Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2018 • EIN 59-1897447

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,492

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,013,351

Down $20,477 (-2.0%) from 2017

Net Assets

Up

$972,880

Up $90,041 (+10%) from 2017

Liabilities

Down

$40,471

Down $110,518 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Down

$851,716

Down $43,182 (-4.8%) from 2017

Expenses

Down

$761,006

Down $7,963 (-1.0%) from 2017

Net Income

Down

$90,710

Down $35,219 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,013,351
Liabilities$40,471
Net Assets$972,880
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$851,716
Expenses$761,006
Net Income$90,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$858,041
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$284,419$288,861▲ $4,442
Savings and Temporary Cash Investments$221,294$269,149▲ $47,855
Land, Buildings, and Equipment, Net$264,526$255,843▼ $8,683
Cash and Non-Interest-Bearing Accounts$149,123$100,149▼ $48,974
Investments in Publicly Traded Securities$61,660$63,584▲ $1,924
Prepaid Expenses and Deferred Charges$44,961$27,984▼ $16,977
Accounts Receivable$7,765$7,701▼ $64
Total Assets$1,033,828$1,013,351▼ $20,477
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,821--
Accounts Payable and Accrued Expenses$29,034$37,717▲ $8,683
Other Liabilities$134$2,754▲ $2,620
Total Liabilities$150,989$40,471▼ $110,518
Net Assets / Fund Balance
Unrestricted Net Assets$701,900$797,739▲ $95,839
Temporarily Rstr Net Assets$180,939$175,141▼ $5,798
Total Net Assets Fund Balance$882,839$972,880▲ $90,041
Total Liabilities and Net Assets / Fund Balance$1,033,828$1,013,351▼ $20,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,250$32,511$281,761
Equipment$2,550$26,173$28,723
Other Land Buildings$4,043$14,618$18,661
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$64,875$10,617$75,492

Board Members and Trustees

NameTitle
Suzanne SparlingPresident
Greg SmithDirector
Gregory DeroyDirector
Joyce BoudrieDirector
Rochelle LawandalesDirector
Scott RobinsonDirector
Seth RiddleDirector
David KnowltonTreasurer
Cmdr Dan SingletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$762,133
Program Service Revenue
$89,764
Investment Income
$3,064
Other Revenue
$-3,245
All Other Contributions
$92,710
Change in Net Assets
$90,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,716
Revenue Not Reported on Form 990
$12,081
Total Revenue per Audited Statements
$863,797
Total Revenue per Form 990
$851,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,919
Other Expenses$222,087
Total Fundraising Expense$5,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,481$379$4,142$354,002
Current Officers, Directors, Trustees, and Key Employees$65,817$11,615-$77,432
Information Technology$69,868$1,792-$71,660
Other Employee Benefits$66,680$1,926$665$69,271
Payroll Taxes$32,372$935$323$33,630
Fees for Services Other$30,068$252-$30,320
Advertising$27,592$797$275$28,664
Office Expenses$27,750$807$45$28,602
Fees for Services Accounting$1,880$16,920-$18,800
Occupancy$17,857$575$117$18,549
Depreciation Depletion$11,247$363$74$11,684
Insurance$5,325$172$35$5,532
Travel$4,461$130$44$4,635
Pension Plan Contributions$4,413$127$44$4,584
Other Expenses-$1,605-$1,605
Conferences and Meetings$1,338$39$13$1,390
Interest$623$20$3$646
Total Functional Expenses$716,772$38,454$5,780$761,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,756
Expenses per Audited Statements$761,006
Total Expenses per Form 990$761,006
Expenses Not Reported on Form 990$12,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,325
Fundraising Gross Income$3,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$20,485$3,080$750$2,330
Total Events$20,485$3,080$6,325$-3,245
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$2,754
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 periodically 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
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10

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 6,325 direct fundraising expenses -6,325”

Financial Statement Notes

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

“Direct fundraising expenses 6,325”

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

“Direct fundraising expenses 6,325”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0882839
IRS990/NetAssetsOrFundBalancesEOYAmt0972880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3245
IRS990/NetUnrlzdGainsLossesInvstAmt0-669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575
IRS990/OccupancyGrp/ProgramServicesAmt017857
IRS990/OccupancyGrp/TotalAmt018549
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OfficeExpensesGrp/ProgramServicesAmt027750
IRS990/OfficeExpensesGrp/TotalAmt028602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069271
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OtherExpensesGrp/TotalAmt01605
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt02754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354002
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0935
IRS990/PayrollTaxesGrp/ProgramServicesAmt032372
IRS990/PayrollTaxesGrp/TotalAmt033630
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04413
IRS990/PensionPlanContributionsGrp/TotalAmt04584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027984
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053764
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/ExpenseAmt0102854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt0202639
IRS990/PYOtherRevenueAmt0-8056
IRS990/PYProgramServiceRevenueAmt093554
IRS990/PYRevenuesLessExpensesAmt0125929
IRS990/PYSalariesCompEmpBnftPaidAmt0566330
IRS990/PYTotalExpensesAmt0768969
IRS990/PYTotalRevenueAmt0894898
IRS990/ReconcilationRevenueExpnssAmt090710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 192 REFUNDABLE TAX CREDIT 9,710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03416714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt03187943
IRS990ScheduleA/SubstantialContributorsTotAmt0228771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03416714
IRS990ScheduleA/TotalSupportAmt03436449
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06425
IRS990ScheduleD/DonatedServicesUseFcltsAmt06425
IRS990ScheduleD/EquipmentGrp/BookValueAmt02550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028723
IRS990ScheduleD/ExpensesNotReportedAmt012750
IRS990ScheduleD/ExpensesSubtotalAmt0761006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-669
IRS990ScheduleD/OtherExpensesIncludedAmt06325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt06325
IRS990ScheduleD/RevenueNotReportedAmt012081
IRS990ScheduleD/RevenueSubtotalAmt0851716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 6,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255843
IRS990ScheduleD/TotalExpensesPerForm990Amt0761006
IRS990ScheduleD/TotalLiabilityAmt02754
IRS990ScheduleD/TotalRevenuePerForm990Amt0851716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773756
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3245
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
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 PERIODICALLY 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 6,325 DIRECT FUNDRAISING EXPENSES -6,325
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0180939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175141
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,351
Liabilities
$40,471
Net assets
$972,880
Revenue
$851,716
Expenses
$761,006
Net income
$90,710
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