Civic Intelligence

For the Kids of Brevard Inc

EIN 76-0844062 • 501(c)3 • Melbourne, FL

Profile

To operate and serve as primary sponsor for resources to assist children of low income families by distributing clothing, medical assistance, school supplies, holiday gifts, and support for positive community based sports and music participation to advance their well being.to assist the disabled in finding employment by partnering with florida vocational rehabilitation to alleviate unemployment in disadvantaged families within brevard county.

2317 South Bignonia StreetMelbourne, FL 32901

www.4thekidsofbrevard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10012.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $342 (-100%) from 2017

Liabilities

Flat

$10,012

Flat from 2017

Net Assets

Down

-$10,012

Down $342 (-3.5%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$6,708

Up $3,539 (+112%) from 2017

Expenses

Up

$7,050

Up $4,050 (+135%) from 2017

Net Income

Down

-$342

Down $511 (-302%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $7,856Net Assets 2011: $7,8562011Assets 2012: $8,761Liabilities 2012: $02012Assets 2013: $16,717Liabilities 2013: $02013Assets 2014: $3,008Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $9,9862015Assets 2016: $303Liabilities 2016: $10,142Net Assets 2016: -$9,8392016Assets 2017: $342Liabilities 2017: $10,012Net Assets 2017: -$9,6702017Assets 2018: $0Liabilities 2018: $10,012Net Assets 2018: -$10,0122018

Highlighted filing

2018

Assets$0
Liabilities$10,012
Net Assets-$10,012
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,841Expenses 2011: $115,524Net Income 2011: -$1,6832011Revenue 2012: $51,858Expenses 2012: $50,953Net Income 2012: $9052012Revenue 2013: $147,551Expenses 2013: $139,595Net Income 2013: $7,9562013Revenue 2014: $110,505Expenses 2014: $124,214Net Income 2014: -$13,7092014Revenue 2015: $3,706Expenses 2015: $16,700Net Income 2015: -$12,9942015Revenue 2016: $10,341Expenses 2016: $10,194Net Income 2016: $1472016Revenue 2017: $3,169Expenses 2017: $3,000Net Income 2017: $1692017Revenue 2018: $6,708Expenses 2018: $7,050Net Income 2018: -$3422018

Highlighted filing

2018

Revenue$6,708
Expenses$7,050
Net Income-$342
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$10,012
Net assets
-$10,012
Revenue
$6,708
Expenses
$7,050
Net income
-$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.10$0.04$0.17$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.11$1.24$0.14
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.48$1.40$0.08
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.52$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.14$1.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,708
Mission and Program Overview

Mission

To operate and serve as primary sponsor for resources to assist children of low income families by distributing clothing, medical assistance, school supplies, holiday gifts, and support for positive community based sports and music participation to advance their well being.to assist the disabled in finding employment by partnering with florida vocational rehabilitation to alleviate unemployment in disadvantaged families within brevard county.

Program Services

DescriptionGrantsExpenses
ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY WITH VARIOUS HOLIDAY GIFTS AND MEALS.$0$7,050
ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY WITH MISCELLANEOUS HOUSEHOLD ITEMS.$0$0
ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY'S MELBOURNE YOUTH BAND WITH MUSICAL INSTRUMENTS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN NEEDELMANPresidentPT$0--
MITCH NEEDELMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
For the Kids of Brevard Inc
EIN
76-0844062
Phone
3212439250
Address
2317 SOUTH BIGNONIA STREET, MELBOURNE, FL 32901

Signing Officer

Name
Joan Needelman
Title
President
Phone
3212439250
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcdirmit Davis and Company LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 7,050.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to the needlemans. Beg. Of year amount: 10,012. End of year amount: 10,012.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN NEEDELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03214239250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02317 BIGNONIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06708
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-342
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN NEEDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH NEEDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND SERVE AS PRIMARY SPONSOR FOR RESOURCES TO ASSIST CHILDREN OF LOW INCOME FAMILIES BY DISTRIBUTING CLOTHING, MEDICAL ASSISTANCE, SCHOOL SUPPLIES, HOLIDAY GIFTS, AND SUPPORT FOR POSITIVE COMMUNITY BASED SPORTS AND MUSIC PARTICIPATION TO ADVANCE THEIR WELL BEING.TO ASSIST THE DISABLED IN FINDING EMPLOYMENT BY PARTNERING WITH FLORIDA VOCATIONAL REHABILITATION TO ALLEVIATE UNEMPLOYMENT IN DISADVANTAGED FAMILIES WITHIN BREVARD COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY WITH VARIOUS HOLIDAY GIFTS AND MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY WITH MISCELLANEOUS HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTED LOW-INCOME FAMILIES AND MIGRANT WORKER FAMILIES WITHIN BREVARD COUNTY'S MELBOURNE YOUTH BAND WITH MUSICAL INSTRUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07050
IRS990EZ/TotalProgramServiceExpensesAmt07050
IRS990EZ/TotalRevenueAmt06708
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4THEKIDSOFBREVARD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0126852
IRS990ScheduleA/SubstantialContributorsTotAmt07277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134129
IRS990ScheduleA/TotalSupportAmt0134429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO THE NEEDLEMANS. BEG. OF YEAR AMOUNT: 10,012. END OF YEAR AMOUNT: 10,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN NEEDELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212439250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE KIDS OF BREVARD INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0760844062
ReturnHeader/Filer/PhoneNum03212439250
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 SOUTH BIGNONIA STREET
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0792C5F72466E1CC663A7A106264B0CF1E76F6C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.249.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDIRMIT DAVIS AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 N MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078435406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA NOVOTNY CPA
ReturnHeader/ReturnTs02019-03-05T13:29:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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