Civic Intelligence

Fellsmere Community Enrichment Program Inc.

990 • Fiscal year 2017 • EIN 59-3690997

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
10074 Esperanzo CircleFellsmere, FL 32948

(772) 571-0031

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

129%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$12,000

Higher top officer pay than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,284,783

Down $130,867 (-1.8%) from 2016

Net Assets

Down

$304,948

Down $91,855 (-23%) from 2016

Liabilities

Down

$6,979,835

Down $39,012 (-0.6%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$71,050

Up $113,379 (+61%) from 2016

Expenses

Down

$20,805

Down $252 (-1.2%) from 2016

Net Income

Up

-$91,855

Up $113,631 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $7,954,065Liabilities 2014: $7,107,319Net Assets 2014: $846,7462014Assets 2015: $7,762,663Liabilities 2015: $7,051,615Net Assets 2015: $711,0482015Assets 2016: $7,415,650Liabilities 2016: $7,018,847Net Assets 2016: $396,8032016Assets 2017: $7,284,783Liabilities 2017: $6,979,835Net Assets 2017: $304,9482017Assets 2018: $7,118,862Liabilities 2018: $6,923,044Net Assets 2018: $195,8182018Assets 2021: $6,456,316Liabilities 2021: $6,845,122Net Assets 2021: -$388,8062021Assets 2022: $6,229,425Liabilities 2022: $6,769,103Net Assets 2022: -$539,6782022Assets 2023: $6,015,279Liabilities 2023: $6,700,768Net Assets 2023: -$685,4892023Assets 2024: $5,810,496Liabilities 2024: $6,675,119Net Assets 2024: -$864,6232024

Highlighted filing

2017

Assets$7,284,783
Liabilities$6,979,835
Net Assets$304,948
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: -$109,524Expenses 2014: $20,336Net Income 2014: -$129,8602014Revenue 2015: -$57,046Expenses 2015: $14,763Net Income 2015: -$71,8092015Revenue 2016: -$184,429Expenses 2016: $21,057Net Income 2016: -$205,4862016Revenue 2017: -$71,050Expenses 2017: $20,805Net Income 2017: -$91,8552017Revenue 2018: -$88,506Expenses 2018: $20,624Net Income 2018: -$109,1302018Revenue 2021: -$132,622Expenses 2021: $22,967Net Income 2021: -$155,5892021Revenue 2022: -$97,323Expenses 2022: $16,293Net Income 2022: -$113,6162022Revenue 2023: -$116,605Expenses 2023: $29,206Net Income 2023: -$145,8112023Revenue 2024: $785,645Expenses 2024: $964,779Net Income 2024: -$179,1342024

Highlighted filing

2017

Revenue-$71,050
Expenses$20,805
Net Income-$91,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$588,303
Mission and Program Overview

Mission

Feed, house and cloth needy families

Provide food to 50 families biweeklyprivide clothing and housing in emergency situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,383,981$6,195,027▼ $188,954
Savings and Temporary Cash Investments$936,895$999,696▲ $62,801
Cash and Non-Interest-Bearing Accounts$66,455$42,532▼ $23,923
Accounts Receivable-$29,944-
Prepaid Expenses and Deferred Charges$28,319$17,583▼ $10,736
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,415,650$7,284,783▼ $130,867
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,981,283$6,936,555▼ $44,728
Accounts Payable and Accrued Expenses$16,604$24,912▲ $8,308
Other Liabilities$20,960$17,750▼ $3,210
Deferred Revenue-$618-
Total Liabilities$7,018,847$6,979,835▼ $39,012
Net Assets / Fund Balance
Unrestricted Net Assets$396,803$304,948▼ $91,855
Total Net Assets Fund Balance$396,803$304,948▼ $91,855
Total Liabilities and Net Assets / Fund Balance$7,415,650$7,284,783▼ $130,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,083,864-$8,083,864
Leasehold Improvements$617,228-$617,228
Equipment$315,919-$315,919
Land$134,000-$134,000
Other Land Buildings$-2,955,984$2,978,437$22,453
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FisherVice PresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Hope LeetPresident
Annamae BrownDirector
David SullivanDirector
Louise HubbardDirector
Harry G LeetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,556
Program Service Revenue
$0
Investment Income
$2,149
Other Revenue
$-98,755
All Other Contributions
$25,556
Change in Net Assets
$-91,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,000
Other Expenses$8,005
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Occupancy$3,737$415-$4,152
Office Expenses$2,518$280-$2,798
Insurance$950$105-$1,055
Grants to Domestic Individuals$800--$800
Total Functional Expenses$8,005$12,800$0$20,805
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$17,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fellsmere Community Enrichment
EIN
59-3690997
Phone
7725710031
Address
10074 ESPERANZO CIRCLE, FELLSMERE, FL 32948

Signing Officer

Name
Joseph Fisher
Title
Vice President
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Wetherald & Associates PA
Address
3333 20th Street, Vero Beach, FL 32960
Preparer
Virginia M Wetherald
Phone
7729781292
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2955984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02978437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06195027
IRS990ScheduleD/TotalLiabilityAmt017750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07415650
IRS990/TotalAssetsEOYAmt07284783
IRS990/TotalAssetsGrp/BOYAmt07415650
IRS990/TotalAssetsGrp/EOYAmt07284783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025556
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08005
IRS990/TotalFunctionalExpensesGrp/TotalAmt020805
IRS990/TotalGrossUBIAmt0-98755
IRS990/TotalLiabilitiesBOYAmt07018847
IRS990/TotalLiabilitiesEOYAmt06979835
IRS990/TotalLiabilitiesGrp/BOYAmt07018847
IRS990/TotalLiabilitiesGrp/EOYAmt06979835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304948
IRS990/TotalProgramServiceExpensesAmt08005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-71050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-98755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07415650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07284783
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLSMERE COMMUNITY ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0593690997
ReturnHeader/Filer/PhoneNum07725710031
ReturnHeader/Filer/USAddress/AddressLine1Txt010074 ESPERANZO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FELLSMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464551088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wetherald & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 20th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07729781292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia M Wetherald
ReturnHeader/ReturnTs02018-05-01T06:28:02-07:00
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
$7,284,783
Liabilities
$6,979,835
Net assets
$304,948
Revenue
-$71,050
Expenses
$20,805
Net income
-$91,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.68$0.86$0.79$0.96$0.18
2023Summary only. Only limited summary data is available for this year.$6.02$6.70$0.69$0.12$0.03$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.77$0.54$0.10$0.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$6.85$0.39$0.13$0.02$0.16
2018Summary only. Only limited summary data is available for this year.$7.12$6.92$0.20$0.09$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.28$6.98$0.30$0.07$0.02$0.09
2016Summary only. Only limited summary data is available for this year.$7.42$7.02$0.40$0.18$0.02$0.21
2015Summary only. Only limited summary data is available for this year.$7.76$7.05$0.71$0.06$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$7.95$7.11$0.85$0.11$0.02$0.13