Civic Intelligence

Enrichment Centers of Hernando Inc.

990 • Fiscal year 2017 • EIN 59-3554485

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,201,835

Up $107,815 (+9.9%) from 2016

Net Assets

Up

$1,198,552

Up $107,008 (+9.8%) from 2016

Liabilities

Up

$3,283

Up $807 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin82nd percentile

Revenue

Down

$414,077

Down $269,981 (-39%) from 2016

Expenses

Down

$307,069

Down $403,980 (-57%) from 2016

Net Income

Up

$107,008

Up $133,999 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,201,835
Liabilities$3,283
Net Assets$1,198,552
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$414,077
Expenses$307,069
Net Income$107,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$414,077
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$1,085,230$1,053,644▼ $31,586
Cash and Non-Interest-Bearing Accounts$8,790$148,191▲ $139,401
Total Assets$1,094,020$1,201,835▲ $107,815
Liabilities
Other Liabilities$2,476$3,283▲ $807
Total Liabilities$2,476$3,283▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,544$1,198,552▲ $107,008
Total Net Assets Fund Balance$1,091,544$1,198,552▲ $107,008
Total Liabilities and Net Assets / Fund Balance$1,094,020$1,201,835▲ $107,815

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
Fred KlemmeDirector
Gina CarverDirector
John DruzbickDirector
Joseph Mason JrDirector
Salvatore LarosaDirector
Sonine GordonDirector
Francine WardVc/p/d
Revenue and Support

Revenue Composition

Contributions and Grants
$259,800
Program Service Revenue
$154,212
Investment Income
$65
Other Revenue
$0
All Other Contributions
$259,800
Change in Net Assets
$107,008

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 Table1$100,000
Total Noncash Contributions1$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,957
Salaries, Compensation, and Employee Benefits$144,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,552$64,357-$125,909
Fees for Services Legal$50,000$50,000-$100,000
Occupancy$46,064--$46,064
Payroll Taxes$4,710$4,922-$9,632
Pension Plan Contributions$1,800$4,200-$6,000
Fees for Services Accounting-$3,710-$3,710
Insurance$1,287$1,288-$2,575
Other Employee Benefits$771$1,800-$2,571
Office Expenses$1,465$35-$1,500
Fees for Services Other$267$624-$891
Travel$250$250-$500
Other Expenses$72$109-$181
Total Functional Expenses$175,774$131,295$0$307,069
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$3,283
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
Nick Morana
Title
President
Phone
3526837365
Signed
2018-02-27

Organization Details

Principal Officer
Nick Morana
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
227

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
James M Wilhelm
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”

Raw XML Appendix368 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/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
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IRS990/TotalAssetsGrp/BOYAmt01094020
IRS990/TotalAssetsGrp/EOYAmt01201835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02476
IRS990/TotalLiabilitiesEOYAmt03283
IRS990/TotalLiabilitiesGrp/BOYAmt02476
IRS990/TotalLiabilitiesGrp/EOYAmt03283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198552
IRS990/TotalProgramServiceExpensesAmt0175774
IRS990/TotalProgramServiceRevenueAmt0154212
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414077
IRS990/TotalVolunteersCnt0227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201835
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01091544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10207
IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034603
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MORANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526837365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/AtSubmissionCreationDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.173.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:52:05
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/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02018-02-27T12:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,835
Liabilities
$3,283
Net assets
$1,198,552
Revenue
$414,077
Expenses
$307,069
Net income
$107,008
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