Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2017 • EIN 59-3189067

Jun 01, 2016 to May 31, 2017 • Filed on Jan 10, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,019

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$454,455

Down $3,280 (-0.7%) from 2016

Net Assets

Up

$382,746

Up $37,376 (+11%) from 2016

Liabilities

Down

$71,709

Down $40,656 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$295,877

Up $16,970 (+6.1%) from 2016

Expenses

Up

$262,569

Up $4,240 (+1.6%) from 2016

Net Income

Up

$33,308

Up $12,730 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$454,455
Liabilities$71,709
Net Assets$382,746
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$295,877
Expenses$262,569
Net Income$33,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$324,609
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$265,543$326,164▲ $60,621
Cash and Non-Interest-Bearing Accounts$88,488$62,815▼ $25,673
Investments in Publicly Traded Securities$48,248$52,316▲ $4,068
Pledges and Grants Receivable$6,784$6,053▼ $731
Prepaid Expenses and Deferred Charges$3,119$3,597▲ $478
Accounts Receivable$1,720$2,950▲ $1,230
Land, Buildings, and Equipment, Net$733$560▼ $173
Total Assets$414,635$454,455▲ $39,820
Liabilities
Deferred Revenue$59,100$63,800▲ $4,700
Accounts Payable and Accrued Expenses$10,165$7,909▼ $2,256
Total Liabilities$69,265$71,709▲ $2,444
Net Assets / Fund Balance
Unrestricted Net Assets$345,370$382,746▲ $37,376
Total Net Assets Fund Balance$345,370$382,746▲ $37,376
Total Liabilities and Net Assets / Fund Balance$414,635$454,455▲ $39,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$12,867$13,427
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin Bakke CaePresident/ceFT$76,019$76,019

Board Members and Trustees

NameTitle
Josh FieldBoard Chair
Phil BrydenChair Elect
Bart GaetjensBoard Member
Beth Gitlin Mba Ma MsBoard Member
Chris FoxBoard Member
Dale KetchamBoard Member
Gina KaiserBoard Member
John CraigBoard Member
Kimberly Bonder RezankaBoard Member
Michele MurrellBoard Member
Mike DuranteBoard Member
Milo Zonka CfpBoard Member
Rich HallBoard Member
Vinnie TarantoBoard Member
Laurie Cappelli Cce CcueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,675
Program Service Revenue
$162,000
Investment Income
$521
Other Revenue
$57,681
All Other Contributions
$16,777
Change in Net Assets
$33,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,877
Revenue Not Reported on Form 990
$69,013
Total Revenue per Audited Statements
$364,890
Total Revenue per Form 990
$295,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,800
Other Expenses$119,769
Total Fundraising Expense$8,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,014$15,964$3,041$76,019
Other Salaries and Wages$27,360$7,661$1,459$36,480
Other Employee Benefits$16,279$4,558$868$21,705
Fees for Services Accounting$11,637$3,259$619$15,515
Occupancy$10,575$2,961$564$14,100
Advertising$10,800--$10,800
Payroll Taxes$6,447$1,805$344$8,596
Information Technology$6,443$1,804$344$8,591
Office Expenses$3,925$1,099$210$5,234
Travel$3,555$995$190$4,740
Other Expenses$1,773$496$95$2,364
Insurance$916$256$49$1,221
All Other Expenses$593$166$32$791
Depreciation Depletion$130$36$7$173
Total Functional Expenses$211,934$42,533$8,102$262,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,514
Expenses per Audited Statements$262,569
Total Expenses per Form 990$262,569
Expenses Not Reported on Form 990$64,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,470
Fundraising Direct Expenses$28,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4 Under 40$58,355$58,355$13,462$44,893
Community Stake$9,500$9,500$4,326$5,174
Total Events$67,855$67,855$17,788$50,067
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 to 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 Cae
Title
President/CEO
Signed
2018-01-10

Organization Details

Principal Officer
Kristin Bakke Cae
Formed
1993
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
33

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, Part XI, Line 9

“Fundraising events direct expenses 28,732 fundraising events direct expenses -28,732”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lead brevard, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Fasb asc 740, accounting for income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the organization's tax positions on an annual basis, both past and current. If management determines that a past or current tax position is uncertain then a tax liability is calculated to represent the increase in taxes anticipated upon examination. As of may 31, 2017, management has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the calculation of a tax liability was not necessary. Tax years ended 2014 through 2017 remain subject to possible examination by the internal revenue service.”

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

“Fundraising events direct expenses 28,732”

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

“Fundraising events direct expenses 28,732”

Raw XML AppendixShowing 400 of 516 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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IRS990/FundraisingDirectExpensesAmt028732
IRS990/FundraisingGrossIncomeAmt085470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt037179
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01804
IRS990/InformationTechnologyGrp/ProgramServicesAmt06443
IRS990/InformationTechnologyGrp/TotalAmt08591
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt0916
IRS990/InsuranceGrp/TotalAmt01221
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052316
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560
IRS990/LandBldgEquipCostOrOtherBssAmt013427
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021719
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE LEADERS TO ADDRESS ISSUES FACING BREVARD COUNTY AND FOSTER FUTURE VOLUNTEER LEADERSHIP THROUGHOUT BREVARD COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345370
IRS990/NetAssetsOrFundBalancesEOYAmt0382746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056738
IRS990/NetUnrlzdGainsLossesInvstAmt04068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0564
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt010575
IRS990/OccupancyGrp/TotalAmt014100
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OfficeExpensesGrp/ProgramServicesAmt03925
IRS990/OfficeExpensesGrp/TotalAmt05234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021705
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2496
IRS990/OtherExpensesGrp/ProgramServicesAmt049226
IRS990/OtherExpensesGrp/ProgramServicesAmt12781
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt049226
IRS990/OtherExpensesGrp/TotalAmt13708
IRS990/OtherExpensesGrp/TotalAmt23306
IRS990/OtherExpensesGrp/TotalAmt32364
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0943
IRS990/OtherRevenueTotalAmt0943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027360
IRS990/OtherSalariesAndWagesGrp/TotalAmt036480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt06447
IRS990/PayrollTaxesGrp/TotalAmt08596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03597
IRS990/PrincipalOfficerNm0KRISTIN BAKKE CAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01755
IRS990/PYOtherExpensesAmt0115359
IRS990/PYOtherRevenueAmt046559
IRS990/PYProgramServiceRevenueAmt0159230
IRS990/PYRevenuesLessExpensesAmt020578
IRS990/PYSalariesCompEmpBnftPaidAmt0142970
IRS990/PYTotalExpensesAmt0258329
IRS990/PYTotalRevenueAmt0278907
IRS990/ReconcilationRevenueExpnssAmt033308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01527278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310898
IRS990ScheduleA/Total509Grp/TotalAmt01527278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529812
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/DonatedServicesAndUseFcltsAmt036213
IRS990ScheduleD/DonatedServicesUseFcltsAmt036213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013427
IRS990ScheduleD/ExpensesNotReportedAmt064945
IRS990ScheduleD/ExpensesSubtotalAmt0262569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04068
IRS990ScheduleD/OtherExpensesIncludedAmt028732
IRS990ScheduleD/OtherRevenueAmt028732
IRS990ScheduleD/RevenueNotReportedAmt069013
IRS990ScheduleD/RevenueSubtotalAmt0295877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEAD BREVARD, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF MAY 31, 2017, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED 2014 THROUGH 2017 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES 28,732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES 28,732
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,455
Liabilities
$71,709
Net assets
$382,746
Revenue
$295,877
Expenses
$262,569
Net income
$33,308
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
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.72$3.83$2.96$2.63$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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