Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2016 • EIN 59-1897447

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.211BREVARD.ORG

View Organization Page

PO Box 561627Rockledge, FL 32956

(321) 631-9290

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,394

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$924,569

Up $32,935 (+3.7%) from 2015

Net Assets

Up

$756,346

Up $26,919 (+3.7%) from 2015

Liabilities

Up

$168,223

Up $6,016 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$793,389

Up $121,493 (+18%) from 2015

Expenses

Up

$768,583

Up $80,721 (+12%) from 2015

Net Income

Up

$24,806

Up $40,772 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$924,569
Liabilities$168,223
Net Assets$756,346
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$793,389
Expenses$768,583
Net Income$24,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$793,389
Mission and Program Overview

Mission

As brevard county's community helpline and crisis lineline, 211 brevard inc provide immediate assistance and connects people to resources in times of emotional, financial and community crisis.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,478$277,707▼ $19,771
Pledges and Grants Receivable$266,425$249,054▼ $17,371
Cash and Non-Interest-Bearing Accounts$95,630$157,633▲ $62,003
Savings and Temporary Cash Investments$137,305$131,012▼ $6,293
Investments in Publicly Traded Securities$53,657$58,741▲ $5,084
Prepaid Expenses and Deferred Charges$27,392$31,260▲ $3,868
Accounts Receivable$13,667$19,082▲ $5,415
Total Assets$891,634$924,569▲ $32,935
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,281$126,665▼ $4,616
Accounts Payable and Accrued Expenses$27,727$39,853▲ $12,126
Other Liabilities$3,199$1,705▼ $1,494
Total Liabilities$162,207$168,223▲ $6,016
Net Assets / Fund Balance
Unrestricted Net Assets$507,280$578,673▲ $71,393
Temporarily Rstr Net Assets$222,147$177,673▼ $44,474
Total Net Assets Fund Balance$729,427$756,346▲ $26,919
Total Liabilities and Net Assets / Fund Balance$891,634$924,569▲ $32,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,700$18,061$281,761
Equipment$2,500$65,774$68,274
Other Land Buildings$11,507$11,754$23,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$62,536$9,858$72,394

Board Members and Trustees

NameTitle
Greg SmithPresident
Adam BirdDirector
Gregory DeroyDirector
Joyce BoudrieDirector
Lt Dan SingletonDirector
Monica Ali-gordonDirector
Robert GarceauDirector
Rochelle LawandalesDirector
Venetta ValdengoDirector
Seth RiddleTreasurer
Suzanne SparlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,040
Program Service Revenue
$98,232
Investment Income
$3,117
Other Revenue
$0
All Other Contributions
$237,409
Change in Net Assets
$24,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,389
Revenue Not Reported on Form 990
$2,113
Total Revenue per Audited Statements
$795,502
Total Revenue per Form 990
$793,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,366
Other Expenses$223,217
Total Fundraising Expense$30,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,732$1,457$19,502$366,691
Current Officers, Directors, Trustees, and Key Employees$61,690$10,886-$72,576
Other Employee Benefits$61,763$1,871$2,957$66,591
Information Technology$41,917$546$1,360$43,823
Payroll Taxes$33,332$1,010$1,596$35,938
Fees for Services Other$34,245$102-$34,347
Office Expenses$31,703$736$1,339$33,778
Advertising$25,943$786$2,013$28,742
Occupancy$21,607$571$483$22,661
Depreciation Depletion$18,852$498$421$19,771
Fees for Services Accounting$1,874$16,866-$18,740
Conferences and Meetings$8,790$267$421$9,478
Insurance$8,302$220$185$8,707
Pension Plan Contributions$3,311$100$159$3,570
Travel$1,538$47$74$1,659
Other Expenses-$1,306-$1,306
Interest$196$5$4$205
Total Functional Expenses$700,795$37,274$30,514$768,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,583
Total Expenses per Audited Statements$768,583
Total Expenses per Form 990$768,583
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
Capital Lease$1,705
Governance and Compliance

Governance Checklist

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

“A draft of the form 990 is reviewed by the executive director and the accountant prior to filing.”

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

“Staff and board members annually review and sign a code of ethics certification to verify understanding of and commitment to the code of ethics.”

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

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its office in rockledge, fl, upon request.”

Filing and Contact Details

Filer

Filer Name
211 Brevard Inc
EIN
59-1897447
Phone
3216319290
Address
PO BOX 561627, ROCKLEDGE, FL 32956

Signing Officer

Name
Elizabeth Donoghue
Title
Executive Director
Phone
3216319290
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
10

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039853
IRS990/AccountsReceivableGrp/BOYAmt013667
IRS990/AccountsReceivableGrp/EOYAmt019082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc02-1-1 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/AdvertisingGrp/FundraisingAmt02013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0786
IRS990/AdvertisingGrp/ProgramServicesAmt025943
IRS990/AdvertisingGrp/TotalAmt028742
IRS990/AllOtherContributionsAmt0237409
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DONOGHUE
IRS990/BooksInCareOfDetail/PhoneNum03216319290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561627
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095630
IRS990/CashNonInterestBearingGrp/EOYAmt0157633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061690
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072576
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0421
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08790
IRS990/ConferencesMeetingsGrp/TotalAmt09478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03117
IRS990/CYOtherExpensesAmt0223217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098232
IRS990/CYRevenuesLessExpensesAmt024806
IRS990/CYSalariesCompEmpBnftPaidAmt0545366
IRS990/CYTotalExpensesAmt0768583
IRS990/CYTotalFundraisingExpenseAmt030514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0421
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018852
IRS990/DepreciationDepletionGrp/TotalAmt019771
IRS990/Desc0OPERATE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0191709
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016866
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01874
IRS990/FeesForServicesAccountingGrp/TotalAmt018740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034245
IRS990/FeesForServicesOtherGrp/TotalAmt034347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119858
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DEROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE BOUDRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCHELLE LAWANDALES
IRS990/Form990PartVIISectionAGrp/PersonNm8LT DAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA ALI-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10VENETTA VALDENGO
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH DONOGHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0262922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0546
IRS990/InformationTechnologyGrp/ProgramServicesAmt041917
IRS990/InformationTechnologyGrp/TotalAmt043823
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt08302
IRS990/InsuranceGrp/TotalAmt08707
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0196
IRS990/InterestGrp/TotalAmt0205
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058741
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277707
IRS990/LandBldgEquipCostOrOtherBssAmt0373296
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc02-1-1 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126665
IRS990/NetAssetsOrFundBalancesBOYAmt0729427
IRS990/NetAssetsOrFundBalancesEOYAmt0756346
IRS990/NetUnrlzdGainsLossesInvstAmt02113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt0571
IRS990/OccupancyGrp/ProgramServicesAmt021607
IRS990/OccupancyGrp/TotalAmt022661
IRS990/OfficeExpensesGrp/FundraisingAmt01339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt031703
IRS990/OfficeExpensesGrp/TotalAmt033778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066591
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/TotalAmt01306
IRS990/OtherLiabilitiesGrp/BOYAmt03199
IRS990/OtherLiabilitiesGrp/EOYAmt01705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366691
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt033332
IRS990/PayrollTaxesGrp/TotalAmt035938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03311
IRS990/PensionPlanContributionsGrp/TotalAmt03570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031260
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER A SYSTEM TO COORDINATE CLIENT INTAKE FOR HOMELESS PERSONS IN THE BREVARD COUNTY AREA AND TO TRACK THE SERVICES PROVIDED TO THEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0166804
IRS990/PYOtherRevenueAmt0-3915
IRS990/PYProgramServiceRevenueAmt088652
IRS990/PYRevenuesLessExpensesAmt0-15966
IRS990/PYSalariesCompEmpBnftPaidAmt0521058
IRS990/PYTotalExpensesAmt0687862
IRS990/PYTotalRevenueAmt0671896
IRS990/ReconcilationRevenueExpnssAmt024806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 2,495 REFUNDABLE TAX CREDIT 17,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02987909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt02910325
IRS990ScheduleA/SubstantialContributorsTotAmt077584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02987909
IRS990ScheduleA/TotalSupportAmt03014235
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/BuildingsGrp/BookValueAmt0263700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068274
IRS990ScheduleD/ExpensesSubtotalAmt0768583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt02113
IRS990ScheduleD/RevenueSubtotalAmt0793389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277707
IRS990ScheduleD/TotalExpensesPerForm990Amt0768583
IRS990ScheduleD/TotalLiabilityAmt01705
IRS990ScheduleD/TotalRevenuePerForm990Amt0793389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CODE OF ETHICS CERTIFICATION TO VERIFY UNDERSTANDING OF AND COMMITMENT TO THE CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0222147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177673
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891634
IRS990/TotalAssetsEOYAmt0924569
IRS990/TotalAssetsGrp/BOYAmt0891634
IRS990/TotalAssetsGrp/EOYAmt0924569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692040
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,569
Liabilities
$168,223
Net assets
$756,346
Revenue
$793,389
Expenses
$768,583
Net income
$24,806
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