Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2017 • EIN 59-1897447

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,467

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,033,828

Up $109,259 (+12%) from 2016

Net Assets

Up

$882,839

Up $126,493 (+17%) from 2016

Liabilities

Down

$150,989

Down $17,234 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$894,898

Up $101,509 (+13%) from 2016

Expenses

Up

$768,969

Up $386 (+0.1%) from 2016

Net Income

Up

$125,929

Up $101,123 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,033,828
Liabilities$150,989
Net Assets$882,839
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$894,898
Expenses$768,969
Net Income$125,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$905,614
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
Pledges and Grants Receivable$249,054$284,419▲ $35,365
Land, Buildings, and Equipment, Net$277,707$264,526▼ $13,181
Savings and Temporary Cash Investments$131,012$221,294▲ $90,282
Cash and Non-Interest-Bearing Accounts$157,633$149,123▼ $8,510
Investments in Publicly Traded Securities$58,741$61,660▲ $2,919
Prepaid Expenses and Deferred Charges$31,260$44,961▲ $13,701
Accounts Receivable$19,082$7,765▼ $11,317
Total Assets$924,569$1,033,828▲ $109,259
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,665$121,821▼ $4,844
Accounts Payable and Accrued Expenses$39,853$29,034▼ $10,819
Other Liabilities$1,705$134▼ $1,571
Total Liabilities$168,223$150,989▼ $17,234
Net Assets / Fund Balance
Unrestricted Net Assets$578,673$701,900▲ $123,227
Temporarily Rstr Net Assets$177,673$180,939▲ $3,266
Total Net Assets Fund Balance$756,346$882,839▲ $126,493
Total Liabilities and Net Assets / Fund Balance$924,569$1,033,828▲ $109,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,475$25,286$281,761
Equipment$276$32,268$32,544
Other Land Buildings$7,775$10,886$18,661
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$62,989$10,478$73,467

Board Members and Trustees

NameTitle
Suzanne SparlingPresident
Greg SmithDirector
Gregory DeroyDirector
Joyce BoudrieDirector
Rochelle LawandalesDirector
Monica Ali-gordonTreasurer
Seth RiddleTreasurer
Cmdr Dan SingletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,848
Program Service Revenue
$93,554
Investment Income
$2,552
Other Revenue
$-8,056
All Other Contributions
$339,198
Change in Net Assets
$125,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,898
Revenue Not Reported on Form 990
$16,535
Total Revenue per Audited Statements
$911,433
Total Revenue per Form 990
$894,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,330
Other Expenses$202,639
Total Fundraising Expense$6,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,005$1,052$4,305$372,362
Current Officers, Directors, Trustees, and Key Employees$64,686$11,415-$76,101
Other Employee Benefits$71,254$2,058$711$74,023
Information Technology$59,282$1,631-$60,913
Payroll Taxes$37,989$1,097$379$39,465
Advertising$24,395$705$243$25,343
Office Expenses$23,849$1,226$42$25,117
Occupancy$22,248$715$146$23,109
Fees for Services Other$19,920$102-$20,022
Fees for Services Accounting$1,844$16,599-$18,443
Depreciation Depletion$12,689$409$83$13,181
Insurance$6,438$207$42$6,687
Travel$4,554$131$45$4,730
Pension Plan Contributions$4,215$122$42$4,379
Conferences and Meetings$3,299$95$33$3,427
Other Expenses-$1,566-$1,566
Interest$98$3-$101
Total Functional Expenses$723,765$39,133$6,071$768,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,940
Expenses per Audited Statements$768,969
Total Expenses per Form 990$768,969
Expenses Not Reported on Form 990$15,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,716
Fundraising Gross Income$2,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$15,738$2,660$2,405$255
Total Events$15,738$2,660$10,716$-8,056
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$134
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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
40

Preparer

Firm
Lark Janes CPA LLC
Address
100 RIALTO PLACE STE 720, MELBOURNE, FL 32901-3002
Preparer
Lark Janes
Phone
3215411264
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,716 direct fundraising expenses -10,716”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 10,716”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 10,716”

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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/OccupancyGrp/FundraisingAmt0146
IRS990/OccupancyGrp/ManagementAndGeneralAmt0715
IRS990/OccupancyGrp/ProgramServicesAmt022248
IRS990/OccupancyGrp/TotalAmt023109
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt023849
IRS990/OfficeExpensesGrp/TotalAmt025117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074023
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OtherExpensesGrp/TotalAmt01566
IRS990/OtherLiabilitiesGrp/BOYAmt01705
IRS990/OtherLiabilitiesGrp/EOYAmt0134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372362
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt037989
IRS990/PayrollTaxesGrp/TotalAmt039465
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04215
IRS990/PensionPlanContributionsGrp/TotalAmt04379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044961
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057554
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/ExpenseAmt0105490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03117
IRS990/PYOtherExpensesAmt0223217
IRS990/PYProgramServiceRevenueAmt098232
IRS990/PYRevenuesLessExpensesAmt024806
IRS990/PYSalariesCompEmpBnftPaidAmt0545366
IRS990/PYTotalExpensesAmt0768583
IRS990/PYTotalRevenueAmt0793389
IRS990/ReconcilationRevenueExpnssAmt0125929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 1,187 REFUNDABLE TAX CREDIT 17,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt03123748
IRS990ScheduleA/SubstantialContributorsTotAmt0146565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270313
IRS990ScheduleA/TotalSupportAmt03296767
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/BookValueAmt0256475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05255
IRS990ScheduleD/DonatedServicesUseFcltsAmt05255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032544
IRS990ScheduleD/ExpensesNotReportedAmt015971
IRS990ScheduleD/ExpensesSubtotalAmt0768969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564
IRS990ScheduleD/OtherExpensesIncludedAmt010716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt010716
IRS990ScheduleD/RevenueNotReportedAmt016535
IRS990ScheduleD/RevenueSubtotalAmt0894898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 10,716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,716
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264526
IRS990ScheduleD/TotalExpensesPerForm990Amt0768969
IRS990ScheduleD/TotalLiabilityAmt0134
IRS990ScheduleD/TotalRevenuePerForm990Amt0894898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784940
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02703
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
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/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 10,716 DIRECT FUNDRAISING EXPENSES -10,716
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,033,828
Liabilities
$150,989
Net assets
$882,839
Revenue
$894,898
Expenses
$768,969
Net income
$125,929
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