Civic Intelligence

Community Access to Child Health of of Brevard Inc

990 • Fiscal year 2015 • EIN 59-3103019

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 21, 2015

Organization ProfileWWW.SPACECOASTES.ORG

View Organization Page

2565 Judge Fran Jamieson WayViera, FL 32940

(321) 637-7700

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$10,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,040,594

Down $133,124 (-6.1%) from 2014

Net Assets

Down

$1,828,422

Down $134,345 (-6.8%) from 2014

Liabilities

Up

$212,172

Up $1,221 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$2,171,437

Up $40,653 (+1.9%) from 2014

Expenses

Up

$2,305,782

Up $153,964 (+7.2%) from 2014

Net Income

Down

-$134,345

Down $113,311 (-539%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,207,604Liabilities 2010: $228,181Net Assets 2010: $1,979,4232010Assets 2011: $2,210,238Liabilities 2011: $235,633Net Assets 2011: $1,974,6052011Assets 2012: $2,057,775Liabilities 2012: $162,820Net Assets 2012: $1,894,9552012Assets 2013: $2,179,756Liabilities 2013: $195,955Net Assets 2013: $1,983,8012013Assets 2014: $2,173,718Liabilities 2014: $210,951Net Assets 2014: $1,962,7672014Assets 2015: $2,040,594Liabilities 2015: $212,172Net Assets 2015: $1,828,4222015Assets 2016: $1,662,228Liabilities 2016: $224,128Net Assets 2016: $1,438,1002016Assets 2017: $1,300,504Liabilities 2017: $246,246Net Assets 2017: $1,054,2582017Assets 2018: $1,395,485Liabilities 2018: $293,959Net Assets 2018: $1,101,5262018Assets 2019: $1,272,209Liabilities 2019: $208,031Net Assets 2019: $1,064,1782019Assets 2020: $1,317,192Liabilities 2020: $283,675Net Assets 2020: $1,033,5172020Assets 2021: $1,168,910Liabilities 2021: $232,172Net Assets 2021: $936,7382021Assets 2022: $1,251,088Liabilities 2022: $317,723Net Assets 2022: $933,3652022Assets 2023: $1,121,854Liabilities 2023: $382,562Net Assets 2023: $739,2922023Assets 2024: $960,430Liabilities 2024: $294,891Net Assets 2024: $665,5392024

Highlighted filing

2015

Assets$2,040,594
Liabilities$212,172
Net Assets$1,828,422
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,189,159Expenses 2010: $3,070,374Net Income 2010: $118,7852010Expenses 2011: $3,006,2482011Expenses 2012: $2,566,2632012Expenses 2013: $2,119,2552013Revenue 2014: $2,130,784Expenses 2014: $2,151,818Net Income 2014: -$21,0342014Revenue 2015: $2,171,437Expenses 2015: $2,305,782Net Income 2015: -$134,3452015Revenue 2016: $2,569,165Expenses 2016: $2,959,487Net Income 2016: -$390,3222016Revenue 2017: $2,908,918Expenses 2017: $3,292,760Net Income 2017: -$383,8422017Revenue 2018: $3,249,508Expenses 2018: $3,202,240Net Income 2018: $47,2682018Revenue 2019: $3,209,851Expenses 2019: $3,247,199Net Income 2019: -$37,3482019Revenue 2020: $2,949,524Expenses 2020: $2,980,185Net Income 2020: -$30,6612020Revenue 2021: $3,148,771Expenses 2021: $3,245,549Net Income 2021: -$96,7782021Revenue 2022: $3,096,015Expenses 2022: $3,099,388Net Income 2022: -$3,3732022Revenue 2023: $3,112,346Expenses 2023: $3,306,419Net Income 2023: -$194,0732023Revenue 2024: $3,606,831Expenses 2024: $3,680,584Net Income 2024: -$73,7532024

Highlighted filing

2015

Revenue$2,171,437
Expenses$2,305,782
Net Income-$134,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 21, 2015
Return Version
2014v6.0
Gross Receipts
$2,171,437
Mission and Program Overview

Mission

CHILDREN'S HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,844,048$1,758,913▼ $85,135
Pledges and Grants Receivable$305,591$214,165▼ $91,426
Prepaid Expenses and Deferred Charges$4,626$56,458▲ $51,832
Land, Buildings, and Equipment, Net$19,453$11,058▼ $8,395
Total Assets$2,173,718$2,040,594▼ $133,124
Liabilities
Accounts Payable and Accrued Expenses$210,951$212,172▲ $1,221
Total Liabilities$210,951$212,172▲ $1,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,767$1,828,422▼ $134,345
Total Net Assets Fund Balance$1,962,767$1,828,422▼ $134,345
Total Liabilities and Net Assets / Fund Balance$2,173,718$2,040,594▼ $133,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,058$127,148$138,206
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihai Radu MdVice PresidePT$10,000$10,000
Mary Ulrich MdS/t/a. Md Dr-$750$750
Douglas Barimo MdPresident-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,791
Program Service Revenue
$436,065
Investment Income
$0
Other Revenue
$8,581
Change in Net Assets
$-134,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,437
Total Revenue per Audited Statements
$2,171,437
Total Revenue per Form 990
$2,171,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,685
Other Expenses$716,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,758$386,468-$1,288,226
Other Employee Benefits$151,928$65,112-$217,040
Pension Plan Contributions$59,093$25,326-$84,419
Occupancy$44,739$19,174-$63,913
Other Expenses$22,625$9,696-$32,321
Travel$21,771$6,025-$27,796
All Other Expenses$10,233$13,877-$24,110
Depreciation Depletion$5,877$2,518-$8,395
Conferences and Meetings$3,210$28-$3,238
Total Functional Expenses$1,736,183$569,599$0$2,305,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,782
Total Expenses per Audited Statements$2,305,782
Total Expenses per Form 990$2,305,782
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
Audit committee
Yes
Backup withholding compliance
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

“A copy of the return was provided to all members of the board of directors for review prior to the filing of the form 990 with the irs.”

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

“The board of directors are required to disclose any conflicts of interest during board meetings other than the primary care services they provide to catch's clients which is the purpose the organization was formed.”

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

“Compensation budgets are submitted to the florida department of health for their approval prior to awarding compensation to officers, executive directors, and key employees.”

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

“SAME AS ABOVE LINE 15A”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public, upon written request, at the office in viera, florida. Form 990 can also be viewed on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Community Access to Child Health of
EIN
59-3103019
Phone
3216377700
Address
2565 JUDGE FRAN JAMIESON WAY, VIERA, FL 32940

Signing Officer

Name
Douglas Barimo
Title
President
Phone
3216377700
Signed
2015-11-21

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
43

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Stephen a Ellis CPA
Phone
3216360426
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST DURING BOARD MEETINGS OTHER THAN THE PRIMARY CARE SERVICES THEY PROVIDE TO CATCH'S CLIENTS WHICH IS THE PURPOSE THE ORGANIZATION WAS FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION BUDGETS ARE SUBMITTED TO THE FLORIDA DEPARTMENT OF HEALTH FOR THEIR APPROVAL PRIOR TO AWARDING COMPENSATION TO OFFICERS, EXECUTIVE DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON WRITTEN REQUEST, AT THE OFFICE IN VIERA, FLORIDA. FORM 990 CAN ALSO BE VIEWED ON WWW.GUIDESTAR.COM.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01736183
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0212172
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IRS990/TotalProgramServiceExpensesAmt01736183
IRS990/TotalProgramServiceRevenueAmt0436065
IRS990/TotalReportableCompFromOrgAmt011350
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BARIMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACCESS TO CHILD HEALTH OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BREVARD INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum03216377700
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A ELLIS CPA
ReturnHeader/ReturnTs02016-02-01T12:40:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,594
Liabilities
$212,172
Net assets
$1,828,422
Revenue
$2,171,437
Expenses
$2,305,782
Net income
-$134,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$3.61$3.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$3.11$3.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$3.10$3.10$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.23$0.94$3.15$3.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.03$2.95$2.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$3.21$3.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.10$3.25$3.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$2.91$3.29$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$2.57$2.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.17$2.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.96$2.13$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.89$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.24$1.97$3.01
2010Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$3.19$3.07$0.12