Civic Intelligence

Brevard Alzheimer'S Foundation Inc

990 • Fiscal year 2017 • EIN 59-3369526

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileBREVARDALZHEIMERS.ORG
4676 North Wickham RoadMelbourne, FL 32935

(321) 253-4430

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,081,210

Up $30,269 (+0.7%) from 2016

Net Assets

Down

$3,150,004

Down $80,067 (-2.5%) from 2016

Liabilities

Up

$931,206

Up $110,336 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$2,484,272

Up $228,483 (+10%) from 2016

Expenses

Down

$2,564,339

Down $131,402 (-4.9%) from 2016

Net Income

Up

-$80,067

Up $359,885 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,133,694Liabilities 2010: $737,694Net Assets 2010: $396,0002010Assets 2011: $927,047Liabilities 2011: $805,764Net Assets 2011: $121,2832011Assets 2012: $2,799,086Liabilities 2012: $674,000Net Assets 2012: $2,125,0862012Assets 2013: $4,355,107Liabilities 2013: $572,642Net Assets 2013: $3,782,4652013Assets 2014: $4,298,566Liabilities 2014: $795,847Net Assets 2014: $3,502,7192014Assets 2015: $4,321,955Liabilities 2015: $651,932Net Assets 2015: $3,670,0232015Assets 2016: $4,050,941Liabilities 2016: $820,870Net Assets 2016: $3,230,0712016Assets 2017: $4,081,210Liabilities 2017: $931,206Net Assets 2017: $3,150,0042017Assets 2018: $3,912,780Liabilities 2018: $774,819Net Assets 2018: $3,137,9612018Assets 2019: $3,741,568Liabilities 2019: $689,489Net Assets 2019: $3,052,0792019Assets 2020: $4,124,282Liabilities 2020: $886,571Net Assets 2020: $3,237,7112020Assets 2021: $4,640,236Liabilities 2021: $703,004Net Assets 2021: $3,937,2322021Assets 2022: $4,353,535Liabilities 2022: $373,578Net Assets 2022: $3,979,9572022Assets 2023: $4,613,808Liabilities 2023: $428,823Net Assets 2023: $4,184,9852023Assets 2025: $4,030,456Liabilities 2025: $438,515Net Assets 2025: $3,591,9412025

Highlighted filing

2017

Assets$4,081,210
Liabilities$931,206
Net Assets$3,150,004
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,243,0122010Expenses 2011: $2,739,5092011Expenses 2012: $4,388,1322012Expenses 2013: $5,272,3992013Revenue 2014: $3,276,149Expenses 2014: $3,555,895Net Income 2014: -$279,7462014Revenue 2015: $2,788,486Expenses 2015: $2,621,182Net Income 2015: $167,3042015Revenue 2016: $2,255,789Expenses 2016: $2,695,741Net Income 2016: -$439,9522016Revenue 2017: $2,484,272Expenses 2017: $2,564,339Net Income 2017: -$80,0672017Revenue 2018: $2,265,349Expenses 2018: $2,264,005Net Income 2018: $1,3442018Revenue 2019: $1,947,109Expenses 2019: $2,082,842Net Income 2019: -$135,7332019Revenue 2020: $2,467,995Expenses 2020: $2,332,176Net Income 2020: $135,8192020Revenue 2021: $2,703,441Expenses 2021: $2,340,029Net Income 2021: $363,4122021Revenue 2022: $3,635,507Expenses 2022: $3,297,816Net Income 2022: $337,6912022Revenue 2023: $4,498,357Expenses 2023: $4,337,278Net Income 2023: $161,0792023Revenue 2025: $3,637,562Expenses 2025: $4,301,787Net Income 2025: -$664,2252025

Highlighted filing

2017

Revenue$2,484,272
Expenses$2,564,339
Net Income-$80,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$2,544,805
Mission and Program Overview

Mission

To provide quality community and facility-based adult day health care with integrity and compassion with an emphasis on alzheimer's & dementia related diseases. We embrace our responsibility to create an environment where those who cannot care for themselves can flourish.

Brevard alzheimer's foundation, inc. Mission is to provide quality, community-based care to frail elders and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,839,983$1,863,210▲ $23,227
Land, Buildings, and Equipment, Net$1,730,125$1,722,980▼ $7,145
Accounts Receivable$196,904$218,253▲ $21,349
Cash and Non-Interest-Bearing Accounts$147,857$159,578▲ $11,721
Pledges and Grants Receivable$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$61,072$42,189▼ $18,883
Total Assets$4,050,941$4,081,210▲ $30,269
Liabilities
Other Liabilities$697,032$767,197▲ $70,165
Accounts Payable and Accrued Expenses$123,838$164,009▲ $40,171
Total Liabilities$820,870$931,206▲ $110,336
Net Assets / Fund Balance
Unrestricted Net Assets$3,230,071$3,150,004▼ $80,067
Total Net Assets Fund Balance$3,230,071$3,150,004▼ $80,067
Total Liabilities and Net Assets / Fund Balance$4,050,941$4,081,210▲ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,500-$519,500
Investment Program Related Org$1,863,210--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sonny SimerlyChair
W Wilson SimsVice Chair
David SlonimSecretary
Karen ChamblissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,808
Program Service Revenue
$514,975
Investment Income
$130,907
Other Revenue
$352,582
All Other Contributions
$1,259,781
Change in Net Assets
$-80,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,096
Other Expenses$1,000,243
Total Fundraising Expense$156,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,299$92,853$37,653$1,465,805
Fees for Services Other$177,947$12,651$19,935$210,533
Travel$151,024$8,073-$159,097
Office Expenses$40,843$38,500$58,262$137,605
Insurance$88,353$15,823$10,011$114,187
Occupancy$110,431$3,540-$113,971
Payroll Taxes$97,293$998-$98,291
Depreciation Depletion$87,407$8,998-$96,405
Advertising$31,440$26,686$30,218$88,344
Information Technology$31,170$35,024-$66,194
Interest-$13,907-$13,907
Total Functional Expenses$2,151,207$257,053$156,079$2,564,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$406,429
Fundraising Direct Expenses$60,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car/bbq$306,949$306,949$60,533$246,416
Heels & Wheels$56,184$56,184-$56,184
Total Events$406,429$406,429$60,533$345,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$767,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BREVARD ALZHEIMER'S FOUNDATION INC
EIN
59-3369526
Phone
3212534430
Address
4676 NORTH WICKHAM ROAD, MELBOURNE, FL 32935

Signing Officer

Name
Sonny Simerly
Title
Chair
Phone
3212534430
Signed
2018-02-20

Organization Details

Principal Officer
Sonny Simerly
Voting Board Members
10
Independent Board Members
10
Employees
96

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support for indirect expenses necessary to administer and supplement programs.”

Raw XML Appendix342 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519500
IRS990ScheduleD/TotalBookValueProgramRltdAmt01863210
IRS990ScheduleD/TotalLiabilityAmt0767197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR/BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEELS & WHEELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0406429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0406429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0345896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR INDIRECT EXPENSES NECESSARY TO ADMINISTER AND SUPPLEMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04050941
IRS990/TotalAssetsEOYAmt04081210
IRS990/TotalAssetsGrp/BOYAmt04050941
IRS990/TotalAssetsGrp/EOYAmt04081210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01485808
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02151207
IRS990/TotalFunctionalExpensesGrp/TotalAmt02564339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820870
IRS990/TotalLiabilitiesEOYAmt0931206
IRS990/TotalLiabilitiesGrp/BOYAmt0820870
IRS990/TotalLiabilitiesGrp/EOYAmt0931206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03230071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03150004
IRS990/TotalProgramServiceExpensesAmt02151207
IRS990/TotalProgramServiceRevenueAmt0514975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02484272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04050941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04081210
IRS990/TravelGrp/ManagementAndGeneralAmt08073
IRS990/TravelGrp/ProgramServicesAmt0151024
IRS990/TravelGrp/TotalAmt0159097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03230071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03150004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 PIONEER DRIVE
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032940
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BREVARDALZHEIMERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONNY SIMERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03212534430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD ALZHEIMER'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593369526
ReturnHeader/Filer/PhoneNum03212534430
ReturnHeader/Filer/USAddress/AddressLine1Txt04676 NORTH WICKHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066604A9E3EE3740531AF6F44E44ABFFF72F68A5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704C936140B2F9FFAE433F64698C70EB76DDFB3E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454593232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02018-03-20T18:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,081,210
Liabilities
$931,206
Net assets
$3,150,004
Revenue
$2,484,272
Expenses
$2,564,339
Net income
-$80,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.44$3.59$3.64$4.30$0.66
2023Summary only. Only limited summary data is available for this year.$4.61$0.43$4.18$4.50$4.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.37$3.98$3.64$3.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.70$3.94$2.70$2.34$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.89$3.24$2.47$2.33$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.69$3.05$1.95$2.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.77$3.14$2.27$2.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.93$3.15$2.48$2.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.82$3.23$2.26$2.70$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.65$3.67$2.79$2.62$0.17
2014Summary only. Only limited summary data is available for this year.$4.30$0.80$3.50$3.28$3.56$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.57$3.78$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.67$2.13$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.81$0.12$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.74$0.40$3.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits