Civic Intelligence

Family Allies Inc

EIN 82-0939828 • 501(c)3 • Rockledge, FL

Profile

That every child has a safe, stable, and health family.

389 Commerce Parkway Suite 120Rockledge, FL 32955-4202

www.brevardfp.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,112

Down $2,949,111 (-100%) from 2023

Liabilities

Down

$0

Down $2,281,478 (-100%) from 2023

Net Assets

Down

$9,112

Down $667,633 (-99%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin35th percentile

Revenue

Down

$5,568,234

Down $3,286,207 (-37%) from 2023

Expenses

Down

$5,609,994

Down $2,752,329 (-33%) from 2023

Net Income

Down

-$41,760

Down $533,878 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $134,107Liabilities 2017: $120,043Net Assets 2017: $14,0642017Assets 2018: $345,209Liabilities 2018: $359,899Net Assets 2018: -$14,6902018Assets 2019: $424,559Liabilities 2019: $471,102Net Assets 2019: -$46,5432019Assets 2020: $1,561,549Liabilities 2020: $1,365,360Net Assets 2020: $196,1892020Assets 2021: $1,816,204Liabilities 2021: $1,631,936Net Assets 2021: $184,2682021Assets 2022: $2,052,888Liabilities 2022: $1,868,261Net Assets 2022: $184,6272022Assets 2023: $2,958,223Liabilities 2023: $2,281,478Net Assets 2023: $676,7452023Assets 2024: $9,112Liabilities 2024: $0Net Assets 2024: $9,1122024

Highlighted filing

2024

Assets$9,112
Liabilities$0
Net Assets$9,112
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $210,028Expenses 2017: $195,964Net Income 2017: $14,0642017Revenue 2018: $5,010,818Expenses 2018: $5,039,572Net Income 2018: -$28,7542018Revenue 2019: $5,441,098Expenses 2019: $5,472,951Net Income 2019: -$31,8532019Revenue 2020: $5,363,742Expenses 2020: $5,121,010Net Income 2020: $242,7322020Revenue 2021: $5,124,608Expenses 2021: $5,136,529Net Income 2021: -$11,9212021Revenue 2022: $5,472,573Expenses 2022: $5,472,214Net Income 2022: $3592022Revenue 2023: $8,854,441Expenses 2023: $8,362,323Net Income 2023: $492,1182023Revenue 2024: $5,568,234Expenses 2024: $5,609,994Net Income 2024: -$41,7602024

Highlighted filing

2024

Revenue$5,568,234
Expenses$5,609,994
Net Income-$41,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,112
Liabilities
$0
Net assets
$9,112
Revenue
$5,568,234
Expenses
$5,609,994
Net income
-$41,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.57$5.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.28$0.68$8.85$8.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.87$0.18$5.47$5.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.63$0.18$5.12$5.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.37$0.20$5.36$5.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$5.44$5.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$5.01$5.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.12$0.01$0.21$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$5,568,234
Mission and Program Overview

Mission

That every child has a safe, stable, and healthy family.

Safe children and stable families in a community that cares.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,904,551--
Cash and Non-Interest-Bearing Accounts$26,800$9,112▼ $17,688
Prepaid Expenses and Deferred Charges$8,976--
Land, Buildings, and Equipment, Net$5,498--
Other Assets Total$12,398--
Total Assets$2,958,223$9,112▼ $2,949,111
Liabilities
Other Liabilities$1,703,328--
Accounts Payable and Accrued Expenses$578,150--
Total Liabilities$2,281,478$0▼ $2,281,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,745$9,112▼ $667,633
Total Net Assets Fund Balance$676,745$9,112▼ $667,633
Total Liabilities and Net Assets / Fund Balance$2,958,223$9,112▼ $2,949,111
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dan RodgersBoard Chair
Philip J ScarpelliPresident &
David R HillBoard Member
Felicia PrinceBoard Member
Jennifer MuntzBoard Member
Merton L ClarkBoard Member
Rick ElyBoard Member
Sean M KostelnikBoard Member
Stephanie LarkinBoard Member
Eric AustinBoard Treasu
Storm DoddyBoard Vice C
Donald JohnsonCFO
Kelly SwartzChief Legal
Vanessa SkyrmesOfficer
Valerie HolmesVP of Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,164
Program Service Revenue
$0
Investment Income
$1,070
Other Revenue
$0
All Other Contributions
$301
Change in Net Assets
$-41,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,568,234
Revenue Not Reported on Form 990
$64,847,839
Total Revenue per Audited Statements
$70,416,073
Total Revenue per Form 990
$5,568,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,513
Other Expenses$838,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,260$154,225-$3,742,485
Other Employee Benefits$578,069$24,846-$602,915
Occupancy$333,348$32,567-$365,915
Payroll Taxes$312,072$13,413-$325,485
Travel$222,870$542-$223,412
Pension Plan Contributions$96,481$4,147-$100,628
All Other Expenses$24,143$7,830-$31,973
Office Expenses$16,319$422-$16,741
Fees for Services Accounting$14,229$970-$15,199
Other Expenses$13,297$645-$13,942
Conferences and Meetings$2,373--$2,373
Information Technology$130$8-$138
Total Functional Expenses$5,370,072$239,922$0$5,609,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,700,189
Expenses Not Reported on Form 990$65,090,195
Expenses per Audited Statements$5,609,994
Total Expenses per Form 990$5,609,994
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 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
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

“The form 990 is presented at a board meeting before it is filed.”

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

“Annually board members sign a disclosure of conflict of interest form where any potential conflict is disclosed. The board is made aware of any indicated potential conflicts and in the event that a decision comes before the board for a vote, a board members with a potential conflict is recused from the decision.”

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

“The salaries were determined through brevard family partnership family of agencies salary administration plan.”

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

“The salaries were determined through brevard family partnership family of agencies salary administration plan.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Family Allies Inc
EIN
82-0939828
Phone
3217524650
Address
389 COMMERCE PARKWAY SUITE 120, ROCKLEDGE, FL 32955-4202

Signing Officer

Name
Philip J Scarpelli
Title
President & CEO
Phone
3217524650
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Scarpelli
Formed
2017
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
145
Volunteers
10

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Activity reported by cbc -127,025 activity reported by ncie -209,713 activity reported by brevard cares 86,615 activity reported by bfp foundation 7,767 activity reported by cbc 127,025 activity reported by ncie 209,713 activity reported by brevard cares -86,615 activity reported by bfp foundation -7,767 trasnfer from cbc -625,873 total -625,873”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined to not be a private foundation. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction with few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authoritiesfor years before 2018. Management has reviewed and evaluated the relevant technical merits of each of the organization's tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have material impact on the financial statements of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Revenues reported by brevard c.a.r.e.s. (ein 27-1095348) 4,130,108 revenues reported by ncie (ein 46-1471335) 610,127 revenues reported by cbc (ein 02-0545137) 68,022,716 contributions reported by cbc -7,943,586 revenues reported by bfp foundation (ein 86-2120146) 27,024”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported by brevard c.a.r.e.s. (ein 27-1095348) 4,043,493 expenses reported by ncie (ein 46-1471335) 819,840 expenses reported by cbc (ein 02-0545137) 68,149,741 contributions reported by cbc -7,943,586 expenses reported by bfp foundation (ein 86-2120146) 19,257”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THAT EVERY CHILD HAS A SAFE, STABLE, AND HEALTH FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09112
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032567
IRS990/OccupancyGrp/ProgramServicesAmt0333348
IRS990/OccupancyGrp/TotalAmt0365915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt016319
IRS990/OfficeExpensesGrp/TotalAmt016741
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012398
IRS990/OtherChangesInNetAssetsAmt0-625873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602915
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES & ACCREDITATION
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt089638
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IRS990/OtherExpensesGrp/ProgramServicesAmt313297
IRS990/OtherExpensesGrp/TotalAmt089703
IRS990/OtherExpensesGrp/TotalAmt164937
IRS990/OtherExpensesGrp/TotalAmt214148
IRS990/OtherExpensesGrp/TotalAmt313942
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154225
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0PHILIP J SCARPELLI
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IRS990/PYProgramServiceRevenueAmt08347144
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IRS990/ReconcilationRevenueExpnssAmt0-41760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05566863
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt05568234
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt05370072
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt07988608
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt05568234
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt08854441
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0239922
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0373715
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0492118
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0418300
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0418300
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0418300
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0418300
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt015667753
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt05472214
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt05136529
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt05059010
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt05472951
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt015667753
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt05472214
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt05136529
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt05059010
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY BASED CARE OF BREVARD, INC. IS THE GRANTOR AND PROVIDER OF 99% OF FAMILY ALLIE'S REVENUE. FAMILY ALLIES PROVIDE CASE MANAGEMENT SERVICES TO COMMUNITY BASED CARE OF BREVARD, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01450
IRS990ScheduleD/DonatedServicesUseFcltsAmt01450
IRS990ScheduleD/ExpensesNotReportedAmt065090195

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