Civic Intelligence

North Brevard Charities Sharing Center Inc.

990 • Fiscal year 2020 • EIN 59-3079635

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

Organization ProfileWWW.NBCSHARINGCENTER.ORG

View Organization Page

4475 South Hopkins AveTitusville, FL 32780

(321) 269-6555

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,361,174

Up $58,744 (+1.8%) from 2019

Net Assets

Up

$3,122,648

Up $53,035 (+1.7%) from 2019

Liabilities

Up

$238,526

Up $5,709 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$1,050,868

Up $9,500 (+0.9%) from 2019

Expenses

Down

$1,008,850

Down $150,099 (-13%) from 2019

Net Income

Up

$42,018

Up $159,599 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,296,394Liabilities 2011: $351,349Net Assets 2011: $1,945,0452011Assets 2012: $2,427,568Liabilities 2012: $297,312Net Assets 2012: $2,130,2562012Assets 2013: $2,539,244Liabilities 2013: $270,653Net Assets 2013: $2,268,5912013Assets 2014: $2,931,511Liabilities 2014: $191,355Net Assets 2014: $2,740,1562014Assets 2015: $2,955,470Liabilities 2015: $190,650Net Assets 2015: $2,764,8202015Assets 2016: $3,435,773Liabilities 2016: $224,252Net Assets 2016: $3,211,5212016Assets 2017: $3,391,562Liabilities 2017: $235,240Net Assets 2017: $3,156,3222017Assets 2018: $3,354,850Liabilities 2018: $193,819Net Assets 2018: $3,161,0312018Assets 2019: $3,302,430Liabilities 2019: $232,817Net Assets 2019: $3,069,6132019Assets 2020: $3,361,174Liabilities 2020: $238,526Net Assets 2020: $3,122,6482020Assets 2021: $3,289,174Liabilities 2021: $244,723Net Assets 2021: $3,044,4512021Assets 2022: $3,107,928Liabilities 2022: $166,847Net Assets 2022: $2,941,0812022Assets 2023: $2,893,227Liabilities 2023: $255,262Net Assets 2023: $2,637,9652023Assets 2024: $2,873,592Liabilities 2024: $292,489Net Assets 2024: $2,581,1032024

Highlighted filing

2020

Assets$3,361,174
Liabilities$238,526
Net Assets$3,122,648
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,2822011Expenses 2012: $1,269,6412012Expenses 2013: $1,164,5052013Revenue 2014: $1,546,085Expenses 2014: $1,074,520Net Income 2014: $471,5652014Revenue 2015: $1,252,397Expenses 2015: $1,227,733Net Income 2015: $24,6642015Revenue 2016: $1,523,573Expenses 2016: $1,076,874Net Income 2016: $446,6992016Revenue 2017: $824,450Expenses 2017: $907,660Net Income 2017: -$83,2102017Revenue 2018: $925,110Expenses 2018: $934,755Net Income 2018: -$9,6452018Revenue 2019: $1,041,368Expenses 2019: $1,158,949Net Income 2019: -$117,5812019Revenue 2020: $1,050,868Expenses 2020: $1,008,850Net Income 2020: $42,0182020Revenue 2021: $967,626Expenses 2021: $1,087,060Net Income 2021: -$119,4342021Revenue 2022: $1,256,717Expenses 2022: $1,360,087Net Income 2022: -$103,3702022Revenue 2023: $1,203,693Expenses 2023: $1,459,335Net Income 2023: -$255,6422023Revenue 2024: $1,261,372Expenses 2024: $1,317,250Net Income 2024: -$55,8782024

Highlighted filing

2020

Revenue$1,050,868
Expenses$1,008,850
Net Income$42,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,050,868
Mission and Program Overview

Mission

Bridging the gap with a hand up by providing financial assistance to needy individuals and families. Assistance provided for food, utilities, medical, dental, rent and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,096$2,686,317▲ $54,221
Investments Other Securities$445,444$391,665▼ $53,779
Cash and Non-Interest-Bearing Accounts$15,094$119,929▲ $104,835
Accounts Receivable$16,795$26,629▲ $9,834
Prepaid Expenses and Deferred Charges$12,251$13,380▲ $1,129
Total Assets$3,302,430$3,361,174▲ $58,744
Other Assets Total$180,750$123,254▼ $57,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,470$202,591▲ $14,121
Accounts Payable and Accrued Expenses$32,949$24,569▼ $8,380
Other Liabilities$8,985$8,985→ $0
Deferred Revenue$2,413$2,381▼ $32
Total Liabilities$232,817$238,526▲ $5,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,797$2,707,341▲ $80,544
Net Assets With Donor Restrictions$442,816$415,307▼ $27,509
Total Net Assets Fund Balance$3,069,613$3,122,648▲ $53,035
Total Liabilities and Net Assets / Fund Balance$3,302,430$3,361,174▲ $58,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,463$948,545$3,182,008
Land$368,326-$368,326
Equipment$34,528$126,330$160,858
Financial Derivatives$391,665--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe C RobinsonExecutive DiFT$94,050$94,050

Board Members and Trustees

NameTitle
Michael MustardPresident
Anual JacksonDirector
Deborah PetykDirector
Donna DavisDirector
Kevin MetoffDirector
Marcia GaedckeDirector
Patrice PilateDirector
Randle ClaySecretary
Gina BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,027
Program Service Revenue
$173,405
Investment Income
$3
Other Revenue
$356,433
All Other Contributions
$376,806
Change in Net Assets
$42,018

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
Food Inventory1$61,743Cost
Clothing and Household Goods-$32,256Thrift Store Prices
Total Noncash Contributions1$93,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,868
Revenue Not Reported on Form 990
$123,952
Total Revenue per Audited Statements
$1,174,820
Total Revenue per Form 990
$1,050,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,243
Other Expenses$335,223
Grants and Similar Amounts Paid$227,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,420$61,696-$310,116
Grants to Domestic Individuals$227,384--$227,384
Occupancy$76,487$19,150-$95,637
Current Officers, Directors, Trustees, and Key Employees$65,835$28,215-$94,050
Depreciation Depletion$83,540$7,950-$91,490
Insurance$2,409$49,437-$51,846
Payroll Taxes$24,093$6,811-$30,904
Fees for Services Accounting-$17,200-$17,200
Office Expenses$70$17,046-$17,116
Interest$11,139$2,681-$13,820
Fees for Services Other-$12,186-$12,186
Travel$4,135$5,861-$9,996
Other Employee Benefits$7,284--$7,284
Pension Plan Contributions-$3,889-$3,889
Conferences and Meetings-$2,817-$2,817
All Other Expenses$1,422$1,308-$2,730
Other Expenses$2,525$2,680-$2,525
Total Functional Expenses$766,774$242,076$0$1,008,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,785
Expenses per Audited Statements$1,008,850
Total Expenses per Form 990$1,008,850
Expenses Not Reported on Form 990$112,935
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
Tenant Deposits$8,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 organization's executive director and board of directors review the form 990 before it is filed.”

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

“The executive director ensures that there are no conflicts of interest when preparing the executive director's report for monthly board of director meetings.”

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

“The executive director's compensation is reviewed and approved on an annual basis by the board of directors.”

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

“All compensation to all employees is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of all governing documents are retained in the organization's office and provided upon request.”

Filing and Contact Details

Filer

Filer Name
North Brevard Charities Sharing
EIN
59-3079635
Phone
3212696555
Address
4475 SOUTH HOPKINS AVE, TITUSVILLE, FL 32780

Signing Officer

Name
Joe C Robinson
Title
Executive Director
Phone
3213833026
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Robinson
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
8

Preparer

Firm
Whittaker Cooper Financial Group
Address
1692 WEST HIBISCUS BOULEVARD, MELBOURNE, FL 32901
Preparer
Richard D Sutter CPA
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all voluntary positions. Other volunteers are regular volunteers and required commnunity service volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c0 (3) of the internal revenue code and applicable state law. In addition, the organization qualifies as a charity under section 170(b)(1)(a) and is not a private foundation, so contributions to the organization are deductible as charitable contributions. Management has evaluated the organizations tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment or disclosure to the financial statements to comply with the provisions of the accounting guidance for income taxes. The organization files its form 990 with federal and state authorities in the state of florida. The organization is generally no longer subject to examination by the internal revenue service for years ended before june 30, 2018.”

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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/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PrincipalOfficerNm0JOE C ROBINSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0356433
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396805
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01727183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165859
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146077
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IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838157
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IRS990ScheduleA/Total509Grp/TotalAmt04762728
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0984234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05541539
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283463
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03182008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112935
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112935
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160858
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C0 (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. IN ADDITION, THE ORGANIZATION QUALIFIES AS A CHARITY UNDER SECTION 170(B)(1)(A) AND IS NOT A PRIVATE FOUNDATION, SO CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR INCOME TAXES. THE ORGANIZATION FILES ITS FORM 990 WITH FEDERAL AND STATE AUTHORITIES IN THE STATE OF FLORIDA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDED BEFORE JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY HOUSING/SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS PAPER FILES FOR EACH GRANT AND MAINTAINS RECORDS IN ITS ACCOUNTING SOFTWARE. THE ORGANIZATION IS REQUIRED TO FILE PERIODIC UPDATES WITH THE GRANTORS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,361,174
Liabilities
$238,526
Net assets
$3,122,648
Revenue
$1,050,868
Expenses
$1,008,850
Net income
$42,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.26$1.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.64$1.20$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.17$2.94$1.26$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.04$0.97$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$1.05$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$1.04$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.19$3.16$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.16$0.82$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$1.52$1.08$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.76$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.19$2.74$1.55$1.07$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.27$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.30$2.13$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.95$1.04