Civic Intelligence

211 Brevard Inc.

990 • Fiscal year 2014 • EIN 59-1897447

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.211BREVARD.ORG

View Organization Page

PO Box 56126732956

(321) 631-9290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,005

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$901,720

Up $126,529 (+16%) from 2013

Net Assets

Down

$736,518

Down $12,022 (-1.6%) from 2013

Liabilities

Up

$165,202

Up $138,551 (+520%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

$654,765

No earlier filing loaded for comparison.

Expenses

Up

$666,787

Up $19,172 (+3.0%) from 2013

Net Income

-$12,022

No earlier filing loaded for comparison.

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

2014

Assets$901,720
Liabilities$165,202
Net Assets$736,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$654,765
Expenses$666,787
Net Income-$12,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$654,765
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
Land, Buildings, and Equipment, Net$34,838$298,642▲ $263,804
Pledges and Grants Receivable$293,437$258,355▼ $35,082
Savings and Temporary Cash Investments$352,935$202,412▼ $150,523
Cash and Non-Interest-Bearing Accounts$60,690$106,973▲ $46,283
Prepaid Expenses and Deferred Charges$16,510$21,921▲ $5,411
Accounts Receivable$16,701$13,337▼ $3,364
Total Assets$775,191$901,720▲ $126,529
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$135,711-
Accounts Payable and Accrued Expenses$20,679$24,871▲ $4,192
Other Liabilities$5,972$4,620▼ $1,352
Total Liabilities$26,651$165,202▲ $138,551
Net Assets / Fund Balance
Unrestricted Net Assets$526,932$524,680▼ $2,252
Temporarily Rstr Net Assets$221,608$211,838▼ $9,770
Total Net Assets Fund Balance$748,540$736,518▼ $12,022
Total Liabilities and Net Assets / Fund Balance$775,191$901,720▲ $126,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,149$3,612$281,761
Equipment$20,493$48,428$68,921
Other Land Buildings-$4,600$4,600
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DonoghueExecutive DiFT$62,239$9,766$72,005

Board Members and Trustees

NameTitle
Seth RiddlePresident
Donna StratfordDirector
Greg SmithDirector
Gregory DeroyDirector
Ivy ChongDirector
Robert GarceauDirector
Suzanne SparlingDirector
Terri GustDirector
Adam BirdTreasurer
Clayton a YonceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,141
Program Service Revenue
$75,229
Investment Income
$493
Other Revenue
$9,902
All Other Contributions
$25,112
Change in Net Assets
$-12,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,765
Revenue Not Reported on Form 990
$9,150
Total Revenue per Audited Statements
$663,915
Total Revenue per Form 990
$654,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,819
Other Expenses$161,968
Total Fundraising Expense$32,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,992$2,483$21,872$332,347
Current Officers, Directors, Trustees, and Key Employees$64,161$7,129-$71,290
Other Employee Benefits$58,812$1,641$3,588$64,041
Information Technology$37,595$1,600$800$39,995
Office Expenses$32,998$1,104$1,518$35,620
Payroll Taxes$32,312$902$1,971$35,185
Occupancy$27,248$1,159$580$28,987
Fees for Services Accounting$1,862$16,763-$18,625
Depreciation Depletion$16,880$718$359$17,957
Insurance$4,373$186$93$4,652
Advertising$3,829$475$27$4,331
Conferences and Meetings$3,795$106$232$4,133
Fees for Services Other$3,200$699-$3,899
Travel$1,864$52$114$2,030
Pension Plan Contributions$324$783$849$1,956
Other Expenses-$1,379-$1,379
Interest$339$14$7$360
Total Functional Expenses$597,584$37,193$32,010$666,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,937
Expenses per Audited Statements$666,787
Total Expenses per Form 990$666,787
Expenses Not Reported on Form 990$9,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$4,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the executive director and the accountant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Staff and board members annually review and sign a code of ethics certification to verify understanding of and commitment to the code of ethics.”

Form 990, Page 6, Part VI, Line 15A

“The process of determination of compensation for the executive director is led by the board president annually and generally involves the full board. Comparable compensation information is periodically obtained about salaries of ceos of local united way-funded organizations with similar sized budgets, as well as national industry salary surveys. The deliberations and decisions during the process are documented contemporaneously.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its office in rockledge, fl, upon request.”

Filing and Contact Details

Filer

EIN
59-1897447
Phone
3216319290

Signing Officer

Name
Elizabeth Donoghue
Title
Executive Director
Phone
3216319290
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Donoghue
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Preparer
Lark Janes
Phone
3217750333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Offset health insurance credit 9,150 offset health insurance credit -9,150”

Financial Statement Notes

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

“Offset health insurance credit 9,150”

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

“Offset health insurance credit 9,150”

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IRS990/OfficeExpensesGrp/TotalAmt035620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064041
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/TotalAmt01379
IRS990/OtherLiabilitiesGrp/BOYAmt05972
IRS990/OtherLiabilitiesGrp/EOYAmt04620
IRS990/OtherRevenueMiscGrp/Desc0REFUNDABLE TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt09710
IRS990/OtherRevenueMiscGrp/ExclusionAmt1192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192
IRS990/OtherRevenueTotalAmt09902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332347
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0902
IRS990/PayrollTaxesGrp/ProgramServicesAmt032312
IRS990/PayrollTaxesGrp/TotalAmt035185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324
IRS990/PensionPlanContributionsGrp/TotalAmt01956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021921
IRS990/PrincipalOfficerNm0ELIZABETH DONOGHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ACA NAVIGATOR CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217458
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/ExpenseAmt087036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0784
IRS990/PYOtherExpensesAmt0183346
IRS990/PYOtherRevenueAmt08999
IRS990/PYProgramServiceRevenueAmt061692
IRS990/PYRevenuesLessExpensesAmt039592
IRS990/PYSalariesCompEmpBnftPaidAmt0464269
IRS990/PYTotalExpensesAmt0647615
IRS990/PYTotalRevenueAmt0687207
IRS990/ReconcilationRevenueExpnssAmt0-12022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202412
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC 5,613 REFUNDABLE TAX CREDIT 17,714
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02842662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt02777587
IRS990ScheduleA/SubstantialContributorsTotAmt065075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842662
IRS990ScheduleA/TotalSupportAmt02871760
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/BookValueAmt0278149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281761
IRS990ScheduleD/EquipmentGrp/BookValueAmt020493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068921
IRS990ScheduleD/ExpensesNotReportedAmt09150
IRS990ScheduleD/ExpensesSubtotalAmt0666787
IRS990ScheduleD/OtherExpensesIncludedAmt09150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt09150
IRS990ScheduleD/RevenueNotReportedAmt09150
IRS990ScheduleD/RevenueSubtotalAmt0654765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFSET HEALTH INSURANCE CREDIT 9,150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFSET HEALTH INSURANCE CREDIT 9,150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298642
IRS990ScheduleD/TotalExpensesPerForm990Amt0666787
IRS990ScheduleD/TotalLiabilityAmt04620
IRS990ScheduleD/TotalRevenuePerForm990Amt0654765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CODE OF ETHICS CERTIFICATION TO VERIFY UNDERSTANDING OF AND COMMITMENT TO THE CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS LED BY THE BOARD PRESIDENT ANNUALLY AND GENERALLY INVOLVES THE FULL BOARD. COMPARABLE COMPENSATION INFORMATION IS PERIODICALLY OBTAINED ABOUT SALARIES OF CEOS OF LOCAL UNITED WAY-FUNDED ORGANIZATIONS WITH SIMILAR SIZED BUDGETS, AS WELL AS NATIONAL INDUSTRY SALARY SURVEYS. THE DELIBERATIONS AND DECISIONS DURING THE PROCESS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE IN ROCKLEDGE, FL, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFSET HEALTH INSURANCE CREDIT 9,150 OFFSET HEALTH INSURANCE CREDIT -9,150
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/BOYAmt0221608
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775191
IRS990/TotalAssetsEOYAmt0901720

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,720
Liabilities
$165,202
Net assets
$736,518
Revenue
$654,765
Expenses
$666,787
Net income
-$12,022
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