Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2011 • EIN 59-1897447

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.211BREVARD.ORG

View Organization Page

PO Box 41732923-0417
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$694,482

Down $68,243 (-8.9%) from 2010

Net Assets

Down

$678,447

Down $43,524 (-6.0%) from 2010

Liabilities

Down

$16,035

Down $24,719 (-61%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$598,996

Down $66,869 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $762,725Liabilities 2010: $40,754Net Assets 2010: $721,9712010Assets 2011: $694,482Liabilities 2011: $16,035Net Assets 2011: $678,4472011Assets 2012: $729,195Liabilities 2012: $20,247Net Assets 2012: $708,9482012Assets 2013: $775,191Liabilities 2013: $26,651Net Assets 2013: $748,5402013Assets 2014: $901,720Liabilities 2014: $165,202Net Assets 2014: $736,5182014Assets 2015: $891,634Liabilities 2015: $162,207Net Assets 2015: $729,4272015Assets 2016: $924,569Liabilities 2016: $168,223Net Assets 2016: $756,3462016Assets 2017: $1,033,828Liabilities 2017: $150,989Net Assets 2017: $882,8392017Assets 2018: $1,013,351Liabilities 2018: $40,471Net Assets 2018: $972,8802018Assets 2019: $1,207,114Liabilities 2019: $61,761Net Assets 2019: $1,145,3532019Assets 2020: $1,513,966Liabilities 2020: $212,618Net Assets 2020: $1,301,3482020Assets 2021: $1,564,038Liabilities 2021: $82,161Net Assets 2021: $1,481,8772021Assets 2022: $2,290,332Liabilities 2022: $548,136Net Assets 2022: $1,742,1962022Assets 2023: $2,890,571Liabilities 2023: $975,125Net Assets 2023: $1,915,4462023Assets 2024: $2,917,801Liabilities 2024: $934,412Net Assets 2024: $1,983,3892024Assets 2025: $2,814,389Liabilities 2025: $933,413Net Assets 2025: $1,880,9762025

Highlighted filing

2011

Assets$694,482
Liabilities$16,035
Net Assets$678,447
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $665,8652010Expenses 2011: $598,9962011Expenses 2012: $572,8902012Expenses 2013: $647,6152013Revenue 2014: $654,765Expenses 2014: $666,787Net Income 2014: -$12,0222014Revenue 2015: $671,896Expenses 2015: $687,862Net Income 2015: -$15,9662015Revenue 2016: $793,389Expenses 2016: $768,583Net Income 2016: $24,8062016Revenue 2017: $894,898Expenses 2017: $768,969Net Income 2017: $125,9292017Revenue 2018: $851,716Expenses 2018: $761,006Net Income 2018: $90,7102018Revenue 2019: $991,249Expenses 2019: $820,618Net Income 2019: $170,6312019Revenue 2020: $1,224,646Expenses 2020: $1,069,758Net Income 2020: $154,8882020Revenue 2021: $1,376,558Expenses 2021: $1,202,749Net Income 2021: $173,8092021Revenue 2022: $1,507,555Expenses 2022: $1,236,136Net Income 2022: $271,4192022Revenue 2023: $1,685,527Expenses 2023: $1,508,833Net Income 2023: $176,6942023Revenue 2024: $1,874,587Expenses 2024: $1,808,701Net Income 2024: $65,8862024Revenue 2025: $1,913,564Expenses 2025: $2,018,602Net Income 2025: -$105,0382025

Highlighted filing

2011

Revenue-
Expenses$598,996
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.7
Gross Receipts
$561,821
Mission and Program Overview

Mission

2-1-1 brevard, inc. Operates the community's 2-1-1 information and referral and crisis intervention telephone service and serves as the lead agency for the area homeless management information system.

Major Activities

Activity 2
Administer a system to coordinate client intake for homeless persons in the brevard county area and to track the services provided to them
Filing and Contact Details

Filer

EIN
59-1897447
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033943
IRS990/AccountsPayableAccruedExpenses/EOY010422
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADMINISTER A SYSTEM TO COORDINATE CLIENT INTAKE FOR HOMELESS PERSONS IN THE BREVARD COUNTY AREA AND TO TRACK THE SERVICES PROVIDED TO THEM
IRS990/Activity2/Expense082787
IRS990/Activity2/Revenue010315
IRS990/ActivityOrMissionDescription02-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE AND SERVES AS THE LEAD AGENCY FOR THE AREA HOMELESS MANAGEMENT INFORMATION SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 417
IRS990/AddressPrincipalOfficerUS/City0COCOA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0329230417
IRS990/Advertising/ProgramServices09266
IRS990/Advertising/Total09266
IRS990/AllOtherContributions01626
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122255
IRS990/CashNonInterestBearing/EOY048884
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01269
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08769
IRS990/CompCurrentOfficersDirectors/ProgramServices058684
IRS990/CompCurrentOfficersDirectors/Total067453
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral091
IRS990/ConferencesMeetings/ProgramServices02499
IRS990/ConferencesMeetings/Total02590
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0492538
IRS990/ContributionsGrantsPriorYear0640806
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01055
IRS990/DepreciationDepletion/ProgramServices020044
IRS990/DepreciationDepletion/Total021099
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A TWENTY-FOUR HOUR HELPLINE AS A SOURCE OF INTER- VENTION AND SUPPORT FOR PEOPLE IN PERSONAL CRISIS OR IN NEED OF INFORMATION AND REFERRAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0477204
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0188041
IRS990/FeesForServicesAccounting/ManagementAndGeneral015104
IRS990/FeesForServicesAccounting/ProgramServices01678
IRS990/FeesForServicesAccounting/Total016782
IRS990/FeesForServicesOther/ProgramServices01470
IRS990/FeesForServicesOther/Total01470
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GREG SMITH
IRS990/Form990PartVIISectionA/NamePerson1MAELYN LESSARD
IRS990/Form990PartVIISectionA/NamePerson2JOYCE BOUDRIE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT GARCEAU
IRS990/Form990PartVIISectionA/NamePerson4SETH RIDDLE
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH DONOGHUE
IRS990/Form990PartVIISectionA/NamePerson6ADAM BIRD
IRS990/Form990PartVIISectionA/NamePerson7DONNA STRATFORD
IRS990/Form990PartVIISectionA/NamePerson8CLAYTON A YONCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation55393
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization561321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXEC DIR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03956
IRS990/FundraisingEvents01269
IRS990/GainOrLoss/Other0-2393
IRS990/Gaming0false
IRS990/GovernmentGrants0301602
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05481
IRS990/GrossReceipts0561821
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02056
IRS990/InformationTechnology/ProgramServices039062
IRS990/InformationTechnology/Total041118
IRS990/Insurance/ManagementAndGeneral0184
IRS990/Insurance/ProgramServices03489
IRS990/Insurance/Total03673
IRS990/Interest/ManagementAndGeneral058
IRS990/Interest/ProgramServices01103
IRS990/Interest/Total01161
IRS990/InvestmentIncomeCurrentYear0-1092
IRS990/InvestmentIncome/ExclusionAmount01301
IRS990/InvestmentIncomePriorYear02782
IRS990/InvestmentIncome/TotalRevenueColumn01301
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec063913
IRS990/LandBuildingsEquipmentBasis0130467
IRS990/LandBuildingsEquipmentBasisNet/BOY090047
IRS990/LandBuildingsEquipmentBasisNet/EOY066554
IRS990/LessCostOthBasisSalesExpenses/Other02393
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription02-1-1 BREVARD, INC. OPERATES THE COMMUNITY'S 2-1-1 INFORMATION AND REFERRAL AND CRISIS INTERVENTION TELEPHONE SERVICE AND SERVES AS THE LEAD AGENCY FOR THE AREA HOMELESS MANAGEMENT INFORMATION SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH DONOGHUE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0721971
IRS990/NetAssetsOrFundBalancesEOY0678447
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2393
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2393
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01525
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01970
IRS990/Occupancy/ProgramServices037426
IRS990/Occupancy/Total039396
IRS990/OfficeExpenses/ManagementAndGeneral0972
IRS990/OfficeExpenses/ProgramServices023881
IRS990/OfficeExpenses/Total024853
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0880
IRS990/OtherAssetsTotal/EOY08548
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01739
IRS990/OtherEmployeeBenefits/ProgramServices047533
IRS990/OtherEmployeeBenefits/Total049272
IRS990/OtherExpensePriorYear0177252
IRS990/OtherExpensesCurrentYear0164215
IRS990/OtherExpenses/Description0DUES AND FEES
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Fundraising0836
IRS990/OtherExpenses/ManagementAndGeneral01310
IRS990/OtherExpenses/Total01310
IRS990/OtherExpenses/Total1836
IRS990/OtherLiabilities/BOY06811
IRS990/OtherLiabilities/EOY05613
IRS990/OtherRevenueCurrentYear02578
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/ExclusionAmount01053
IRS990/OtherRevenueMisc/TotalRevenueColumn01053
IRS990/OtherRevenuePriorYear04424
IRS990/OtherSalariesAndWages/ManagementAndGeneral03614
IRS990/OtherSalariesAndWages/ProgramServices0279777
IRS990/OtherSalariesAndWages/Total0283391
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01172
IRS990/PayrollTaxes/ProgramServices032022
IRS990/PayrollTaxes/Total033194
IRS990/PensionPlanContributions/ManagementAndGeneral052
IRS990/PensionPlanContributions/ProgramServices01419
IRS990/PensionPlanContributions/Total01471
IRS990/PledgesAndGrantsReceivable/BOY0237345
IRS990/PledgesAndGrantsReceivable/EOY0206536
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010722
IRS990/PrepaidExpensesDeferredCharges/EOY012818
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061448
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear060178
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125448
IRS990/ProgramServiceRevenue/TotalRevenueColumn036000
IRS990/ProgramServiceRevenue/TotalRevenueColumn125448
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-43524
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue051133
IRS990/RevenuesLessExpensesCY0-43524
IRS990/RevenuesLessExpensesPriorYear042325
IRS990/SalariesEtcCurrentYear0434781
IRS990/SalariesEtcPriorYear0488613
IRS990/SavingsAndTempCashInvestments/BOY0301476
IRS990/SavingsAndTempCashInvestments/EOY0351142
IRS990ScheduleA/AmountsSubstContributorsTotal08097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0492538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0640807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0709854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0422337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0421072
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02686608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02566
IRS990ScheduleA/GrossInvestmentIncome170/Total018418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066929
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02067
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022458
IRS990ScheduleA/OtherIncome170/Total030721
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97570
IRS990ScheduleA/PublicSupportTotal17002678511
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0492538
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0640807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0709854
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0422337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0421072
IRS990ScheduleA/Total170/Total02686608
IRS990ScheduleA/TotalSupport02735747
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue036239
IRS990ScheduleD/Equipment/Depreciation027333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis063572
IRS990ScheduleD/ExcessOrDeficitForYear0-43524
IRS990ScheduleD/ExcessOrDeficitPerFS0-43524
IRS990ScheduleD/ExpensesNotRptdF99003956
IRS990ScheduleD/ExpensesSubtotal0598996
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 3,956 SPECIAL EVENT EXPENSES -3,956
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 3,956
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 3,956
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue030085
IRS990ScheduleD/LeaseholdImprovements/Depreciation032210
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis062295
IRS990ScheduleD/OtherExpensesIncluded03956
IRS990ScheduleD/OtherLandBuildings/BookValue0230
IRS990ScheduleD/OtherLandBuildings/Depreciation04370
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04600
IRS990ScheduleD/OtherLiabilities/Amount05613
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/OtherRevenues03956
IRS990ScheduleD/RevenueNotRptdF99003956
IRS990ScheduleD/RevenueSubtotal0555472
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0598996
IRS990ScheduleD/TotalExpensesPerForm9900598996
IRS990ScheduleD/TotalOfAmounts05613
IRS990ScheduleD/TotalOfBookValueLandBuildings066554
IRS990ScheduleD/TotalRevenue0555472
IRS990ScheduleD/TotalRevenuePerForm9900555472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0602952
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0559428
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CODE OF ETHICS CERTIFICATION TO VERIFY UNDERSTANDING OF AND COMMITMENT TO THE CODE OF ETHICS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS LED BY THE BOARD PRESIDENT ANNUALLY AND GENERALLY INVOLVES THE FULL BOARD. COMPARABLE COMPENSATION INFORMATION IS PERIODICALLY OBTAINED ABOUT SALARIES OF CEOS OF LOCAL UNITED WAY-FUNDED ORGANIZATIONS WITH SIMILAR SIZED BUDGETS, AS WELL AS NATIONAL INDUSTRY SALARY SURVEYS. THE DELIBERATIONS AND DECISIONS DURING THE PROCESS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE IN ROCKLEDGE, FL, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0185028
IRS990/TemporarilyRestrictedNetAssets/EOY0185408
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 417
IRS990/TheBooksAreInCareOf/AddressUS/City0COCOA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032923
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH DONOGHUE
IRS990/TheBooksAreInCareOf/TelephoneNumber03216319290
IRS990/TotalAssets/BOY0762725
IRS990/TotalAssetsBOY0762725
IRS990/TotalAssets/EOY0694482
IRS990/TotalAssetsEOY0694482
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0492538
IRS990/TotalExpensesCurrentYear0598996
IRS990/TotalExpensesPriorYear0665865
IRS990/TotalFunctionalExpenses/Fundraising0836
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$694,482
Liabilities
$16,035
Net assets
$678,447
Revenue
-
Expenses
$598,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.93$1.88$1.91$2.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.98$1.87$1.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.98$1.92$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.38$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$1.22$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.99$0.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.89$0.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.76$0.79$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$0.65$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.68$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.67