Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2021 • EIN 59-1897447

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,638

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,564,038

Up $50,072 (+3.3%) from 2020

Net Assets

Up

$1,481,877

Up $180,529 (+14%) from 2020

Liabilities

Down

$82,161

Down $130,457 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$1,376,558

Up $151,912 (+12%) from 2020

Expenses

Up

$1,202,749

Up $132,991 (+12%) from 2020

Net Income

Up

$173,809

Up $18,921 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,564,038
Liabilities$82,161
Net Assets$1,481,877
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$1,376,558
Expenses$1,202,749
Net Income$173,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,379,776
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$472,509$508,470▲ $35,961
Pledges and Grants Receivable$375,863$331,257▼ $44,606
Cash and Non-Interest-Bearing Accounts$269,969$310,771▲ $40,802
Land, Buildings, and Equipment, Net$273,676$253,890▼ $19,786
Investments in Publicly Traded Securities$74,008$83,995▲ $9,987
Prepaid Expenses and Deferred Charges$44,945$54,645▲ $9,700
Accounts Receivable$2,916$20,930▲ $18,014
Total Assets$1,513,966$1,564,038▲ $50,072
Other Assets Total$80$80→ $0
Liabilities
Unsecured Notes Loans Payable$125,494--
Accounts Payable and Accrued Expenses$74,632$80,902▲ $6,270
Deferred Revenue$10,603--
Other Liabilities$1,889$1,259▼ $630
Total Liabilities$212,618$82,161▼ $130,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,052$1,295,602▲ $169,550
Net Assets With Donor Restrictions$175,296$186,275▲ $10,979
Total Net Assets Fund Balance$1,301,348$1,481,877▲ $180,529
Total Liabilities and Net Assets / Fund Balance$1,513,966$1,564,038▲ $50,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,576$54,185$281,761
Equipment$21,731$34,128$55,859
Other Land Buildings$4,583$29,078$33,661
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$69,745$11,893$81,638

Board Members and Trustees

NameTitle
Gregory DeroyPresident
Chief Dan SingletonDirector
Greg SmithDirector
Ryan EvansDirector
Suzanne SparlingDirector
David KnowltonTreasurer
Scott RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,126
Program Service Revenue
$109,799
Investment Income
$3,468
Other Revenue
$6,165
All Other Contributions
$99,062
Change in Net Assets
$173,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$126,248Actual Value
Total Noncash Contributions1$126,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,558
Revenue Not Reported on Form 990
$14,122
Total Revenue per Audited Statements
$1,390,680
Total Revenue per Form 990
$1,376,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,209
Other Expenses$282,540
Total Fundraising Expense$4,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,342$10,664$3,036$679,042
Other Employee Benefits$83,653$8,077$368$92,098
Current Officers, Directors, Trustees, and Key Employees$23,953$55,890-$79,843
Information Technology$63,489$2,522-$66,011
Payroll Taxes$53,434$5,159$235$58,828
Office Expenses$48,360$6,807$164$55,331
Fees for Services Other$43,913$10,687-$54,600
Advertising$37,463$3,617$165$41,245
Depreciation Depletion$17,276$2,411$101$19,788
Occupancy$12,073$1,684$71$13,828
Fees for Services Accounting-$12,520-$12,520
Insurance$9,097$1,268$53$10,418
Pension Plan Contributions$9,444$912$42$10,398
Conferences and Meetings$2,971$287$13$3,271
Fees for Services Legal-$2,770-$2,770
Interest$1,111$155$6$1,272
Travel$759$74$3$836
Other Expenses-$650-$650
Total Functional Expenses$1,072,338$126,154$4,257$1,202,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,151
Expenses per Audited Statements$1,202,749
Total Expenses per Form 990$1,202,749
Expenses Not Reported on Form 990$7,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars of the Sp$17,500-$318-
Total Events$17,500-$3,218$-3,218
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$1,259
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
2022-03-02
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
39
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 3,218 direct fundraising expenses -3,218”

Financial Statement Notes

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

“Direct fundraising expenses 3,218”

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

“Direct fundraising expenses 3,218”

Raw XML AppendixShowing 400 of 483 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01126052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295602
IRS990/NoncashContributionsAmt0126248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt01684
IRS990/OccupancyGrp/ProgramServicesAmt012073
IRS990/OccupancyGrp/TotalAmt013828
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/ProgramServicesAmt048360
IRS990/OfficeExpensesGrp/TotalAmt055331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092098
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherLiabilitiesGrp/BOYAmt01889
IRS990/OtherLiabilitiesGrp/EOYAmt01259
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09383
IRS990/OtherRevenueTotalAmt09383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679042
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt053434
IRS990/PayrollTaxesGrp/TotalAmt058828
IRS990/PensionPlanContributionsGrp/FundraisingAmt042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09444
IRS990/PensionPlanContributionsGrp/TotalAmt010398
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054645
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073799
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/ExpenseAmt0102396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09232
IRS990/PYOtherExpensesAmt0221572
IRS990/PYOtherRevenueAmt0-4037
IRS990/PYProgramServiceRevenueAmt094026
IRS990/PYRevenuesLessExpensesAmt0154888
IRS990/PYSalariesCompEmpBnftPaidAmt0848186
IRS990/PYTotalExpensesAmt01069758
IRS990/PYTotalRevenueAmt01224646
IRS990/ReconcilationRevenueExpnssAmt0173809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04848020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt04605507
IRS990ScheduleA/SubstantialContributorsTotAmt0242513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848020
IRS990ScheduleA/TotalSupportAmt04874344
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/BookValueAmt0227576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04184
IRS990ScheduleD/DonatedServicesUseFcltsAmt04184
IRS990ScheduleD/EquipmentGrp/BookValueAmt021731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055859
IRS990ScheduleD/ExpensesNotReportedAmt07402
IRS990ScheduleD/ExpensesSubtotalAmt01202749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06720
IRS990ScheduleD/OtherExpensesIncludedAmt03218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt03218
IRS990ScheduleD/RevenueNotReportedAmt014122
IRS990ScheduleD/RevenueSubtotalAmt01376558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,218
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253890
IRS990ScheduleD/TotalExpensesPerForm990Amt01202749
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990ScheduleD/TotalRevenuePerForm990Amt01376558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210151
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS OF THE SP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0318
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PPP FORGIVENESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0126248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 3,218 DIRECT FUNDRAISING EXPENSES -3,218
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,038
Liabilities
$82,161
Net assets
$1,481,877
Revenue
$1,376,558
Expenses
$1,202,749
Net income
$173,809
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