Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2016 • EIN 59-3189067

Jun 01, 2015 to May 31, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.LEADBREVARD.ORG

View Organization Page

123 Barton Blvd Suite 101Rockledge, FL 32955

(321) 632-8222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,928

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$457,735

Up $92,515 (+25%) from 2015

Net Assets

Up

$345,370

Up $17,748 (+5.4%) from 2015

Liabilities

Up

$112,365

Up $74,767 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$278,907

Down $13,109 (-4.5%) from 2015

Expenses

Down

$258,329

Down $7,063 (-2.7%) from 2015

Net Income

Down

$20,578

Down $6,046 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $172,372Liabilities 2010: $17,417Net Assets 2010: $154,9552010Assets 2011: $271,247Liabilities 2011: $20,738Net Assets 2011: $250,5092011Assets 2012: $262,885Liabilities 2012: $22,190Net Assets 2012: $240,6952012Assets 2013: $293,096Liabilities 2013: $23,159Net Assets 2013: $269,9372013Assets 2014: $333,468Liabilities 2014: $32,638Net Assets 2014: $300,8302014Assets 2015: $365,220Liabilities 2015: $37,598Net Assets 2015: $327,6222015Assets 2016: $457,735Liabilities 2016: $112,365Net Assets 2016: $345,3702016Assets 2017: $454,455Liabilities 2017: $71,709Net Assets 2017: $382,7462017Assets 2018: $475,210Liabilities 2018: $88,181Net Assets 2018: $387,0292018Assets 2019: $526,793Liabilities 2019: $99,794Net Assets 2019: $426,9992019Assets 2020: $515,294Liabilities 2020: $39,167Net Assets 2020: $476,1272020Assets 2021: $568,333Liabilities 2021: $36,213Net Assets 2021: $532,1202021Assets 2022: $651,679Liabilities 2022: $72,324Net Assets 2022: $579,3552022Assets 2023: $701,782Liabilities 2023: $53,045Net Assets 2023: $648,7372023Assets 2024: $691,971Liabilities 2024: $94,298Net Assets 2024: $597,6732024Assets 2025: $636,940Liabilities 2025: $65,225Net Assets 2025: $571,7152025

Highlighted filing

2016

Assets$457,735
Liabilities$112,365
Net Assets$345,370
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $355,719Expenses 2010: $299,758Net Income 2010: $55,9612010Expenses 2011: $385,5302011Expenses 2012: $269,6582012Revenue 2013: $281,339Expenses 2013: $252,097Net Income 2013: $29,2422013Revenue 2014: $271,552Expenses 2014: $240,659Net Income 2014: $30,8932014Revenue 2015: $292,016Expenses 2015: $265,392Net Income 2015: $26,6242015Revenue 2016: $278,907Expenses 2016: $258,329Net Income 2016: $20,5782016Revenue 2017: $295,877Expenses 2017: $262,569Net Income 2017: $33,3082017Revenue 2018: $286,159Expenses 2018: $285,632Net Income 2018: $5272018Revenue 2019: $366,723Expenses 2019: $329,712Net Income 2019: $37,0112019Revenue 2020: $367,045Expenses 2020: $322,404Net Income 2020: $44,6412020Revenue 2021: $311,254Expenses 2021: $266,822Net Income 2021: $44,4322021Revenue 2022: $398,268Expenses 2022: $343,899Net Income 2022: $54,3692022Revenue 2023: $459,708Expenses 2023: $388,991Net Income 2023: $70,7172023Revenue 2024: $451,173Expenses 2024: $511,980Net Income 2024: -$60,8072024Revenue 2025: $462,122Expenses 2025: $495,207Net Income 2025: -$33,0852025

Highlighted filing

2016

Revenue$278,907
Expenses$258,329
Net Income$20,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$301,778
Mission and Program Overview

Mission

To educate leaders to address issues facing brevard county and foster future volunteer leadership throughout brevard county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,393$265,543▲ $231,150
Cash and Non-Interest-Bearing Accounts$276,153$88,488▼ $187,665
Investments in Publicly Traded Securities$40,275$48,248▲ $7,973
Accounts Receivable$1,500$44,820▲ $43,320
Pledges and Grants Receivable$6,771$6,784▲ $13
Prepaid Expenses and Deferred Charges$5,221$3,119▼ $2,102
Land, Buildings, and Equipment, Net$907$733▼ $174
Total Assets$365,220$457,735▲ $92,515
Liabilities
Deferred Revenue$27,875$102,200▲ $74,325
Accounts Payable and Accrued Expenses$9,723$10,165▲ $442
Total Liabilities$37,598$112,365▲ $74,767
Net Assets / Fund Balance
Unrestricted Net Assets$327,622$345,370▲ $17,748
Total Net Assets Fund Balance$327,622$345,370▲ $17,748
Total Liabilities and Net Assets / Fund Balance$365,220$457,735▲ $92,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733$12,694$13,427
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BakkePresident/ceFT$75,928$75,928

Board Members and Trustees

NameTitle
Marcus HarleyBoard Chair
Josh FieldChair Elect
Beth GitlinBoard Member
Chris FoxBoard Member
Dale KetchamBoard Member
Doug MuldoonBoard Member
Edyie MccallBoard Member
Erik CostinBoard Member
Gina KaiserBoard Member
J Travis Kerr Aia MarchBoard Member
John CraigBoard Member
Kim RezankaBoard Member
Kimberly ProsserBoard Member
Laurie Cappelli Cce CcueBoard Member
Michele MurrellBoard Member
Milo Zonka CfpBoard Member
Phil BrydenBoard Member
Rich HallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$71,363
Program Service Revenue
$159,230
Investment Income
$1,755
Other Revenue
$46,559
All Other Contributions
$15,975
Change in Net Assets
$20,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,907
Revenue Not Reported on Form 990
$52,082
Total Revenue per Audited Statements
$330,989
Total Revenue per Form 990
$278,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,970
Other Expenses$115,359
Total Fundraising Expense$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,946$15,945$3,037$75,928
Other Salaries and Wages$25,927$7,260$1,383$34,570
Other Employee Benefits$17,148$4,801$915$22,864
Occupancy$10,387$2,909$554$13,850
Fees for Services Accounting$9,566$2,679$510$12,755
Payroll Taxes$7,206$2,018$384$9,608
Information Technology$5,852$1,639$312$7,803
Office Expenses$4,199$1,175$224$5,598
Travel$3,311$927$177$4,415
Other Expenses$2,134$597$114$2,845
Advertising$2,724--$2,724
Insurance$1,537$430$82$2,049
All Other Expenses$712$198$38$948
Depreciation Depletion$130$36$7$173
Total Functional Expenses$208,120$42,175$8,034$258,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,241
Expenses per Audited Statements$258,329
Total Expenses per Form 990$258,329
Expenses Not Reported on Form 990$54,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,175
Fundraising Direct Expenses$22,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4 Under 40$49,435$49,435$9,047$40,388
Community Stake$9,000$9,000$4,338$4,662
Total Events$58,435$58,435$13,385$45,050
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
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

“Draft copies of the return are provided to the board of directors for review prior to filing with the irs”

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

“Annually, each board member is required to sign a conflict of interest form.”

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

“Compensation is subject ot board of directors' approval”

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

“Compensation is subject to board of directors' approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Lead Brevard Inc
EIN
59-3189067
Phone
3216328222
Address
123 BARTON BLVD SUITE 101, ROCKLEDGE, FL 32955

Signing Officer

Name
Kristin Bakke
Title
President/CEO
Signed
2017-01-18

Organization Details

Principal Officer
Kristin Bakke
Formed
1993
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events direct expenses 22,871 fundraising events direct expenses -22,871”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lead brevard, inc. Is a charitable organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Lead brevard, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies tha accounting and disclosure requirements for uncertainty in tax positions. It requires a two-step approach to evaluate tax positions and determine if they should be recognized in the financial statements. The two-step approach involves recognizing any tax positions that are more likely than not to occur and then measuring those positions to determine if they are recognizable in the financial statements. Management regularly reviews and analyzes all tax positions and has determined that no uncertain tax positions requiring recognition have occurred. The organization is no longer subject to federal or state income tax examinations by tax authorities for fiscal years before may 31, 2013.”

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

“Fundraising events direct expenses 22,871”

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

“Fundraising events direct expenses 22,871”

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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/OtherSalariesAndWagesGrp/FundraisingAmt01383
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
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IRS990/PayrollTaxesGrp/TotalAmt09608
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05221
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IRS990/PrincipalOfficerNm0KRISTIN BAKKE
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IRS990/PYOtherRevenueAmt064586
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,735
Liabilities
$112,365
Net assets
$345,370
Revenue
$278,907
Expenses
$258,329
Net income
$20,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.65$5.72$4.62$4.95$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.94$5.98$4.51$5.12$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.53$6.49$4.60$3.89$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.72$5.79$3.98$3.44$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.36$5.32$3.11$2.67$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.39$4.76$3.67$3.22$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.00$4.27$3.67$3.30$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.88$3.87$2.86$2.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.72$3.83$2.96$2.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.12$3.45$2.79$2.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$2.92$2.65$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.33$3.01$2.72$2.41$0.31
2013Summary only. Only limited summary data is available for this year.$2.93$0.23$2.70$2.81$2.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.22$2.41$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.51$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.55$3.56$3.00$0.56