Civic Intelligence

Foundation for Underway Experiential Learning Inc.

990 • Fiscal year 2022 • EIN 81-4752116

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization ProfileWWW.FUELPROGRAM.ORG
75 Summer StreetVineyard Haven, MA 02568

(508) 560-9237

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,380,593

Up $921,163 (+37%) from 2021

Net Assets

Up

$3,353,795

Up $894,365 (+36%) from 2021

Liabilities

Up

$26,798

Up $26,798 from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$1,498,775

Up $746,809 (+99%) from 2021

Expenses

Down

$597,317

Down $203,101 (-25%) from 2021

Net Income

Up

$901,458

Up $949,910 (+1961%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,257Net Assets 2016: $4,2572016Assets 2017: $14,404Net Assets 2017: $14,4042017Assets 2018: $54,680Net Assets 2018: $54,6802018Assets 2019: $55,730Net Assets 2019: $55,7302019Assets 2020: $2,323,100Liabilities 2020: $0Net Assets 2020: $2,323,1002020Assets 2021: $2,459,430Liabilities 2021: $0Net Assets 2021: $2,459,4302021Assets 2022: $3,380,593Liabilities 2022: $26,798Net Assets 2022: $3,353,7952022Assets 2023: $4,263,228Liabilities 2023: $30,130Net Assets 2023: $4,233,0982023Assets 2024: $5,333,136Liabilities 2024: $26,927Net Assets 2024: $5,306,2092024

Highlighted filing

2022

Assets$3,380,593
Liabilities$26,798
Net Assets$3,353,795
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $4,490Expenses 2016: $233Net Income 2016: $4,2572016Revenue 2017: $19,550Expenses 2017: $9,403Net Income 2017: $10,1472017Revenue 2018: $78,028Expenses 2018: $37,752Net Income 2018: $40,2762018Revenue 2019: $93,039Expenses 2019: $91,989Net Income 2019: $1,0502019Revenue 2020: $2,390,950Expenses 2020: $2,154,146Net Income 2020: $236,8042020Revenue 2021: $751,966Expenses 2021: $800,418Net Income 2021: -$48,4522021Revenue 2022: $1,498,775Expenses 2022: $597,317Net Income 2022: $901,4582022Revenue 2023: $1,607,808Expenses 2023: $734,227Net Income 2023: $873,5812023Revenue 2024: $1,878,693Expenses 2024: $821,784Net Income 2024: $1,056,9092024

Highlighted filing

2022

Revenue$1,498,775
Expenses$597,317
Net Income$901,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,498,775
Mission and Program Overview

Mission

Fuel offers college curriculum in an experiential framwork onboard a world-voyaging sailing ship

Fuel offers college curriculum in an experimental framework onboard a world voyaging sailing ship. Through voyages at sea, fuel emboldens youth to improve the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,177,241$2,166,619▼ $10,622
Cash and Non-Interest-Bearing Accounts$221,745$694,198▲ $472,453
Savings and Temporary Cash Investments$60,444$89,046▲ $28,602
Accounts Receivable-$730-
Total Assets$2,459,430$3,380,593▲ $921,163
Other Assets Total-$430,000-
Liabilities
Accounts Payable and Accrued Expenses-$16,338-
Deferred Revenue-$10,460-
Total Liabilities$0$26,798▲ $26,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,430$2,536,925▲ $77,495
Net Assets With Donor Restrictions-$816,870-
Total Net Assets Fund Balance$2,459,430$3,353,795▲ $894,365
Total Liabilities and Net Assets / Fund Balance$2,459,430$3,380,593▲ $921,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800,000$200,000$2,000,000
Leasehold Improvements$289,798$24,281$314,079
Other Land Buildings$76,821$7,352$84,173
Other Assets Org$430,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey BlumCo-exec DirePT$70,000$70,000
Daniel Ian RidgewayCo-exec DirePT$70,000$70,000

Board Members and Trustees

NameTitle
Harry DickersonChairman
Stever AubreyVice Chairma
Harry DickersonDirector
John KeeneDirector
Stever AubreyDirector
Tracey Overbeck SteadClerk
John KeeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,627
Program Service Revenue
$370,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,128,627
Change in Net Assets
$901,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,775
Total Revenue per Audited Statements
$1,498,775
Total Revenue per Form 990
$1,498,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,715
Salaries, Compensation, and Employee Benefits$291,602
Total Fundraising Expense$148,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,000--$140,000
Other Salaries and Wages$7,234$67,160$43,912$118,306
Fees for Services Other$6,161$11,150$43,309$60,620
Office Expenses$2,245$26,443$13,217$41,905
Occupancy$17,810$8,124$5,312$31,246
Payroll Taxes$15,102$6,889$4,504$26,495
Advertising--$23,424$23,424
Depreciation Depletion$22,452--$22,452
Insurance$20,051$113$74$20,238
Other Employee Benefits$3,877$1,768$1,156$6,801
Information Technology$3,517$1,604$1,049$6,170
Travel--$3,946$3,946
Other Expenses$3,190$3,429$2,242$3,190
All Other Expenses$2,529--$2,529
Total Functional Expenses$314,406$133,946$148,965$597,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,317
Total Expenses per Audited Statements$597,317
Total Expenses per Form 990$597,317
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The board reviews the audited financial statements, then compares them to what was reported on form 990. The officers then discuss form 990 and the financial statements.”

Form 990, Page 6, Part VI, Line 19

“All financial documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Underway Experientia
EIN
81-4752116
Phone
5085609237
Address
75 SUMMER STREET, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Casey Blum
Title
Co-exec Director
Phone
5085609237
Signed
2023-10-15

Organization Details

Principal Officer
Daniel Ian Ridgeway
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & contractor fee 6,161 11,150 43,309”

Form 990, Page 12, Part XII, Line 1

“Change to accrual basis for gaap compliance.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, THEN COMPARES THEM TO WHAT WAS REPORTED ON FORM 990. THE OFFICERS THEN DISCUSS FORM 990 AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL & CONTRACTOR FEE 6,161 11,150 43,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE TO ACCRUAL BASIS FOR GAAP COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/WebsiteAddressTxt0WWW.FUELPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05085609237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR UNDERWAY EXPERIENTIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0L LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0814752116
ReturnHeader/Filer/PhoneNum05085609237
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270727870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 COTUIT RD UNIT 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025635109
ReturnHeader/PreparerPersonGrp/PhoneNum05088880086
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G LEMIRESRCPA
ReturnHeader/ReturnTs02023-10-15T09:48:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUM

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,593
Liabilities
$26,798
Net assets
$3,353,795
Revenue
$1,498,775
Expenses
$597,317
Net income
$901,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.31$1.88$0.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$1.61$0.73$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.50$0.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.75$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.39$2.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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