Civic Intelligence

Mission in Citrus Inc

EIN 26-3423299 • 501(c)3 • Crystal River, FL

Profile

Homeless shelter for veterans and other people in need of help.

2472 N Pennsylvania AveCrystal River, FL 34428

www.missionincitrus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$3,332

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$35,617

Up $11,603 (+48%) from 2020

Liabilities

Up

$17,624

Up $17,425 (+8756%) from 2020

Net Assets

Down

$17,993

Down $5,822 (-24%) from 2020

Operations
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$105,411

Down $31,533 (-23%) from 2020

Expenses

Down

$113,452

Down $19,277 (-15%) from 2020

Net Income

Down

-$8,041

Down $12,256 (-291%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $8,684Net Assets 2012: $8,6842012Assets 2014: $79,397Liabilities 2014: $0Net Assets 2014: $79,3972014Assets 2015: $111,282Liabilities 2015: $0Net Assets 2015: $111,2822015Assets 2016: $111,619Liabilities 2016: $4,894Net Assets 2016: $106,7252016Assets 2017: $46,801Liabilities 2017: $621Net Assets 2017: $46,1802017Assets 2018: $45,142Liabilities 2018: $527Net Assets 2018: $44,6152018Assets 2019: $20,172Liabilities 2019: -$540Net Assets 2019: $20,7122019Assets 2020: $24,014Liabilities 2020: $199Net Assets 2020: $23,8152020Assets 2021: $35,617Liabilities 2021: $17,624Net Assets 2021: $17,9932021

Highlighted filing

2021

Assets$35,617
Liabilities$17,624
Net Assets$17,993
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $131,678Expenses 2012: $133,278Net Income 2012: -$1,6002012Revenue 2014: $576,950Expenses 2014: $508,765Net Income 2014: $68,1852014Revenue 2015: $338,589Expenses 2015: $306,704Net Income 2015: $31,8852015Revenue 2016: $240,930Expenses 2016: $245,040Net Income 2016: -$4,1102016Revenue 2017: $103,156Expenses 2017: $164,101Net Income 2017: -$60,9452017Revenue 2018: $186,107Expenses 2018: $187,276Net Income 2018: -$1,1692018Revenue 2019: $126,037Expenses 2019: $149,943Net Income 2019: -$23,9062019Revenue 2020: $136,944Expenses 2020: $132,729Net Income 2020: $4,2152020Revenue 2021: $105,411Expenses 2021: $113,452Net Income 2021: -$8,0412021

Highlighted filing

2021

Revenue$105,411
Expenses$113,452
Net Income-$8,041
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$35,617
Liabilities
$17,624
Net assets
$17,993
Revenue
$105,411
Expenses
$113,452
Net income
-$8,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.05$1.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.37$1.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.21$1.26$1.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.86$1.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.03$1.64$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$2.41$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.39$3.07$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.77$5.09$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.32$1.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$105,411
Mission and Program Overview

Mission

Homeless shelter for veterans and other people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,994$25,199▲ $15,205
Land, Buildings, and Equipment, Net$13,719$10,117▼ $3,602
Savings and Temporary Cash Investments$301$301→ $0
Total Assets$24,014$35,617▲ $11,603
Liabilities
Other Liabilities-$17,400-
Accounts Payable and Accrued Expenses$199$224▲ $25
Total Liabilities$199$17,624▲ $17,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,815$17,993▼ $5,822
Total Net Assets Fund Balance$23,815$17,993▼ $5,822
Total Liabilities and Net Assets / Fund Balance$24,014$35,617▲ $11,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,117$55,534$65,651
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RomanowskiTreasurerFT$12,480-$12,480
James SleighterFormer PresiFT-$3,332$3,332

Board Members and Trustees

NameTitle
Carlos EsquilinDirector
Charles KlyapDirector
John NemethDirector
John RomanowskiDirector
Mike KlyapDirector
Russell ConnellDirector
Erica KlyapSecretary
Fred SparkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,926
Program Service Revenue
$3,469
Investment Income
$0
Other Revenue
$16
All Other Contributions
$99,426
Change in Net Assets
$-8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,035
Salaries, Compensation, and Employee Benefits$21,417
Total Fundraising Expense$6,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,741--$27,741
Current Officers, Directors, Trustees, and Key Employees$15,812--$15,812
Other Salaries and Wages$4,320--$4,320
Depreciation Depletion$3,546--$3,546
Insurance$2,400--$2,400
Payroll Taxes$1,285--$1,285
Information Technology$1,045--$1,045
Office Expenses$116--$116
Travel$62--$62
Other Expenses$13-$6,580$13
Total Functional Expenses$106,872$0$6,580$113,452
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
Sba Loan$17,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mission in Citrus Inc
EIN
26-3423299
Phone
3526370794
Address
2472 N PENNSYLVANIA AVE, CRYSTAL RIVER, FL 34428

Signing Officer

Name
Katherine Romanowski
Title
Treasurer
Phone
3526370794
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Romanowski
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
6
Employees
2

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a homeless shelter for veterans and those in need.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -56”

Raw XML Appendix355 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/ExplanationTxt0TO PROVIDE A HOMELESS SHELTER FOR VETERANS AND THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0113452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199
IRS990/TotalLiabilitiesEOYAmt017624
IRS990/TotalLiabilitiesGrp/BOYAmt0199
IRS990/TotalLiabilitiesGrp/EOYAmt017624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017993
IRS990/TotalOtherCompensationAmt03332
IRS990/TotalOtherProgSrvcExpenseAmt03546
IRS990/TotalProgramServiceExpensesAmt0106872
IRS990/TotalProgramServiceRevenueAmt03469
IRS990/TotalReportableCompFromOrgAmt012480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024014
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IRS990/TravelGrp/ProgramServicesAmt062
IRS990/TravelGrp/TotalAmt062
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ROMANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526370794
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION IN CITRUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0263423299
ReturnHeader/Filer/PhoneNum03526370794
ReturnHeader/Filer/USAddress/AddressLine1Txt02472 N PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02022-08-22T08:32:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMANOWSKI
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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