Civic Intelligence

Cita Inc.

990 • Fiscal year 2015 • EIN 34-1642421

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.CITA.ORG
PO Box 26471Greenville, SC 29616

(864) 679-1898

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$48,608

No earlier filing loaded for comparison.

Net Assets

$48,608

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

$87,031

No earlier filing loaded for comparison.

Expenses

$80,056

No earlier filing loaded for comparison.

Net Income

$6,975

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.

$100K$50K$0Assets 2015: $48,608Liabilities 2015: $0Net Assets 2015: $48,6082015Assets 2016: $86,162Liabilities 2016: $0Net Assets 2016: $86,1622016Assets 2017: $87,747Liabilities 2017: $0Net Assets 2017: $87,7472017

Highlighted filing

2015

Assets$48,608
Liabilities$0
Net Assets$48,608
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $87,031Expenses 2015: $80,056Net Income 2015: $6,9752015Revenue 2016: $110,390Expenses 2016: $72,836Net Income 2016: $37,5542016Revenue 2017: $15,216Expenses 2017: $13,631Net Income 2017: $1,5852017

Highlighted filing

2015

Revenue$87,031
Expenses$80,056
Net Income$6,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$87,031
Mission and Program Overview

Mission

To provide educational forums in teh theatre arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,362$36,716▲ $3,354
Accounts Receivable$8,271$11,892▲ $3,621
Total Assets$41,633$48,608▲ $6,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,633$48,608▲ $6,975
Total Net Assets Fund Balance$41,633$48,608▲ $6,975
Total Liabilities and Net Assets / Fund Balance$41,633$48,608▲ $6,975
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Marlene DickinsonBoard Chair
Dale SavidgeExecutive Di
Tom LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$84,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,261--$2,261
Other Expenses$1,802--$1,802
Occupancy$780--$780
Insurance$485--$485
Office Expenses$285--$285
Fees for Services Legal$210--$210
Total Functional Expenses$80,056$0$0$80,056
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
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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cita Inc
EIN
34-1642421
Phone
8646791898
Address
PO BOX 26471, GREENVILLE, SC 29616

Signing Officer

Name
Dale Savidge
Title
Executive Director
Phone
8646791898
Signed
2016-03-28

Organization Details

Principal Officer
Dale Savidge
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
J Todd Highsmith CPA
Phone
8648343868
Raw XML Appendix270 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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ReturnHeader/ReturnTs02016-03-28T18:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,608
Liabilities
$0
Net assets
$48,608
Revenue
$87,031
Expenses
$80,056
Net income
$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.87$0.80$0.07