Civic Intelligence

Am and Fm Enterprise Inc.

EIN 33-1118294 • 501(c)3 • Palmetto, FL

Pub. 78 Eligible990-N Coverage

Profile

Helping Our Elderly and Those With Special Needs, Maintain Dignity With Love

119 17th Street WPalmetto, FL 34221

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,157

Up $8,457 (+16%) from 2023

Liabilities

Up

$117,985

Up $30,335 (+35%) from 2023

Net Assets

Down

-$55,828

Down $21,878 (-64%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$452,767

Down $82,287 (-15%) from 2023

Expenses

Down

$474,645

Down $97,590 (-17%) from 2023

Net Income

Up

-$21,878

Up $15,303 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2017: $1,176Liabilities 2017: $84Net Assets 2017: $1,0922017Assets 2018: $1,539Liabilities 2018: $7,694Net Assets 2018: -$6,1552018Assets 2019: $2,718Liabilities 2019: $32,138Net Assets 2019: -$29,4202019Assets 2020: $10,359Liabilities 2020: $106,377Net Assets 2020: -$96,0182020Assets 2021: $55,343Liabilities 2021: $80,352Net Assets 2021: -$25,0092021Assets 2022: $60,445Liabilities 2022: $57,214Net Assets 2022: $3,2312022Assets 2023: $53,700Liabilities 2023: $87,650Net Assets 2023: -$33,9502023Assets 2024: $62,157Liabilities 2024: $117,985Net Assets 2024: -$55,8282024

Highlighted filing

2024

Assets$62,157
Liabilities$117,985
Net Assets-$55,828
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $172,616Expenses 2017: $172,129Net Income 2017: $4872017Revenue 2018: $126,115Expenses 2018: $133,362Net Income 2018: -$7,2472018Revenue 2019: $153,375Expenses 2019: $176,640Net Income 2019: -$23,2652019Revenue 2020: $199,962Expenses 2020: $266,560Net Income 2020: -$66,5982020Revenue 2021: $501,300Expenses 2021: $430,292Net Income 2021: $71,0082021Revenue 2022: $553,510Expenses 2022: $525,270Net Income 2022: $28,2402022Revenue 2023: $535,054Expenses 2023: $572,235Net Income 2023: -$37,1812023Revenue 2024: $452,767Expenses 2024: $474,645Net Income 2024: -$21,8782024

Highlighted filing

2024

Revenue$452,767
Expenses$474,645
Net Income-$21,878
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$62,157
Liabilities
$117,985
Net assets
-$55,828
Revenue
$452,767
Expenses
$474,645
Net income
-$21,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.18$0.56$4.53$4.75$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.88$0.34$5.35$5.72$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.03$5.54$5.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.80$0.25$5.01$4.30$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.06$0.96$2.00$2.67$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.29$1.53$1.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.26$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.73$1.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$452,767
Mission and Program Overview

Mission

Helping Our Elderly and Those With Special Needs, Maintain Dignity With Love

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,203$44,930▲ $14,727
Land, Buildings, and Equipment, Net$48,213$42,609▼ $5,604
Cash and Non-Interest-Bearing Accounts$3,357$17,418▲ $14,061
Rtn Earn Endowment Incm Other Fnds$-33,950$-55,828▼ $21,878
Total Assets$53,700$62,157▲ $8,457
Other Assets Total$2,130$2,130→ $0
Liabilities
Other Liabilities$48,645$67,519▲ $18,874
Grants Payable$7,902$4,636▼ $3,266
Mortgage Notes Payable Secured by Investment Property$900$900→ $0
Total Liabilities$87,650$117,985▲ $30,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,950$-55,828▼ $21,878
Total Liabilities and Net Assets / Fund Balance$53,700$62,157▲ $8,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,555$46,867$62,422
Buildings$27,054$1,621$28,675
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karen Brainard MDChairman
Tawanda Kelley JohnsonVice Chairman
James McKellyDirector
Larry DeanDirector
Maria LeonDirector
Ramona ThomasDirector
Alberta McIntoshCEO
Frederick McIntoshCFO
Tymesha McIntoshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,728
Program Service Revenue
$25,517
Investment Income
$0
Other Revenue
$522
All Other Contributions
$3,937
Change in Net Assets
$-21,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,826
Other Expenses$168,599
Total Fundraising Expense$7,045
Grants and Similar Amounts Paid$220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,630--$203,630
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Fees for Services Other$26,314--$26,314
Occupancy-$25,070-$25,070
All Other Expenses-$24,960-$24,960
Payroll Taxes$2,774$19,155-$21,929
Office Expenses-$19,763-$19,763
Insurance-$11,497-$11,497
Travel-$5,704-$5,704
Depreciation Depletion-$5,604-$5,604
Advertising-$5,375-$5,375
Other Employee Benefits$5,267--$5,267
Fees for Services Accounting-$2,600-$2,600
Interest-$2,544-$2,544
Other Expenses$24,937$2,511$7,045$2,511
Grants to Domestic Orgs$220--$220
Total Functional Expenses$338,142$129,428$7,045$474,645
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,203$44,930▲ $14,727
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo LOC$40,751
Wells Fargo Auto Loan$18,185
Federal income taxes$8,582
Credit Card payable$1
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 2

“The secretary is the CEOs daughter”

Form 990, Part VI, Section B, Line 2

“The Board reviews competitive salary based on comparative non-profit and/or governmental agencies.”

Form 990, Part VI, Section B, Line 15

“The Board reviews competitive salary based on comparative non-profit and/or governmental agencies.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is presented to the Board of Directors for review and approval prior to sending it to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and approved by the Board of Directors on an annual basis.”

Filing and Contact Details

Filer

Filer Name
AM and FM Enterprise Inc
EIN
33-1118294
Address
119 17th Street W, Palmetto, FL 34221

Signing Officer

Name
Alberta McIntosh
Title
Director
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta McIntosh
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Wright Accounting Inc
Address
1226 N Tamiami Trail 200, Sarasota, FL 34236
Preparer
Patricia R McGuinness
Phone
9413660344
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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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IRS990/ReconcilationRevenueExpnssAmt0-21878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-55828
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346074
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02346074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346074
IRS990ScheduleA/TotalSupportAmt02346074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028675
IRS990ScheduleD/EquipmentGrp/BookValueAmt015555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062422
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wells Fargo LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wells Fargo Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042609
IRS990ScheduleD/TotalLiabilityAmt067519
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alberta McIntosh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alberta McIntosh
IRS990ScheduleL/TotalBalanceDueAmt044930
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary is the CEOs daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews competitive salary based on comparative non-profit and/or governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews competitive salary based on comparative non-profit and/or governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to the Board of Directors for review and approval prior to sending it to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053700
IRS990/TotalAssetsEOYAmt062157
IRS990/TotalAssetsGrp/BOYAmt053700
IRS990/TotalAssetsGrp/EOYAmt062157
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0426728
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087650
IRS990/TotalLiabilitiesEOYAmt0117985
IRS990/TotalLiabilitiesGrp/BOYAmt087650
IRS990/TotalLiabilitiesGrp/EOYAmt0117985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55828
IRS990/TotalProgramServiceExpensesAmt0338142
IRS990/TotalProgramServiceRevenueAmt025517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062157
IRS990/TravelGrp/ManagementAndGeneralAmt05704
IRS990/TravelGrp/TotalAmt05704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01804 20th Avenue East
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alberta McIntosh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AM and FM Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMAN

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