Civic Intelligence

Prevent of Brevard Inc

990 • Fiscal year 2014 • EIN 59-2097519

May 01, 2013 to Apr 30, 2014 • Filed on May 08, 2015

1948 Pineapple Avenue32935

(321) 259-7262

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$0

Down $1,073,168 (-100%) from 2013

Net Assets

Down

$0

Down $964,677 (-100%) from 2013

Liabilities

Down

$0

Down $108,491 (-100%) from 2013

Revenue

Down

$485,088

Down $678,611 (-58%) from 2013

Expenses

Down

$420,057

Down $715,750 (-63%) from 2013

Net Income

Up

$65,031

Up $37,139 (+133%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,312,161Liabilities 2010: $141,616Net Assets 2010: $1,170,5452010Assets 2011: $1,098,959Liabilities 2011: $150,483Net Assets 2011: $948,4762011Assets 2012: $1,052,586Liabilities 2012: $124,887Net Assets 2012: $927,6992012Assets 2013: $1,073,168Liabilities 2013: $108,491Net Assets 2013: $964,6772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,540,9012010Revenue 2011: $1,394,159Expenses 2011: $1,577,296Net Income 2011: -$183,1372011Expenses 2012: $1,354,1772012Revenue 2013: $1,163,699Expenses 2013: $1,135,807Net Income 2013: $27,8922013Revenue 2014: $485,088Expenses 2014: $420,057Net Income 2014: $65,0312014

Highlighted filing

2014

Revenue$485,088
Expenses$420,057
Net Income$65,031
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$485,088
Mission and Program Overview

Mission

DRUG ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,974--
Pledges and Grants Receivable$154,039--
Cash and Non-Interest-Bearing Accounts$135,912--
Savings and Temporary Cash Investments$35,722--
Prepaid Expenses and Deferred Charges$4,987--
Total Assets$1,073,168$0▼ $1,073,168
Other Assets Total$584,534--
Liabilities
Accounts Payable and Accrued Expenses$104,491--
Deferred Revenue$4,000--
Total Liabilities$108,491$0▼ $108,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$584,534--
Unrestricted Net Assets$380,143--
Total Net Assets Fund Balance$964,677$0▼ $964,677
Total Liabilities and Net Assets / Fund Balance$1,073,168$0▼ $1,073,168
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$442,264
Program Service Revenue
$42,758
Investment Income
$66
Other Revenue
$0
All Other Contributions
$73,964
Change in Net Assets
$65,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,083
Other Expenses$161,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,243$-2,160-$258,083
Occupancy$26,594$5,830-$32,424
Depreciation Depletion$6,315$112-$6,427
Other Expenses$4,952$3,717-$4,952
All Other Expenses$4,621--$4,621
Travel$2,896--$2,896
Total Functional Expenses$379,145$40,912$0$420,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

The 990 is reviewed by the ceo and cfo and provided to the governing board for review prior to filing

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

Officers, directors or trustees and key employees disclose annually any interests that could give rise to conflicts.

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

The process to determine the top official compensation for the ceo is performed by the board of directors personnel committee. They conducted base salary market assessments and surveys in the nonprofit arena, within the demographics of brevard county and neighboring counties. It is then reviewed and submitted to the board of directors executive committee for approval in conjuction with annual performance reviews with the ceo.

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

The process to determine the compensation for officers and key employees is performed by the ceo of the organization. Base salary market assessments and surveys in the nonprofit arena, within the demographics of brevard county and neighboring counties were performed. The ceo performs an annual review of the officers and key employees based on a written format with numerical scores and contemporaneous substantiation. Each officer or key employee is eligible to receive a % increase based on the budget approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request on an as needed basis upon approval of the ceo.

Filing and Contact Details

Filer

EIN
59-2097519
Phone
3212597262

Signing Officer

Name
Jason Wieseler
Title
Interim CEO
Phone
3212597262
Signed
2015-05-08

Organization Details

Voting Board Members
24
Independent Board Members
24
Employees
27

Preparer

Preparer
Todd M Russell CPA
Phone
3216360426
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in net unrealized gain on lt investments -1,029,708

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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/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE FEES, TOBACCO
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042758
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IRS990/PYOtherExpensesAmt0297014
IRS990/PYProgramServiceRevenueAmt098041
IRS990/PYRevenuesLessExpensesAmt027892
IRS990/PYSalariesCompEmpBnftPaidAmt0838793
IRS990/PYTotalExpensesAmt01135807
IRS990/PYTotalRevenueAmt01163699
IRS990/ReconcilationRevenueExpnssAmt065031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01331426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05552028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt05552028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01331426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05552028
IRS990ScheduleA/TotalSupportAmt05628783
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO AND PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS TO DETERMINE THE TOP OFFICIAL COMPENSATION FOR THE CEO IS PERFORMED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE. THEY CONDUCTED BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES. IT IS THEN REVIEWED AND SUBMITTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR APPROVAL IN CONJUCTION WITH ANNUAL PERFORMANCE REVIEWS WITH THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE CEO OF THE ORGANIZATION. BASE SALARY MARKET ASSESSMENTS AND SURVEYS IN THE NONPROFIT ARENA, WITHIN THE DEMOGRAPHICS OF BREVARD COUNTY AND NEIGHBORING COUNTIES WERE PERFORMED. THE CEO PERFORMS AN ANNUAL REVIEW OF THE OFFICERS AND KEY EMPLOYEES BASED ON A WRITTEN FORMAT WITH NUMERICAL SCORES AND CONTEMPORANEOUS SUBSTANTIATION. EACH OFFICER OR KEY EMPLOYEE IS ELIGIBLE TO RECEIVE A % INCREASE BASED ON THE BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST ON AN AS NEEDED BASIS UPON APPROVAL OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET UNREALIZED GAIN ON LT INVESTMENTS -1,029,708
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01073168
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IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108491
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0108491
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0379145
IRS990/TotalProgramServiceRevenueAmt042758

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