Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2018 • EIN 59-3189067

Jun 01, 2017 to May 31, 2018 • Filed on Feb 01, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$77,335

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$475,210

Up $20,755 (+4.6%) from 2017

Net Assets

Up

$387,029

Up $4,283 (+1.1%) from 2017

Liabilities

Up

$88,181

Up $16,472 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$286,159

Down $9,718 (-3.3%) from 2017

Expenses

Up

$285,632

Up $23,063 (+8.8%) from 2017

Net Income

Down

$527

Down $32,781 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$475,210
Liabilities$88,181
Net Assets$387,029
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$286,159
Expenses$285,632
Net Income$527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$286,159
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$326,164$322,032▼ $4,132
Cash and Non-Interest-Bearing Accounts$62,815$90,968▲ $28,153
Investments in Publicly Traded Securities$52,316$56,072▲ $3,756
Pledges and Grants Receivable$6,053--
Prepaid Expenses and Deferred Charges$3,597$5,751▲ $2,154
Accounts Receivable$2,950--
Land, Buildings, and Equipment, Net$560$387▼ $173
Total Assets$454,455$475,210▲ $20,755
Liabilities
Deferred Revenue$63,800$79,480▲ $15,680
Accounts Payable and Accrued Expenses$7,909$8,701▲ $792
Total Liabilities$71,709$88,181▲ $16,472
Net Assets / Fund Balance
Unrestricted Net Assets$382,746$387,029▲ $4,283
Total Net Assets Fund Balance$382,746$387,029▲ $4,283
Total Liabilities and Net Assets / Fund Balance$454,455$475,210▲ $20,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387$4,686$5,073
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin Bakke CaePresident/ceFT$77,335$77,335

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,858
Program Service Revenue
$246,608
Investment Income
$689
Other Revenue
$2,004
All Other Contributions
$10,495
Change in Net Assets
$527

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,159
Revenue Not Reported on Form 990
$46,908
Total Revenue per Audited Statements
$333,067
Total Revenue per Form 990
$286,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,086
Other Expenses$135,546
Total Fundraising Expense$8,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,012$16,523$3,147$78,682
Other Salaries and Wages$29,915$8,377$1,596$39,888
Other Employee Benefits$16,806$4,706$896$22,408
Fees for Services Accounting$11,718$3,282$625$15,625
Occupancy$10,575$2,961$564$14,100
Payroll Taxes$6,831$1,913$364$9,108
Information Technology$6,416$1,797$342$8,555
Advertising$5,900--$5,900
Office Expenses$3,086$863$165$4,114
Travel$2,251$630$121$3,002
Other Expenses$2,147$601$115$2,863
Insurance-$1,873-$1,873
All Other Expenses$745$208$40$993
Depreciation Depletion$130$36$7$173
Conferences and Meetings$53$15$2$70
Total Functional Expenses$231,484$45,784$8,364$285,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,784
Expenses per Audited Statements$285,632
Total Expenses per Form 990$285,632
Expenses Not Reported on Form 990$43,152
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
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
2019-02-01

Organization Details

Principal Officer
Kristin Bakke Cae
Formed
1993
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

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

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, 2018, 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 2015 through 2018 remain subject to possible examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 508 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,210
Liabilities
$88,181
Net assets
$387,029
Revenue
$286,159
Expenses
$285,632
Net income
$527
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
2018Detailed filing. Detailed filing data is available for this year.$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
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