Civic Intelligence

Fellsmere Community Enrichment Program Inc.

990 • Fiscal year 2021 • EIN 59-3690997

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization ProfileN/A
10074 Ezperanzo CircleFellsmere, FL 32948

(772) 571-0031

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

117%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$18,000

Higher top officer pay than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,456,316

Down $662,546 (-9.3%) from 2018

Net Assets

Down

-$388,806

Down $584,624 (-299%) from 2018

Liabilities

Down

$6,845,122

Down $77,922 (-1.1%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$132,622

Down $44,116 (-50%) from 2018

Expenses

Up

$22,967

Up $2,343 (+11%) from 2018

Net Income

Down

-$155,589

Down $46,459 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$6,456,316
Liabilities$6,845,122
Net Assets-$388,806
Open 2021 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

2021

Revenue-$132,622
Expenses$22,967
Net Income-$155,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$610,253
Mission and Program Overview

Mission

Feed, house and cloth needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,540,866$5,325,210▼ $215,656
Savings and Temporary Cash Investments$1,063,823$1,062,065▼ $1,758
Prepaid Expenses and Deferred Charges$12,529$26,036▲ $13,507
Accounts Receivable$19,075$21,844▲ $2,769
Cash and Non-Interest-Bearing Accounts$22,138$21,161▼ $977
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$6,658,431$6,456,316▼ $202,115
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,799,523$6,753,259▼ $46,264
Accounts Payable and Accrued Expenses$10,456$53,768▲ $43,312
Other Liabilities$40,050$38,095▼ $1,955
Total Liabilities$6,850,029$6,845,122▼ $4,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-191,598$-388,806▼ $197,208
Total Net Assets Fund Balance$-191,598$-388,806▼ $197,208
Total Liabilities and Net Assets / Fund Balance$6,658,431$6,456,316▼ $202,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,083,864-$8,083,864
Leasehold Improvements$617,228-$617,228
Equipment$456,976-$456,976
Land$134,000-$134,000
Other Land Buildings$-3,966,858$3,966,858-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FisherPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Hope LeetVice President
Louise HubbardDirector
Virginia WetheraldDirector
Harry LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,107
Program Service Revenue
$0
Investment Income
$948
Other Revenue
$-169,677
All Other Contributions
$15,300
Change in Net Assets
$-155,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,000
Other Expenses$4,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Office Expenses$3,195$355-$3,550
Depreciation Depletion$739$80-$819
Occupancy$538$60-$598
Total Functional Expenses$4,472$18,495$0$22,967
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 Security Deposits$24,600
Due to Parent$13,490
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Harry and hope leet - spouses”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Fisher
Title
President
Phone
7725710031
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fisher
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Wetherald & Associates PA
Address
3333 20th Street, Vero Beach, FL 32960
Preparer
Virginia Wetherald
Phone
7729781292
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0456976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456976
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3966858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03966858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05325210
IRS990ScheduleD/TotalLiabilityAmt038095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY AND HOPE LEET - SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06658431
IRS990/TotalAssetsEOYAmt06456316
IRS990/TotalAssetsGrp/BOYAmt06658431
IRS990/TotalAssetsGrp/EOYAmt06456316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036107
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04472
IRS990/TotalFunctionalExpensesGrp/TotalAmt022967
IRS990/TotalGrossUBIAmt0-169677
IRS990/TotalLiabilitiesBOYAmt06850029
IRS990/TotalLiabilitiesEOYAmt06845122
IRS990/TotalLiabilitiesGrp/BOYAmt06850029
IRS990/TotalLiabilitiesGrp/EOYAmt06845122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-388806
IRS990/TotalProgramServiceExpensesAmt04472
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-132622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-169677
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06658431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06456316
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01480 TREASURE COVE LANE
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07725710031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLSMERE COMMUNITY ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0593690997
ReturnHeader/Filer/PhoneNum07725710031
ReturnHeader/Filer/USAddress/AddressLine1Txt010074 EZPERANZO 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 Wetherald
ReturnHeader/ReturnTs02022-10-18T12:21:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,456,316
Liabilities
$6,845,122
Net assets
-$388,806
Revenue
-$132,622
Expenses
$22,967
Net income
-$155,589
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits