,788

Up $258,899 (+27%) from 2019

Net Assets

Up

$1,089,188

Up $133,070 (+14%) from 2019

Liabilities

Up

$135,600

Up $125,829 (+1288%) from 2019

Revenue

Down

$2,036,134

Down $84,549 (-4.0%) from 2019

Expenses

Down

$1,909,475

Down $329,769 (-15%) from 2019

Net Income

Up

$126,659

Up $245,220 (+207%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $855,179Liabilities 2011: $20,570Net Assets 2011: $834,6092011Assets 2012: $879,074Liabilities 2012: $17,676Net Assets 2012: $861,3982012Assets 2013: $1,311,712Liabilities 2013: $20,361Net Assets 2013: $1,291,3512013Assets 2014: $1,256,617Liabilities 2014: $16,883Net Assets 2014: $1,239,7342014Assets 2015: $1,158,509Liabilities 2015: $3,450Net Assets 2015: $1,155,0592015Assets 2016: $1,112,558Liabilities 2016: $4,656Net Assets 2016: $1,107,9022016Assets 2017: $1,096,262Liabilities 2017: $4,489Net Assets 2017: $1,091,7732017Assets 2018: $1,077,069Liabilities 2018: $7,795Net Assets 2018: $1,069,2742018Assets 2019: $965,889Liabilities 2019: $9,771Net Assets 2019: $956,1182019Assets 2020: $1,224,788Liabilities 2020: $135,600Net Assets 2020: $1,089,1882020Assets 2021: $1,756,159Liabilities 2021: $51,206Net Assets 2021: $1,704,9532021Assets 2022: $1,758,236Liabilities 2022: $78,487Net Assets 2022: $1,679,7492022Assets 2023: $1,780,893Liabilities 2023: $39,587Net Assets 2023: $1,741,3062023Assets 2024: $1,696,138Liabilities 2024: $69,119Net Assets 2024: $1,627,0192024Assets 2025: $2,675,992Liabilities 2025: $1,190,905Net Assets 2025: $1,485,0872025

Highlighted filing

2020

Assets$1,224,788
Liabilities$135,600
Net Assets$1,089,188

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $826,588Expenses 2011: $689,466Net Income 2011: $137,1222011Revenue 2012: $735,002Expenses 2012: $717,547Net Income 2012: $17,4552012Revenue 2013: $1,374,205Expenses 2013: $973,691Net Income 2013: $400,5142013Revenue 2014: $1,293,596Expenses 2014: $1,339,426Net Income 2014: -$45,8302014Revenue 2015: $1,412,849Expenses 2015: $1,488,271Net Income 2015: -$75,4222015Revenue 2016: $1,379,701Expenses 2016: $1,419,713Net Income 2016: -$40,0122016Revenue 2017: $1,621,651Expenses 2017: $1,626,507Net Income 2017: -$4,8562017Revenue 2018: $1,629,639Expenses 2018: $1,638,782Net Income 2018: -$9,1432018Revenue 2019: $2,120,683Expenses 2019: $2,239,244Net Income 2019: -$118,5612019Revenue 2020: $2,036,134Expenses 2020: $1,909,475Net Income 2020: $126,6592020Revenue 2021: $2,889,884Expenses 2021: $2,320,157Net Income 2021: $569,7272021Revenue 2022: $2,524,839Expenses 2022: $2,545,007Net Income 2022: -$20,1682022Revenue 2023: $3,233,823Expenses 2023: $3,173,163Net Income 2023: $60,6602023Revenue 2024: $3,668,360Expenses 2024: $3,795,279Net Income 2024: -$126,9192024Revenue 2025: $3,853,907Expenses 2025: $3,992,367Net Income 2025: -$138,4602025

Highlighted filing

2020

Revenue$2,036,134
Expenses$1,909,475
Net Income$126,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,036,134
Mission and Program Overview

Mission

The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,326$455,333▲ $271,007
Investments in Publicly Traded Securities$303,313$306,816▲ $3,503
Savings and Temporary Cash Investments$220,316$203,479▼ $16,837
Land, Buildings, and Equipment, Net$164,877$156,664▼ $8,213
Investments Program Related$63,598$69,853▲ $6,255
Pledges and Grants Receivable$17,175$17,260▲ $85
Prepaid Expenses and Deferred Charges$10,384$11,768▲ $1,384
Inventories for Sale or Use$1,900$3,615▲ $1,715
Total Assets$965,889$1,224,788▲ $258,899
Liabilities
Unsecured Notes Loans Payable-$118,962-
Other Liabilities-$15,957-
Accounts Payable and Accrued Expenses$9,771$681▼ $9,090
Total Liabilities$9,771$135,600▲ $125,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,118$1,089,188▲ $133,070
Total Net Assets Fund Balance$956,118$1,089,188▲ $133,070
Total Liabilities and Net Assets / Fund Balance$965,889$1,224,788▲ $258,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,164$761,681$889,845
Land$28,500-$28,500
Investment Program Related Org$69,853--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin BogartChairman
David BrubakerPresident Ce
Arthur RompreyDirector
Betty PoundDirector
Ed NormanDirector
Eva ReyDirector
J Leroy DarbyDirector
Jerry StubbsDirector
Joseph BrubakerDirector
Judy IveyDirector
Lou Ann ZywiolekDirector
M Clare BurgessDirector
Sheila HolmesDirector
Susan BlakesleeDirector
Tina NormanDirector
Frank SullivanFirst Vice C
Rachel WilsonSecond Vice
Elizabeth SmithSecretary
Fredrick ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,600
Program Service Revenue
$42,857
Investment Income
$31,677
Other Revenue
$0
All Other Contributions
$1,826,114
Change in Net Assets
$126,659

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
Food Inventory1$853,216
Clothing and Household Goods-$517,272
Total Noncash Contributions1$1,370,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,134
Total Revenue per Audited Statements
$2,036,134
Total Revenue per Form 990
$2,036,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,281,828
Salaries, Compensation, and Employee Benefits$627,647
Total Fundraising Expense$5,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,350$99,413-$501,763
Occupancy$163,792$10,775-$174,567
Other Employee Benefits$77,777$9,622-$87,399
All Other Expenses$25,014$11,187$5,628$41,829
Depreciation Depletion$36,473$3,661-$40,134
Payroll Taxes$30,880$7,605-$38,485
Fees for Services Accounting$5,402$13,186-$18,588
Other Expenses$6,808$3,034-$9,842
Insurance$8,436$1,068-$9,504
Advertising$2,665$6,073-$8,738
Travel$140$2,201-$2,341
Office Expenses$162$670-$832
Total Functional Expenses$1,730,848$172,999$5,628$1,909,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,909,475
Expenses per Audited Statements$1,903,064
Total Expenses per Audited Statements$1,903,064
Expenses Not Reported on Financial Statements$6,411
Other Expense Adjustments$6,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$15,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

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

Conflict of interest is monitored before the transaction occurs and avoided if at all possible. If a conflict of interest arises, the member will leave the meeting and have voting rights suspended regarding the disolution of the problem.

Form 990, Page 6, Part VI, Line 15A

Management salaries are reviewed and approved by the board of directors each year.

Form 990, Page 6, Part VI, Line 15B

All compensation must be approved by board and executive committee annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Central Brevard Sharing Center Inc
EIN
59-1839108
Phone
3216310306
Address
113 AURORA STREET, COCOA, FL 32922

Signing Officer

Name
David Brubaker
Title
President CEO
Phone
3216310306
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brubaker
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Victoria B Lockard
Phone
3217844515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.

Form 990, Page 2, Part III, Line 4D

Preovide food to bags of food to local youth through their schools for summer and weekends

Form 990, Part XI, Line 9

Book / tax depreciation difference 6,411

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 6,411

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IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt120378
IRS990/OtherExpensesGrp/ProgramServicesAmt223792
IRS990/OtherExpensesGrp/ProgramServicesAmt36808
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IRS990/OtherExpensesGrp/TotalAmt124377
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IRS990/OtherExpensesGrp/TotalAmt39842
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030880
IRS990/PayrollTaxesGrp/TotalAmt038485
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017260
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IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042857
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL, UTILITIES, RENT, FOOD, AND TRANSPORTATION TO NEEDY FAMILIES; PROVIDE ONE WARM MEAL PER DAY TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01457421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026628
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IRS990/PYContributionsGrantsAmt01919111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034935
IRS990/PYOtherExpensesAmt01611465
IRS990/PYProgramServiceRevenueAmt0166637
IRS990/PYRevenuesLessExpensesAmt0-118561
IRS990/PYSalariesCompEmpBnftPaidAmt0627779
IRS990/PYTotalExpensesAmt02239244
IRS990/PYTotalRevenueAmt02120683
IRS990/ReconcilationRevenueExpnssAmt0126659
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08229630
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IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/OtherExpensesNotIncludedAmt06411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0889845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015957
IRS990ScheduleD/RevenueSubtotalAmt02036134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,411
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueProgramRltdAmt069853
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IRS990ScheduleD/TotalRevenuePerForm990Amt02036134
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS MONITORED BEFORE THE TRANSACTION OCCURS AND AVOIDED IF AT ALL POSSIBLE. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WILL LEAVE THE MEETING AND HAVE VOTING RIGHTS SUSPENDED REGARDING THE DISOLUTION OF THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION MUST BE APPROVED BY BOARD AND EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 6,411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965889
IRS990/TotalAssetsEOYAmt01224788

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$1.19$1.49$3.85$3.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$3.67$3.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$3.23$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.52$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.70$2.89$2.32$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$2.04$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.12$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.63$1.64$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.62$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.38$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.41$1.49$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.37$0.97$0.40
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.83$0.69$0.14