Civic Intelligence

Enrichment Centers of Hernando Inc.

990 • Fiscal year 2016 • EIN 59-3554485

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A

View Organization Page

PO Box 10207Brooksville, FL 34603

(352) 683-7365

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,094,020

Down $27,168 (-2.4%) from 2015

Net Assets

Down

$1,091,544

Down $26,991 (-2.4%) from 2015

Liabilities

Down

$2,476

Down $177 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$684,058

Up $2,609 (+0.4%) from 2015

Expenses

Up

$711,049

Up $3,296 (+0.5%) from 2015

Net Income

Down

-$26,991

Down $687 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,265,096Liabilities 2011: $3,522Net Assets 2011: $1,261,5742011Assets 2012: $1,225,690Liabilities 2012: $2,474Net Assets 2012: $1,223,2162012Assets 2013: $1,187,296Liabilities 2013: $2,607Net Assets 2013: $1,184,6892013Assets 2014: $1,149,067Liabilities 2014: $4,228Net Assets 2014: $1,144,8392014Assets 2015: $1,121,188Liabilities 2015: $2,653Net Assets 2015: $1,118,5352015Assets 2016: $1,094,020Liabilities 2016: $2,476Net Assets 2016: $1,091,5442016Assets 2017: $1,201,835Liabilities 2017: $3,283Net Assets 2017: $1,198,5522017Assets 2018: $1,158,454Liabilities 2018: $0Net Assets 2018: $1,158,4542018Assets 2019: $1,147,905Liabilities 2019: $0Net Assets 2019: $1,147,9052019Assets 2020: $1,167,645Liabilities 2020: $1,593Net Assets 2020: $1,166,0522020Assets 2021: $1,139,994Liabilities 2021: $0Net Assets 2021: $1,139,9942021Assets 2022: $1,011,322Liabilities 2022: $0Net Assets 2022: $1,011,3222022Assets 2023: $873,985Liabilities 2023: $0Net Assets 2023: $873,9852023Assets 2024: $849,678Liabilities 2024: $0Net Assets 2024: $849,6782024Assets 2025: $816,386Liabilities 2025: $0Net Assets 2025: $816,3862025

Highlighted filing

2016

Assets$1,094,020
Liabilities$2,476
Net Assets$1,091,544
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $721,4672011Expenses 2012: $812,1212012Revenue 2013: $700,526Expenses 2013: $739,053Net Income 2013: -$38,5272013Revenue 2014: $695,477Expenses 2014: $735,327Net Income 2014: -$39,8502014Revenue 2015: $681,449Expenses 2015: $707,753Net Income 2015: -$26,3042015Revenue 2016: $684,058Expenses 2016: $711,049Net Income 2016: -$26,9912016Revenue 2017: $414,077Expenses 2017: $307,069Net Income 2017: $107,0082017Revenue 2018: $324,471Expenses 2018: $364,569Net Income 2018: -$40,0982018Revenue 2019: $318,933Expenses 2019: $329,482Net Income 2019: -$10,5492019Revenue 2020: $322,399Expenses 2020: $304,252Net Income 2020: $18,1472020Revenue 2021: $279,248Expenses 2021: $305,306Net Income 2021: -$26,0582021Revenue 2022: $184,199Expenses 2022: $312,871Net Income 2022: -$128,6722022Revenue 2023: $163,581Expenses 2023: $305,388Net Income 2023: -$141,8072023Revenue 2024: $192,677Expenses 2024: $216,982Net Income 2024: -$24,3052024Revenue 2025: $179,917Expenses 2025: $213,209Net Income 2025: -$33,2922025

Highlighted filing

2016

Revenue$684,058
Expenses$711,049
Net Income-$26,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$684,058
Mission and Program Overview

Mission

Provides services and fosters positive psychological, emotional, social, recreational, and physical support and development to seniors and to other members of the community.

Provides community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,116,815$1,085,230▼ $31,585
Cash and Non-Interest-Bearing Accounts$4,373$8,790▲ $4,417
Total Assets$1,121,188$1,094,020▼ $27,168
Liabilities
Other Liabilities$2,653$2,476▼ $177
Total Liabilities$2,653$2,476▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,535$1,091,544▼ $26,991
Total Net Assets Fund Balance$1,118,535$1,091,544▼ $26,991
Total Liabilities and Net Assets / Fund Balance$1,121,188$1,094,020▼ $27,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,996$27,996
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick MoranaPresident
Barbara SimmonsDirector
Dell BarnesDirector
Dennis ReichDirector
Earle JacksonDirector
Francine WardDirector
Fred KlemmeDirector
Gina CarverDirector
James FoleyDirector
John DruzbickDirector
Joseph Mason JrDirector
Salvatore LarosaDirector
Sonine GordonDirector
Cynthia MooreSecretary
Jacquelyn R CampbellTreasurer
Arthur KellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,042
Program Service Revenue
$7,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$677,042
Change in Net Assets
$-26,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$516,867
Total Noncash Contributions2$516,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,207
Salaries, Compensation, and Employee Benefits$133,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$75,000$75,000-$150,000
Other Salaries and Wages$55,374$60,605-$115,979
Occupancy$47,312--$47,312
Payroll Taxes$4,439$4,639-$9,078
Fees for Services Accounting-$6,440-$6,440
Pension Plan Contributions$1,800$4,200-$6,000
Office Expenses$2,751$1,293-$4,044
Other Employee Benefits$835$1,950-$2,785
Insurance$1,196$1,197-$2,393
Fees for Services Other$225$525-$750
Other Expenses$208--$208
All Other Expenses$80$82-$162
Total Functional Expenses$555,118$155,931$0$711,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“No review was or will be conducted.”

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

“This is enforced at the monthly board meetings and throughout the year with each member to be assured no conflicts exist.”

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

“Directors salary is approved by the board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by florida department of agriculture via registration statements for charitable organizations and sponsors as well as upon request.”

Filing and Contact Details

Filer

Filer Name
The Enrichment Centers Inc of
EIN
59-3554485
Phone
3526837365
Address
PO BOX 10207, BROOKSVILLE, FL 34603

Signing Officer

Name
Jacquelyn R Campbell
Title
Treasurer
Phone
3526837365
Signed
2017-02-28

Organization Details

Principal Officer
Jacquelyn R Campbell
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
Jacquelyn R Campbell
Phone
3526837365
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide program services throughout the organization.”

Form 990, Page 2, Part III, Line 4D

“Senior center providing educational and social services to seniors in the community”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0572402
IRS990/PYProgramServiceRevenueAmt09080
IRS990/PYRevenuesLessExpensesAmt0-26304
IRS990/PYSalariesCompEmpBnftPaidAmt0135351
IRS990/PYTotalExpensesAmt0707753
IRS990/PYTotalRevenueAmt0681449
IRS990/ReconcilationRevenueExpnssAmt0-26991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0516867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PROGRAM SERVICES THROUGHOUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR CENTER PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO SENIORS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS ENFORCED AT THE MONTHLY BOARD MEETINGS AND THROUGHOUT THE YEAR WITH EACH MEMBER TO BE ASSURED NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS SALARY IS APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE BY FLORIDA DEPARTMENT OF AGRICULTURE VIA REGISTRATION STATEMENTS FOR CHARITABLE ORGANIZATIONS AND SPONSORS AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121188
IRS990/TotalAssetsEOYAmt01094020
IRS990/TotalAssetsGrp/BOYAmt01121188
IRS990/TotalAssetsGrp/EOYAmt01094020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677042
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653
IRS990/TotalLiabilitiesEOYAmt02476
IRS990/TotalLiabilitiesGrp/BOYAmt02653
IRS990/TotalLiabilitiesGrp/EOYAmt02476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091544
IRS990/TotalProgramServiceExpensesAmt0555118
IRS990/TotalProgramServiceRevenueAmt07016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684058
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01091544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN R CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526837365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENRICHMENT CENTERS INC OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERNANDO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ENRI
ReturnHeader/Filer/EIN0593554485
ReturnHeader/Filer/PhoneNum03526837365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10207
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0393723E159EFE058FE6A6D327FA13A1569222767
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIAWATHA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062542
ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN R CAMPBELL
ReturnHeader/ReturnTs02017-03-02T12:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,020
Liabilities
$2,476
Net assets
$1,091,544
Revenue
$684,058
Expenses
$711,049
Net income
-$26,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.18$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.16$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.41$0.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.70$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.72