Civic Intelligence

Feed the Lambs Enrichment Program Inc

990EZ • Fiscal year 2018 • EIN 14-1908965

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

1615 18th Avenue SWVero Beach, FL 32962

(772) 501-2617

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$65,756

Up $28,332 (+76%) from 2013

Net Assets

$63,256

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2013

Revenue

Up

$70,870

Up $56,964 (+410%) from 2013

Expenses

Up

$52,275

Up $35,481 (+211%) from 2013

Net Income

Up

$18,595

Up $21,483 (+744%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $37,424Liabilities 2013: $02013Assets 2018: $65,756Liabilities 2018: $2,500Net Assets 2018: $63,2562018Assets 2019: $89,118Net Assets 2019: $89,1182019Assets 2020: $110,753Liabilities 2020: $2,500Net Assets 2020: $108,2532020Assets 2021: $168,861Liabilities 2021: $60,9002021Assets 2022: $196,501Liabilities 2022: $45,483Net Assets 2022: $151,0182022Assets 2023: $209,381Liabilities 2023: $39,483Net Assets 2023: $169,8982023Assets 2024: $302,544Liabilities 2024: $1,640Net Assets 2024: $300,9042024

Highlighted filing

2018

Assets$65,756
Liabilities$2,500
Net Assets$63,256

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $13,906Expenses 2013: $16,794Net Income 2013: -$2,8882013Revenue 2018: $70,870Expenses 2018: $52,275Net Income 2018: $18,5952018Revenue 2019: $77,696Expenses 2019: $51,834Net Income 2019: $25,8622019Revenue 2020: $82,070Expenses 2020: $62,905Net Income 2020: $19,1652020Revenue 2021: $63,957Expenses 2021: $64,249Net Income 2021: -$2922021Revenue 2022: $125,672Expenses 2022: $82,616Net Income 2022: $43,0562022Revenue 2023: $107,328Expenses 2023: $88,448Net Income 2023: $18,8802023Revenue 2024: $179,229Expenses 2024: $119,750Net Income 2024: $59,4792024

Highlighted filing

2018

Revenue$70,870
Expenses$52,275
Net Income$18,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$71,157
Mission and Program Overview

Mission

To provide recreational, educational and mentorship services for underprivileged youth at no financial costs.

Program Services

DescriptionGrantsExpenses
SUMMER CAMP/ACTIVITIES PROGRAM-$22,609
AFTER SCHOOL TUTORING/MENTORING PROGRAM-$19,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MAYPresident-$0--
JAMES DAVISVice Preside-$0--
JANIS MILLERSecretary-$0--
AMY GULLIKSONTreasurer-$0--
TERESA LASOTADirector-$0--
MARIA ZAMBIGADISDirector-$0--
DR HAGAN HASTINGSDirector-$0--
MAJOR STRICKLANDDirector-$0--
JANEAN BARROWSDirector-$0--
NATHAN PETERSONDirector-$0--
TODD ARCHERDirector-$0--
FATHER MICHAEL GOLDBERGDirector-$0--
MELISSA SANTIAGODirector-$0--
SHAUN WHIPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Feed the Lambs Enrichment
EIN
14-1908965
Phone
7725012617
Address
1615 18TH AVENUE SW, VERO BEACH, FL 32962

Signing Officer

Name
John May
Title
President
Phone
7725012617
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Scott a Nuttall CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 563 188 office 294 insurance 2,936 supplies 4,251 supplies 3,352 summer camp admissions 6,439 rent/catering 3,638 rent/catering 645 transportation 2,938 transportation 979 telephone 1,023 telephone 341 miscellaneous 951 storage 829 business taxes/fees 586 board meetings 243 bank charges and fees 16 non-investment depreciation 4,236 total 34,448

Form 990-ez, Part II, Line 24

Grants receivable 2,500 0 4,500 6,256 less accumulated depreciation 1,792 4,816 total 5,208 1,440

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,500

Form 990-ez, Part III

To provide recreational, educational and mentorship services for underprivileged youth at no financial costs.

Raw XML Appendix194 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/ExplanationTxt0EXPENSES 563 188 OFFICE 294 INSURANCE 2,936 SUPPLIES 4,251 SUPPLIES 3,352 SUMMER CAMP ADMISSIONS 6,439 RENT/CATERING 3,638 RENT/CATERING 645 TRANSPORTATION 2,938 TRANSPORTATION 979 TELEPHONE 1,023 TELEPHONE 341 MISCELLANEOUS 951 STORAGE 829 BUSINESS TAXES/FEES 586 BOARD MEETINGS 243 BANK CHARGES AND FEES 16 NON-INVESTMENT DEPRECIATION 4,236 TOTAL 34,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 2,500 0 4,500 6,256 LESS ACCUMULATED DEPRECIATION 1,792 4,816 TOTAL 5,208 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RECREATIONAL, EDUCATIONAL AND MENTORSHIP SERVICES FOR UNDERPRIVILEGED YOUTH AT NO FINANCIAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725012617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEED THE LAMBS ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0141908965
ReturnHeader/Filer/PhoneNum07725012617
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ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
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ReturnHeader/FilingSecurityInformation/IPTm010:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ NUTTALL ELWELL GRAHAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A NUTTALL CPA
ReturnHeader/ReturnTs02018-09-18T11:50:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits