Civic Intelligence

Brevard County Sheriffs Office Charity Inc.

990 • Fiscal year 2020 • EIN 59-3441257

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BCSOCHARITY.ORG
700 S Park AvenueTitusville, FL 32780

(321) 505-8752

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,917

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$825,702

Down $40,654 (-4.7%) from 2019

Net Assets

Down

$828,792

Down $37,218 (-4.3%) from 2019

Liabilities

Down

-$3,090

Down $3,436 (-993%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$106,010

Down $249,382 (-70%) from 2019

Expenses

Down

$143,228

Down $101,991 (-42%) from 2019

Net Income

Down

-$37,218

Down $147,391 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $117,239Liabilities 2013: $2,621Net Assets 2013: $114,6182013Assets 2014: $135,232Liabilities 2014: $8,196Net Assets 2014: $127,0362014Assets 2016: $542,858Liabilities 2016: $0Net Assets 2016: $542,8582016Assets 2017: $783,654Liabilities 2017: $0Net Assets 2017: $783,6542017Assets 2018: $755,837Liabilities 2018: $0Net Assets 2018: $755,8372018Assets 2019: $866,356Liabilities 2019: $346Net Assets 2019: $866,0102019Assets 2020: $825,702Liabilities 2020: -$3,090Net Assets 2020: $828,7922020Assets 2021: $964,025Liabilities 2021: $1,265Net Assets 2021: $962,7602021Assets 2022: $2,023,482Liabilities 2022: $1,239Net Assets 2022: $2,022,2432022Assets 2023: $2,279,805Liabilities 2023: $0Net Assets 2023: $2,279,8052023Assets 2024: $2,832,299Liabilities 2024: $0Net Assets 2024: $2,832,2992024

Highlighted filing

2020

Assets$825,702
Liabilities-$3,090
Net Assets$828,792
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,893Expenses 2013: $51,408Net Income 2013: $30,4852013Revenue 2014: $112,101Expenses 2014: $110,975Net Income 2014: $1,1262014Revenue 2016: $537,447Expenses 2016: $262,549Net Income 2016: $274,8982016Revenue 2017: $747,925Expenses 2017: $507,129Net Income 2017: $240,7962017Revenue 2018: $329,810Expenses 2018: $357,627Net Income 2018: -$27,8172018Revenue 2019: $355,392Expenses 2019: $245,219Net Income 2019: $110,1732019Revenue 2020: $106,010Expenses 2020: $143,228Net Income 2020: -$37,2182020Revenue 2021: $475,109Expenses 2021: $293,936Net Income 2021: $181,1732021Revenue 2022: $1,459,429Expenses 2022: $417,678Net Income 2022: $1,041,7512022Revenue 2023: $867,603Expenses 2023: $610,041Net Income 2023: $257,5622023Revenue 2024: $1,952,024Expenses 2024: $1,399,530Net Income 2024: $552,4942024

Highlighted filing

2020

Revenue$106,010
Expenses$143,228
Net Income-$37,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$210,967
Mission and Program Overview

Mission

Athletic & educ activities ages 8-21

To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,588$786,968▼ $73,620
Land, Buildings, and Equipment, Net$450$31,246▲ $30,796
Accounts Receivable-$3,437-
Inventories for Sale or Use$3,141--
Other Notes and Loans Receivable, Net$750--
Total Assets$866,356$825,702▼ $40,654
Other Assets Total$1,427$4,051▲ $2,624
Liabilities
Other Liabilities$346$-3,090▼ $3,436
Total Liabilities$346$-3,090▼ $3,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,530$717,101▼ $2,429
Net Assets With Donor Restrictions$146,480$111,691▼ $34,789
Total Net Assets Fund Balance$866,010$828,792▼ $37,218
Total Liabilities and Net Assets / Fund Balance$866,356$825,702▼ $40,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,112$56,271$84,383
Equipment$3,134$562$3,696
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey DeatonExecutive DiPT$27,917$27,917

Board Members and Trustees

NameTitle
Scott GloverPresident
Don FrantzenDirector
Ronald TomblinDirector
Charles NashGeneral Coun
Chief Tom NeidertSecretary/di
Chief Jeff PearsonTreasurer/di
Carol MccormackVP
Revenue and Support

Revenue Composition

Contributions and Grants
$149,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-43,151
All Other Contributions
$117,122
Change in Net Assets
$-37,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,544
Salaries, Compensation, and Employee Benefits$44,717
Total Fundraising Expense$28,789
Grants and Similar Amounts Paid$8,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,749$19,484$19,484$44,717
Fees for Services Other$9,307$9,305$9,305$27,917
Travel$14,513--$14,513
Grants to Domestic Individuals$8,967--$8,967
Fees for Services Accounting-$8,423-$8,423
Depreciation Depletion$7,689--$7,689
Office Expenses$1,090$5,485-$6,575
Insurance$5,274--$5,274
Conferences and Meetings$1,563$156-$1,719
Information Technology-$114-$114
Other Expenses$19$26-$45
All Other Expenses$35--$35
Total Functional Expenses$71,446$42,993$28,789$143,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,957
Fundraising Gross Income$61,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jailbreak/haunt$48,458$43,280$34,103$9,177
Other$45,387$18,526$48,755$-30,229
Total Events$93,845$61,806$104,957$-43,151
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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

“A copy of form 990 is reviewed by the board before filing.”

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

“Each member of the governing body is required to disclose any known or perceived conflicts of interest annually, and periodically if evnts and circumstances reveal any potential conflicts.”

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

“The executive director's compensation is determined and approved by the board using comparative compensation information as considered necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available, upon written request, at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
BREVARD COUNTY SHERIFF'S OFFICE
EIN
59-3441257
Phone
3215058752
Address
700 S PARK AVENUE, TITUSVILLE, FL 32780

Signing Officer

Name
Charles Nash
Title
General Counsel
Phone
3216158889
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Deaton
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Benson CPA
Phone
3218901384
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote a partnership between the brevard county sheriff's office and our local community that embraces the community support for all brevard county, florida citizens. To provide leadership, team building and heightened self-esteem, and to promote a drug free and alcohol free lifestyle through positive law enforcement interaction, education and athletic programs. To provide support to brevard county, florida first responders and assist in the welfare of animals within the county.”

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

“All other program services that benefit brevard county's local community.”

Form 990, Part IX, Line 11G

“General fund 9,307 9,305 9,305”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE A PARTNERSHIP BETWEEN THE BREVARD COUNTY SHERIFF'S OFFICE AND OUR LOCAL COMMUNITY THAT EMBRACES THE COMMUNITY SUPPORT FOR ALL BREVARD COUNTY, FLORIDA CITIZENS. TO PROVIDE LEADERSHIP, TEAM BUILDING AND HEIGHTENED SELF-ESTEEM, AND TO PROMOTE A DRUG FREE AND ALCOHOL FREE LIFESTYLE THROUGH POSITIVE LAW ENFORCEMENT INTERACTION, EDUCATION AND ATHLETIC PROGRAMS. TO PROVIDE SUPPORT TO BREVARD COUNTY, FLORIDA FIRST RESPONDERS AND ASSIST IN THE WELFARE OF ANIMALS WITHIN THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICES THAT BENEFIT BREVARD COUNTY'S LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANY KNOWN OR PERCEIVED CONFLICTS OF INTEREST ANNUALLY, AND PERIODICALLY IF EVNTS AND CIRCUMSTANCES REVEAL ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD USING COMPARATIVE COMPENSATION INFORMATION AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON WRITTEN REQUEST, AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL FUND 9,307 9,305 9,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum03216158889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593441257
ReturnHeader/Filer/PhoneNum03215058752
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNS BENSON & JOHNS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 VILLAGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329556532
ReturnHeader/PreparerPersonGrp/PhoneNum03218901384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIELLE M BENSON CPA
ReturnHeader/ReturnTs02021-11-16T08:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,702
Liabilities
-$3,090
Net assets
$828,792
Revenue
$106,010
Expenses
$143,228
Net income
-$37,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.95$1.40$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.87$0.61$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.46$0.42$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.48$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.33$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.75$0.51$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.54$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.08$0.05$0.03