Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$142,751
Down $24,752 (-15%) from 2010
Net Assets
Down$136,514
Down $19,579 (-13%) from 2010
Liabilities
Down$6,237
Down $5,173 (-45%) from 2010
Revenue And Expenses
Revenue
Down$1,344
Down $2,476 (-65%) from 2010
Expenses
Down$20,924
Down $204,973 (-91%) from 2010
Net Income
Up-$19,580
Up $202,497 (+91%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-3815965
Raw XML Appendix163 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/PersonName | 0 | JOE CHERNAY |
| CompensationExplanation/Compensation/PersonName | 1 | MARY J SHANNON |
| CompensationExplanation/Compensation/PersonName | 2 | REV THOMAS MULLANE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 166853 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 142290 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1150 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19580 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 1344 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 191 |
| IRS990EZ/LoansToFromOfficers | 0 | 6237 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 156094 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 156094 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 136514 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 136514 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1735 BUFORD HIGHWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1076 FLAGSHIP DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1076 FLAGSHIP DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | SUITE 215-303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CUMMING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SUMMERLAND KEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SUMMERLAND KEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 30041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33042 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOE CHERNAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY J SHANNON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | REV THOMAS MULLANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 651 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 461 |
| IRS990EZ/OtherExpensesTotal | 0 | 4463 |
| IRS990EZ/OtherRevenueTotal | 0 | 3 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CITIZENS 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/PrintingPublicationsPostage | 0 | 35 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATE 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/ProgramServiceExpenses | 0 | 20924 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11410 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6237 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 COLONY PARK DR 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CUMMING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30040 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY BETH GRENNER CPA LLC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7708860334 |
| IRS990EZ/TotalAssets/BOY | 0 | 167504 |
| IRS990EZ/TotalAssets/EOY | 0 | 142751 |
| IRS990EZ/TotalExpenses | 0 | 20924 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20924 |
| IRS990EZ/TotalRevenue | 0 | 1344 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.CITIZENSNOTSERFS.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 289969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 307030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 561664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 191 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 307030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250000 |
| IRS990ScheduleA/Total170/Total | 0 | 561664 |
| IRS990ScheduleA/TotalSupport | 0 | 561664 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6237 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARY J SHANNON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6132 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ADVANCE EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FEDERAL TAX REFUND 3 TOTAL 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING, NEWSPAPER, RADIO 4,004 WEBHOSTING AND INTERNET 269 NON-INVESTMENT DEPRECIATION 190 TOTAL 4,463 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 1,525 1,525 LESS ACCUMULATED DEPRECIATION 874 1,064 TOTAL 651 461 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYROLL TAXES PAYABLE 551 0 LOANS FROM OFFICERS 10,859 6,237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CITIZENS 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/Explanation | 5 | EDUCATE 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 263815965 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CITIZENS NOT SERFS INC |
| ReturnHeader/Filer/NameControl | 0 | CITI |
| ReturnHeader/Filer/Phone | 0 | 7708860334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1735 BUFORD HIGHWAY STE 215-303 |
| ReturnHeader/Filer/USAddress/City | 0 | CUMMING |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30041 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | MARY J SHANNON |
| ReturnHeader/Officer/Phone | 0 | 7708860334 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY BETH GRENNER CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 COLONY PARK DR STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CUMMING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30040 |
| ReturnHeader/Preparer/Name | 0 | MARY BETH GRENNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7708860334 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T13:37:37-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $142,751
- Liabilities
- $6,237
- Net assets
- $136,514
- Revenue
- $1,344
- Expenses
- $20,924
- Net income
- -$19,580