Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2019 • EIN 59-1897447

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,008

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,207,114

Up $193,763 (+19%) from 2018

Net Assets

Up

$1,145,353

Up $172,473 (+18%) from 2018

Liabilities

Up

$61,761

Up $21,290 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin75th percentile

Revenue

Up

$991,249

Up $139,533 (+16%) from 2018

Expenses

Up

$820,618

Up $59,612 (+7.8%) from 2018

Net Income

Up

$170,631

Up $79,921 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,207,114
Liabilities$61,761
Net Assets$1,145,353
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$991,249
Expenses$820,618
Net Income$170,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$998,537
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$288,861$300,760▲ $11,899
Investments in Publicly Traded Securities$63,584$272,593▲ $209,009
Land, Buildings, and Equipment, Net$255,843$271,753▲ $15,910
Savings and Temporary Cash Investments$269,149$169,598▼ $99,551
Cash and Non-Interest-Bearing Accounts$100,149$138,552▲ $38,403
Prepaid Expenses and Deferred Charges$27,984$37,454▲ $9,470
Accounts Receivable$7,701$16,324▲ $8,623
Total Assets$1,013,351$1,207,114▲ $193,763
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,717$59,383▲ $21,666
Other Liabilities$2,754$2,378▼ $376
Total Liabilities$40,471$61,761▲ $21,290
Net Assets / Fund Balance
Unrestricted Net Assets$797,739$968,556▲ $170,817
Temporarily Rstr Net Assets$175,141$176,797▲ $1,656
Total Net Assets Fund Balance$972,880$1,145,353▲ $172,473
Total Liabilities and Net Assets / Fund Balance$1,013,351$1,207,114▲ $193,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,026$39,735$281,761
Equipment$14,833$21,774$36,607
Other Land Buildings$14,894$18,767$33,661
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$64,740$17,268$82,008

Board Members and Trustees

NameTitle
Cmdr Dan SingletonPresident
Greg SmithDirector
Joyce BoudrieDirector
Rochelle LawandalesDirector
Scott RobinsonDirector
Seth RiddleDirector
Suzanne SparlingDirector
David KnowltonTreasurer
Gregory DeroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$896,488
Program Service Revenue
$91,178
Investment Income
$7,616
Other Revenue
$-4,033
All Other Contributions
$131,448
Change in Net Assets
$170,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,249
Revenue Not Reported on Form 990
$16,670
Total Revenue per Audited Statements
$1,007,919
Total Revenue per Form 990
$991,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,458
Other Expenses$218,160
Total Fundraising Expense$3,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,607$9,826$2,145$413,578
Current Officers, Directors, Trustees, and Key Employees$71,505$12,619-$84,124
Other Employee Benefits$59,356$1,866$618$61,840
Information Technology$59,717$924-$60,641
Office Expenses$42,451$604$182$43,237
Payroll Taxes$35,727$1,123$372$37,222
Fees for Services Other$23,426$1,252-$24,678
Fees for Services Accounting$704$17,824-$18,528
Advertising$15,904$709$89$16,702
Depreciation Depletion$14,057$439$146$14,642
Occupancy$14,019$438$134$14,591
Travel$9,193$410$51$9,654
Insurance$7,547$235$91$7,873
Pension Plan Contributions$5,465$172$57$5,694
Conferences and Meetings$4,512$202$25$4,739
Other Expenses-$2,160-$2,160
Interest$686$22$7$715
Total Functional Expenses$765,876$50,825$3,917$820,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,446
Expenses per Audited Statements$820,618
Total Expenses per Form 990$820,618
Expenses Not Reported on Form 990$14,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,288
Fundraising Gross Income$3,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$22,165$3,255$998$2,257
Total Events$22,165$3,255$7,288$-4,033
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$2,378
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 director of finance & operations 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
2020-01-24
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
19
Volunteers
27

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 7,288 direct fundraising expenses -7,288”

Financial Statement Notes

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

“Direct fundraising expenses 7,288”

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

“Direct fundraising expenses 7,288”

Raw XML AppendixShowing 400 of 489 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4033
IRS990/NetUnrlzdGainsLossesInvstAmt01842
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IRS990/OccupancyGrp/FundraisingAmt0134
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt014019
IRS990/OccupancyGrp/TotalAmt014591
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt042451
IRS990/OfficeExpensesGrp/TotalAmt043237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061840
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OtherExpensesGrp/TotalAmt02160
IRS990/OtherLiabilitiesGrp/BOYAmt02754
IRS990/OtherLiabilitiesGrp/EOYAmt02378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413578
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01123
IRS990/PayrollTaxesGrp/ProgramServicesAmt035727
IRS990/PayrollTaxesGrp/TotalAmt037222
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05465
IRS990/PensionPlanContributionsGrp/TotalAmt05694
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037454
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055178
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/ExpenseAmt098475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03064
IRS990/PYOtherExpensesAmt0222087
IRS990/PYOtherRevenueAmt0-3245
IRS990/PYProgramServiceRevenueAmt089764
IRS990/PYRevenuesLessExpensesAmt090710
IRS990/PYSalariesCompEmpBnftPaidAmt0538919
IRS990/PYTotalExpensesAmt0761006
IRS990/PYTotalRevenueAmt0851716
IRS990/ReconcilationRevenueExpnssAmt0170631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt03436781
IRS990ScheduleA/SubstantialContributorsTotAmt0307280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744061
IRS990ScheduleA/TotalSupportAmt03761017
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/BookValueAmt0242026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07540
IRS990ScheduleD/DonatedServicesUseFcltsAmt07540
IRS990ScheduleD/EquipmentGrp/BookValueAmt014833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036607
IRS990ScheduleD/ExpensesNotReportedAmt014828
IRS990ScheduleD/ExpensesSubtotalAmt0820618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01842
IRS990ScheduleD/OtherExpensesIncludedAmt07288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt07288
IRS990ScheduleD/RevenueNotReportedAmt016670
IRS990ScheduleD/RevenueSubtotalAmt0991249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271753
IRS990ScheduleD/TotalExpensesPerForm990Amt0820618
IRS990ScheduleD/TotalLiabilityAmt02378
IRS990ScheduleD/TotalRevenuePerForm990Amt0991249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835446
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & OPERATIONS 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 7,288 DIRECT FUNDRAISING EXPENSES -7,288
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,114
Liabilities
$61,761
Net assets
$1,145,353
Revenue
$991,249
Expenses
$820,618
Net income
$170,631
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