Civic Intelligence

Early Learning Coalition of Brevard County Inc.

990 • Fiscal year 2012 • EIN 59-3651961

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

PO Box 56069232956
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,717,379

Up $166,987 (+6.5%) from 2011

Net Assets

Up

$314,416

Up $34,913 (+12%) from 2011

Liabilities

Up

$2,402,963

Up $132,074 (+5.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,037,215

Down $2,932,967 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,550,392Liabilities 2011: $2,270,889Net Assets 2011: $279,5032011Assets 2012: $2,717,379Liabilities 2012: $2,402,963Net Assets 2012: $314,4162012Assets 2013: $2,380,662Liabilities 2013: $2,026,158Net Assets 2013: $354,5042013Assets 2014: $2,532,460Liabilities 2014: $2,179,284Net Assets 2014: $353,1762014Assets 2015: $2,918,389Liabilities 2015: $2,565,153Net Assets 2015: $353,2362015Assets 2016: $2,561,436Liabilities 2016: $2,192,203Net Assets 2016: $369,2332016Assets 2017: $2,870,168Liabilities 2017: $2,464,890Net Assets 2017: $405,2782017Assets 2018: $2,854,058Liabilities 2018: $2,400,874Net Assets 2018: $453,1842018Assets 2019: $4,163,634Liabilities 2019: $3,685,612Net Assets 2019: $478,0222019Assets 2020: $5,929,598Liabilities 2020: $5,292,323Net Assets 2020: $637,2752020Assets 2021: $6,417,536Liabilities 2021: $5,816,821Net Assets 2021: $600,7152021Assets 2022: $7,426,755Liabilities 2022: $7,198,939Net Assets 2022: $227,8162022Assets 2023: $9,701,447Liabilities 2023: $9,373,555Net Assets 2023: $327,8922023Assets 2024: $6,405,063Liabilities 2024: $4,990,632Net Assets 2024: $1,414,4312024Assets 2025: $5,569,309Liabilities 2025: $4,632,897Net Assets 2025: $936,4122025

Highlighted filing

2012

Assets$2,717,379
Liabilities$2,402,963
Net Assets$314,416

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $31,970,1822011Expenses 2012: $29,037,2152012Revenue 2013: $27,295,362Expenses 2013: $27,255,274Net Income 2013: $40,0882013Revenue 2014: $27,450,377Expenses 2014: $27,451,705Net Income 2014: -$1,3282014Revenue 2015: $29,552,568Expenses 2015: $29,552,508Net Income 2015: $602015Revenue 2016: $28,490,870Expenses 2016: $28,474,873Net Income 2016: $15,9972016Revenue 2017: $31,371,264Expenses 2017: $31,335,296Net Income 2017: $35,9682017Revenue 2018: $29,122,891Expenses 2018: $29,074,985Net Income 2018: $47,9062018Revenue 2019: $32,398,602Expenses 2019: $32,373,764Net Income 2019: $24,8382019Revenue 2020: $36,566,783Expenses 2020: $36,407,529Net Income 2020: $159,2542020Revenue 2021: $37,702,328Expenses 2021: $37,738,888Net Income 2021: -$36,5602021Revenue 2022: $43,288,946Expenses 2022: $43,361,845Net Income 2022: -$72,8992022Revenue 2023: $77,517,407Expenses 2023: $77,417,331Net Income 2023: $100,0762023Revenue 2024: $50,124,635Expenses 2024: $49,038,096Net Income 2024: $1,086,5392024Revenue 2025: $42,930,764Expenses 2025: $43,408,783Net Income 2025: -$478,0192025

Highlighted filing

2012

Revenue-
Expenses$29,037,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$29,072,909
Mission and Program Overview

Mission

To provide leadership and support for scholl readiness and voluntary pre- kindergarten programs so that children have the opportunity to benefit from the highest quality early learning environments.

Major Activities

Activity 2
Voluntary pre-kindergarten - provides a free, educational program designed to enhance each child's basic skills in language and cognitive development. All florida resident children, who will reach four years of age on or before september 1 of the current school year are eligible for the program. This program served 5,115 children in fiscal year 2011-2012.
Filing and Contact Details

Filer

EIN
59-3651961
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IRS990/RevenuesLessExpensesPriorYear01526
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IRS990/SalariesEtcPriorYear02561593
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear088
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome170/Total05386
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012668
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0770
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012153
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0130909
IRS990ScheduleA/OtherIncome170/Total0144342
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028515692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028163039
IRS990ScheduleA/Total170/Total0149125403
IRS990ScheduleA/TotalSupport0149275131
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$4.63$0.94$42.9$43.4$0.48
2024Detailed filing. Detailed filing data is available for this year.$6.41$4.99$1.41$50.1$49.0$1.09
2023Detailed filing. Detailed filing data is available for this year.$9.70$9.37$0.33$77.5$77.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.43$7.20$0.23$43.3$43.4$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.42$5.82$0.60$37.7$37.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.93$5.29$0.64$36.6$36.4$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.16$3.69$0.48$32.4$32.4$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.85$2.40$0.45$29.1$29.1$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.46$0.41$31.4$31.3$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.19$0.37$28.5$28.5$0.02
2015Summary only. Only limited summary data is available for this year.$2.92$2.57$0.35$29.6$29.6$0.00
2014Summary only. Only limited summary data is available for this year.$2.53$2.18$0.35$27.5$27.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.03$0.35$27.3$27.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.31$29.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.27$0.28$32.0