Civic Intelligence

Lead Brevard Inc.

990 • Fiscal year 2019 • EIN 59-3189067

Jun 01, 2018 to May 31, 2019 • Filed on Jan 22, 2020

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$93,104

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$526,793

Up $51,583 (+11%) from 2018

Net Assets

Up

$426,999

Up $39,970 (+10%) from 2018

Liabilities

Up

$99,794

Up $11,613 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$366,723

Up $80,564 (+28%) from 2018

Expenses

Up

$329,712

Up $44,080 (+15%) from 2018

Net Income

Up

$37,011

Up $36,484 (+6923%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$526,793
Liabilities$99,794
Net Assets$426,999
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$366,723
Expenses$329,712
Net Income$37,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$366,723
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$322,032$323,115▲ $1,083
Cash and Non-Interest-Bearing Accounts$90,968$138,211▲ $47,243
Investments Other Securities$56,072$59,031▲ $2,959
Prepaid Expenses and Deferred Charges$5,751$5,112▼ $639
Accounts Receivable-$1,110-
Land, Buildings, and Equipment, Net$387$214▼ $173
Total Assets$475,210$526,793▲ $51,583
Liabilities
Deferred Revenue$79,480$86,250▲ $6,770
Accounts Payable and Accrued Expenses$8,701$13,544▲ $4,843
Total Liabilities$88,181$99,794▲ $11,613
Net Assets / Fund Balance
Unrestricted Net Assets$387,029$423,224▲ $36,195
Temporarily Rstr Net Assets-$3,775-
Total Net Assets Fund Balance$387,029$426,999▲ $39,970
Total Liabilities and Net Assets / Fund Balance$475,210$526,793▲ $51,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$4,859$5,073
Financial Derivatives$59,031--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin Bakke CaePresident/ceFT$79,655$13,449$93,104

Board Members and Trustees

NameTitle
Chris KernChair Elect
Dale KetchamChairman
Bart GaetjensBoard Member
Beth Gitlin Mba Ma MsBoard Member
Dale DupreeBoard Member
Gina KaiserBoard Member
John DiamantasBoard Member
Josh FieldBoard 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
$56,434
Program Service Revenue
$308,029
Investment Income
$1,083
Other Revenue
$1,177
All Other Contributions
$26,916
Change in Net Assets
$37,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,723
Revenue Not Reported on Form 990
$37,134
Total Revenue per Audited Statements
$403,857
Total Revenue per Form 990
$366,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,823
Other Expenses$162,889
Total Fundraising Expense$9,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,487$16,936$3,225$80,648
Other Salaries and Wages$39,608$11,091$2,112$52,811
Other Employee Benefits$12,444$3,485$664$16,593
Fees for Services Accounting$11,835$3,314$631$15,780
Occupancy$9,694$2,714$517$12,925
Payroll Taxes$7,674$2,149$409$10,232
Information Technology$5,638$1,580$301$7,519
Advertising$6,669--$6,669
Pension Plan Contributions$4,905$1,373$261$6,539
Office Expenses$4,813$1,348$257$6,418
Other Expenses$2,614$732$139$3,485
Travel$1,656$463$88$2,207
Conferences and Meetings$1,551$435$83$2,069
All Other Expenses$1,426$399$76$1,901
Insurance$1,305$365$70$1,740
Depreciation Depletion$130$36$7$173
Total Functional Expenses$271,977$48,499$9,236$329,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,887
Expenses per Audited Statements$329,712
Total Expenses per Form 990$329,712
Expenses Not Reported on Form 990$34,175
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
2020-01-22

Organization Details

Principal Officer
Kristin Bakke Cae
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
3
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 tax under section 501(c)(3) of the internal revenue code. Accorgingly, 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, 2019, managment has determined that all past and current tax positions were likely to be realizable and sustainable upon examination and that the caluclation of a tax liability was not nesessary. Tax years ended 2016 through 2019 remain subject to possible examination by the internal revenue service.”

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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/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt13930
IRS990/OtherExpensesGrp/ProgramServicesAmt23493
IRS990/OtherExpensesGrp/ProgramServicesAmt32614
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IRS990/OtherExpensesGrp/TotalAmt15240
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IRS990/OtherExpensesGrp/TotalAmt33485
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt052811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt07674
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04905
IRS990/PensionPlanContributionsGrp/TotalAmt06539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05112
IRS990/PrincipalOfficerNm0KRISTIN BAKKE CAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL/PROGRAM EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036858
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0135546
IRS990/PYOtherRevenueAmt02004
IRS990/PYProgramServiceRevenueAmt0246608
IRS990/PYRevenuesLessExpensesAmt0527
IRS990/PYSalariesCompEmpBnftPaidAmt0150086
IRS990/PYTotalExpensesAmt0285632
IRS990/PYTotalRevenueAmt0286159
IRS990/ReconcilationRevenueExpnssAmt037011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01755
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01260169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01083
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IRS990ScheduleD/RevenueSubtotalAmt0366723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEAD BREVARD, INC. IS A NOT -FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORGINGLY, 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, 2019, MANAGMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALUCLATION OF A TAX LIABILITY WAS NOT NESESSARY. TAX YEARS ENDED 2016 THROUGH 2019 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt059031
IRS990ScheduleD/TotalExpensesPerForm990Amt0329712
IRS990ScheduleD/TotalRevenuePerForm990Amt0366723

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,793
Liabilities
$99,794
Net assets
$426,999
Revenue
$366,723
Expenses
$329,712
Net income
$37,011
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
2019Detailed filing. Detailed filing data is available for this year.$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
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