Civic Intelligence

Fellsmere Community Enrichment Program Inc.

990 • Fiscal year 2023 • EIN 59-3690997

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

96th percentile

1.11x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$18,000

Higher top officer pay than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$6,015,279

Flat from 2023

Net Assets

Flat

-$685,489

Flat from 2023

Liabilities

Flat

$6,700,768

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$116,605

Flat from 2023

Expenses

Flat

$29,206

Flat from 2023

Net Income

Flat

-$145,811

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 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

2023

Assets$6,015,279
Liabilities$6,700,768
Net Assets-$685,489
Open 2023 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 2023: -$116,605Expenses 2023: $29,206Net Income 2023: -$145,8112023Revenue 2024: $785,645Expenses 2024: $964,779Net Income 2024: -$179,1342024

Highlighted filing

2023

Revenue-$116,605
Expenses$29,206
Net Income-$145,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$772,880
Mission and Program Overview

Mission

Feed, house and cloth needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,071,531$4,862,375▼ $209,156
Savings and Temporary Cash Investments$1,118,645$955,798▼ $162,847
Prepaid Expenses and Deferred Charges$1,599$154,249▲ $152,650
Accounts Receivable$22,331$27,831▲ $5,500
Cash and Non-Interest-Bearing Accounts$15,319$15,026▼ $293
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$6,229,425$6,015,279▼ $214,146
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,719,406$6,658,385▼ $61,021
Other Liabilities$37,090$36,443▼ $647
Accounts Payable and Accrued Expenses$12,607$5,940▼ $6,667
Total Liabilities$6,769,103$6,700,768▼ $68,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-539,678$-685,489▼ $145,811
Total Net Assets Fund Balance$-539,678$-685,489▼ $145,811
Total Liabilities and Net Assets / Fund Balance$6,229,425$6,015,279▼ $214,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,083,864-$8,083,864
Leasehold Improvements$626,146-$626,146
Equipment$475,617$169$475,786
Land$134,000-$134,000
Other Land Buildings$-4,457,252$4,457,252-
Compensation and Service Providers
Top Officer Pay23rd 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
$28,300
Program Service Revenue
$0
Investment Income
$7,867
Other Revenue
$-152,772
All Other Contributions
$13,300
Change in Net Assets
$-145,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,000
Other Expenses$8,856
Grants and Similar Amounts Paid$2,350
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$4,839$550-$5,389
Occupancy$2,258$251-$2,509
Grants to Domestic Individuals$2,350--$2,350
Insurance-$688-$688
Depreciation Depletion-$270-$270
Total Functional Expenses$9,447$19,759$0$29,206
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$22,953
Due to Parent$13,490
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, Section A, Line 2

“Harry and hope leet - spouses”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Signed
2024-09-16
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
2770 Indian River Blvd Ste 400-J, Vero Beach, FL 32960
Preparer
Virginia 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08083864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08083864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475786
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0626146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4457252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04457252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04862375
IRS990ScheduleD/TotalLiabilityAmt036443
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06229425
IRS990/TotalAssetsEOYAmt06015279
IRS990/TotalAssetsGrp/BOYAmt06229425
IRS990/TotalAssetsGrp/EOYAmt06015279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09447
IRS990/TotalFunctionalExpensesGrp/TotalAmt029206
IRS990/TotalGrossUBIAmt0-152772
IRS990/TotalLiabilitiesBOYAmt06769103
IRS990/TotalLiabilitiesEOYAmt06700768
IRS990/TotalLiabilitiesGrp/BOYAmt06769103
IRS990/TotalLiabilitiesGrp/EOYAmt06700768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-539678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-685489
IRS990/TotalProgramServiceExpensesAmt09447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-116605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-152772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06229425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06015279
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464551088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wetherald & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Indian River Blvd Ste 400-J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07729781292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Wetherald
ReturnHeader/ReturnTs02024-09-16T10:52:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,015,279
Liabilities
$6,700,768
Net assets
-$685,489
Revenue
-$116,605
Expenses
$29,206
Net income
-$145,811
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
2023Detailed filing. Detailed filing data is available for this year.$6.02$6.70$0.69$0.12$0.03$0.15
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
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