Civic Intelligence

Citizens Not Serfs Inc

990EZ • Fiscal year 2010 • EIN 26-3815965

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
1735 Buford Highway Ste 215-30330041
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

2.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-5814%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$167,503

No earlier filing loaded for comparison.

Net Assets

$156,093

No earlier filing loaded for comparison.

Liabilities

$11,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$3,820

No earlier filing loaded for comparison.

Expenses

$225,897

No earlier filing loaded for comparison.

Net Income

-$222,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $167,503Liabilities 2010: $11,410Net Assets 2010: $156,0932010Assets 2011: $142,751Liabilities 2011: $6,237Net Assets 2011: $136,5142011Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$167,503
Liabilities$11,410
Net Assets$156,093
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2010: $3,820Expenses 2010: $225,897Net Income 2010: -$222,0772010Revenue 2011: $1,344Expenses 2011: $20,924Net Income 2011: -$19,5802011Revenue 2014: $6,553Expenses 2014: $66,672Net Income 2014: -$60,1192014

Highlighted filing

2010

Revenue$3,820
Expenses$225,897
Net Income-$222,077
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3815965
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PHILIP J SHANNON JR
CompensationExplanation/Compensation/PersonName1MARY J SHANNON
CompensationExplanation/Compensation/PersonName2REV THOMAS MULLANE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0382968
IRS990EZ/CashSavingsAndInvestments/EOY0166852
IRS990EZ/ContributionsGiftsGrantsEtc03484
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-222077
IRS990EZ/FeesAndOthPymtToIndContractors0157419
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03820
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0336
IRS990EZ/LoansToFromOfficers010859
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0378170
IRS990EZ/NetAssetsOrFundBalancesBOY0378170
IRS990EZ/NetAssetsOrFundBalances/EOY0156093
IRS990EZ/NetAssetsOrFundBalancesEOY0156093
IRS990EZ/OccupancyRentUtilitiesAndMaint02959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101076 FLAGSHIP DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111076 FLAGSHIP DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121076 FLAGSHIP DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUMMERLAND KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUMMERLAND KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SUMMERLAND KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP J SHANNON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY J SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV THOMAS MULLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01334
IRS990EZ/OtherAssetsTotal/EOY0651
IRS990EZ/OtherExpensesTotal057561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CITIZENS NOT SERFS IS A GRASSROOTS COMMUNITY INITIATIVE GEARED AT EDUCATING THE RESIDENTS OF THE FLORIDA KEYS ABOUT IMPORTANT ISSUES AND PROVIDING THEM WITH RESOURCES TO DEMAND ACCOUNTABILITY FROM THEIR PUBLIC OFFICIALS. WE SEEK TO EMPOWER PEOPLE TO THINK CRITICALLY, ASK QUESTIONS AND BRING ABOUT POSITIVE CHANGE.
IRS990EZ/PrintingPublicationsPostage0778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE THE RESIDENTS OF THE FLORIDA KEYS ABOUT IMPORTANT ISSUES AND PROVIDE THEM WITH RESOURCES TO DEMAND ACCOUNTABILITY FROM THEIR PUBLIC OFFICIALS. SOUGHT TO EMPOWER PEOPLE TO THINK CRITICALLY, ASK QUESTIONS AND BRING ABOUT POSITIVE CHANGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0213240
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07180
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY06132
IRS990EZ/SumOfTotalLiabilities/EOY011410
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 COLONY PARK DR 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRENNER AND ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708860334
IRS990EZ/TotalAssets/BOY0384302
IRS990EZ/TotalAssets/EOY0167503
IRS990EZ/TotalExpenses0225897
IRS990EZ/TotalProgramServiceExpenses0213240
IRS990EZ/TotalRevenue03820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CITIZENSNOTSERFS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0289992
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0307030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0560514
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700270522
IRS990ScheduleA/Total170/CurrentTaxYear03484
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0307030
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250000
IRS990ScheduleA/Total170/Total0560514
IRS990ScheduleA/TotalSupport0560514
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue06237
IRS990ScheduleL/LoanTable/BalanceDue14622
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0PHILIP J SHANNON
IRS990ScheduleL/LoanTable/NamePerson1SHANNON FOUNDATION
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06132
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14622
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1ADVANCE OF EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue010859
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING, NEWSPAPER, RADIO 52,806 SUPPLIES 2,445 TRAVEL EXPENSES 143 MEETINGS 1,379 MEALS 278 LICENSE 177 BUSIENSS REGISTRATION FEE 333 TOTAL 57,561
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM GS 1,334 0 IN FOCUS WORK BIG PROJECTOR 0 519 LESS ACCUMULATED DEPRECIATION 0 297 DUET ULTRA PORTABLE SCREEN 0 183 LESS ACCUMULATED DEPRECIATION 0 104 EXTERNAL HD 0 100 LESS ACCUMULATED DEPRECIATION 0 60 FILE CABINET 0 126 LESS ACCUMULATED DEPRECIATION 0 72 VIDEO CAMERA AND ACCES 0 597 LESS ACCUMULATED DEPRECIATION 0 341 TOTAL 1,334 651
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 0 551 LOANS FROM OFFICERS 6,132 10,859
IRS990ScheduleO/GeneralExplanation/Explanation3CITIZENS NOT SERFS IS A GRASSROOTS COMMUNITY INITIATIVE GEARED AT EDUCATING THE RESIDENTS OF THE FLORIDA KEYS ABOUT IMPORTANT ISSUES AND PROVIDING THEM WITH RESOURCES TO DEMAND ACCOUNTABILITY FROM THEIR PUBLIC OFFICIALS. WE SEEK TO EMPOWER PEOPLE TO THINK CRITICALLY, ASK QUESTIONS AND BRING ABOUT POSITIVE CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATE THE RESIDENTS OF THE FLORIDA KEYS ABOUT IMPORTANT ISSUES AND PROVIDE THEM WITH RESOURCES TO DEMAND ACCOUNTABILITY FROM THEIR PUBLIC OFFICIALS. SOUGHT TO EMPOWER PEOPLE TO THINK CRITICALLY, ASK QUESTIONS AND BRING ABOUT POSITIVE CHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263815965
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS NOT SERFS INC
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone07708860334
ReturnHeader/Filer/USAddress/AddressLine101735 BUFORD HIGHWAY STE 215-303
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0MARY BETH GRENNER
ReturnHeader/Officer/Phone07708860334
ReturnHeader/Officer/Title0POA, CPA FOR TAXPAYER
ReturnHeader/Preparer/DatePrepared02011-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRENNER AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 COLONY PARK DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0MARYBETH GRENNER CPA
ReturnHeader/Preparer/Phone07708860334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:44:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,503
Liabilities
$11,410
Net assets
$156,093
Revenue
$3,820
Expenses
$225,897
Net income
-$222,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.67$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.01$0.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.56$0.04$2.26$2.22