Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2020 • EIN 59-1897447

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,578

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,513,966

Up $306,852 (+25%) from 2019

Net Assets

Up

$1,301,348

Up $155,995 (+14%) from 2019

Liabilities

Up

$212,618

Up $150,857 (+244%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$1,224,646

Up $233,397 (+24%) from 2019

Expenses

Up

$1,069,758

Up $249,140 (+30%) from 2019

Net Income

Down

$154,888

Down $15,743 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,513,966
Liabilities$212,618
Net Assets$1,301,348
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,224,646
Expenses$1,069,758
Net Income$154,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,232,200
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
Savings and Temporary Cash Investments$169,598$472,509▲ $302,911
Pledges and Grants Receivable$300,760$375,863▲ $75,103
Land, Buildings, and Equipment, Net$271,753$273,676▲ $1,923
Cash and Non-Interest-Bearing Accounts$138,552$269,969▲ $131,417
Investments in Publicly Traded Securities$272,593$74,008▼ $198,585
Prepaid Expenses and Deferred Charges$37,454$44,945▲ $7,491
Accounts Receivable$16,324$2,916▼ $13,408
Total Assets$1,207,114$1,513,966▲ $306,852
Other Assets Total$80$80→ $0
Liabilities
Unsecured Notes Loans Payable-$125,494-
Accounts Payable and Accrued Expenses$59,383$74,632▲ $15,249
Deferred Revenue-$10,603-
Other Liabilities$2,378$1,889▼ $489
Total Liabilities$61,761$212,618▲ $150,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,556$1,126,052▲ $157,496
Net Assets With Donor Restrictions$176,797$175,296▼ $1,501
Total Net Assets Fund Balance$1,145,353$1,301,348▲ $155,995
Total Liabilities and Net Assets / Fund Balance$1,207,114$1,513,966▲ $306,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,801$46,960$281,761
Equipment$29,292$26,567$55,859
Other Land Buildings$9,583$24,078$33,661
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$65,245$11,333$76,578

Board Members and Trustees

NameTitle
Cmdr Dan SingletonPresident
Greg SmithDirector
Ryan EvansDirector
Scott RobinsonDirector
Suzanne SparlingDirector
David KnowltonTreasurer
Gregory DeroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,425
Program Service Revenue
$94,026
Investment Income
$9,232
Other Revenue
$-4,037
All Other Contributions
$93,928
Change in Net Assets
$154,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,646
Revenue Not Reported on Form 990
$14,121
Total Revenue per Audited Statements
$1,238,767
Total Revenue per Form 990
$1,224,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,186
Other Expenses$221,572
Total Fundraising Expense$3,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,962$14,367$2,978$649,307
Current Officers, Directors, Trustees, and Key Employees$23,103$53,908-$77,011
Other Employee Benefits$55,258$5,759$251$61,268
Office Expenses$52,215$2,986$115$55,316
Payroll Taxes$48,740$5,080$222$54,042
Information Technology$47,889$2,578-$50,467
Fees for Services Other$25,934$6,348-$32,282
Advertising$23,846$2,485$108$26,439
Depreciation Depletion$15,217$2,031$81$17,329
Occupancy$12,534$1,673$67$14,274
Fees for Services Accounting-$12,000-$12,000
Pension Plan Contributions$5,915$616$27$6,558
Insurance$4,294$574$23$4,891
Conferences and Meetings$2,980$310$14$3,304
Travel$2,692$281$12$2,985
Other Expenses-$1,657-$1,657
Interest$552$73$3$628
Total Functional Expenses$953,131$112,726$3,901$1,069,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,772
Expenses per Audited Statements$1,069,758
Total Expenses per Form 990$1,069,758
Expenses Not Reported on Form 990$13,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,554
Fundraising Gross Income$3,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$20,868$3,125$949$2,176
Total Events$20,868$3,125$7,554$-4,429
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$1,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
15

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 7,554 direct fundraising expenses -7,554”

Financial Statement Notes

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

“Direct fundraising expenses 7,554”

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

“Direct fundraising expenses 7,554”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OfficeExpensesGrp/ProgramServicesAmt052215
IRS990/OfficeExpensesGrp/TotalAmt055316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061268
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OtherExpensesGrp/TotalAmt01657
IRS990/OtherLiabilitiesGrp/BOYAmt02378
IRS990/OtherLiabilitiesGrp/EOYAmt01889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649307
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt048740
IRS990/PayrollTaxesGrp/TotalAmt054042
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05915
IRS990/PensionPlanContributionsGrp/TotalAmt06558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044945
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
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/ExpenseAmt0105191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07616
IRS990/PYOtherExpensesAmt0218160
IRS990/PYOtherRevenueAmt0-4033
IRS990/PYProgramServiceRevenueAmt091178
IRS990/PYRevenuesLessExpensesAmt0170631
IRS990/PYSalariesCompEmpBnftPaidAmt0602458
IRS990/PYTotalExpensesAmt0820618
IRS990/PYTotalRevenueAmt0991249
IRS990/ReconcilationRevenueExpnssAmt0154888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04282934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt03944112
IRS990ScheduleA/SubstantialContributorsTotAmt0338822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04282934
IRS990ScheduleA/TotalSupportAmt04308907
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/BookValueAmt0234801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05460
IRS990ScheduleD/DonatedServicesUseFcltsAmt05460
IRS990ScheduleD/EquipmentGrp/BookValueAmt029292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055859
IRS990ScheduleD/ExpensesNotReportedAmt013014
IRS990ScheduleD/ExpensesSubtotalAmt01069758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01107
IRS990ScheduleD/OtherExpensesIncludedAmt07554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt07554
IRS990ScheduleD/RevenueNotReportedAmt014121
IRS990ScheduleD/RevenueSubtotalAmt01224646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 7,554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273676
IRS990ScheduleD/TotalExpensesPerForm990Amt01069758
IRS990ScheduleD/TotalLiabilityAmt01889
IRS990ScheduleD/TotalRevenuePerForm990Amt01224646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082772
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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 7,554 DIRECT FUNDRAISING EXPENSES -7,554
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,966
Liabilities
$212,618
Net assets
$1,301,348
Revenue
$1,224,646
Expenses
$1,069,758
Net income
$154,888
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