Civic Intelligence

Snippet Citrus Inc

990 • Fiscal year 2015 • EIN 46-1924959

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
PO Box 476Homosassa Springs, FL 34447

(352) 436-4268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,027

Up $18,641 (+58%) from 2014

Net Assets

Up

$51,027

Up $18,641 (+58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$62,846

Up $960 (+1.6%) from 2014

Expenses

Up

$44,205

Up $14,705 (+50%) from 2014

Net Income

Down

$18,641

Down $13,745 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2014: $32,386Liabilities 2014: $0Net Assets 2014: $32,3862014Assets 2015: $51,027Liabilities 2015: $0Net Assets 2015: $51,0272015Assets 2016: $50,779Liabilities 2016: $0Net Assets 2016: $50,7792016Assets 2017: $39,565Liabilities 2017: $0Net Assets 2017: $39,5652017Assets 2018: $33,908Liabilities 2018: $02018Assets 2019: $51,667Net Assets 2019: $51,6672019

Highlighted filing

2015

Assets$51,027
Liabilities$0
Net Assets$51,027
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2014: $61,886Expenses 2014: $29,500Net Income 2014: $32,3862014Revenue 2015: $62,846Expenses 2015: $44,205Net Income 2015: $18,6412015Revenue 2016: $61,982Expenses 2016: $62,230Net Income 2016: -$2482016Revenue 2017: $71,676Expenses 2017: $82,890Net Income 2017: -$11,2142017Revenue 2018: $93,440Expenses 2018: $99,097Net Income 2018: -$5,6572018Revenue 2019: $66,263Expenses 2019: $48,504Net Income 2019: $17,7592019

Highlighted filing

2015

Revenue$62,846
Expenses$44,205
Net Income$18,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$62,846
Mission and Program Overview

Mission

To raise funds to provide quality, low cost spay/neuter services for citrus county pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

To raise funds to provide quality low cost spay/neuter services for Citrus County pet owners who qualify for financial assistance. To educate the public on the importance of spaying and neutering their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,327$50,044▲ $18,717
Land, Buildings, and Equipment, Net$1,059$983▼ $76
Total Assets$32,386$51,027▲ $18,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,386$51,027▲ $18,641
Total Net Assets Fund Balance$32,386$51,027▲ $18,641
Total Liabilities and Net Assets / Fund Balance$32,386$51,027▲ $18,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$983$152$1,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Lee JohnsonPres
Margaret HypesSecy
Kathy FrisbieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,054
Change in Net Assets
$18,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,205
Total Fundraising Expense$2,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,875--$1,875
Office Expenses-$1,699-$1,699
Advertising$892--$892
Fees for Services Accounting-$770-$770
Other Expenses$34,637$386$2,839$386
Depreciation Depletion-$76-$76
Total Functional Expenses$38,435$2,931$2,839$44,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putting on T$10,172$10,172-$10,172
Dinner Dance$3,482$3,482-$3,482
Total Events$15,694$15,694-$15,694
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations officers review Form 990 prior to its filing with the IRS.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snippet Citrus Inc
EIN
46-1924959
Address
PO BOX 476, Homosassa Springs, FL 34447

Signing Officer

Name
Mary Lee Johnson
Title
Pres
Phone
3524364268
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
Raw XML Appendix301 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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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt09098
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt032386
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01699
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organizations Form 990 are available to the public upon request.
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IRS990/USAddress/CityNm0Homosassa
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IRS990/USAddress/ZIPCd034446
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03524364268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIPPET CITRUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0461924959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0Homosassa Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANN SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04818 N VALLEY TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03527466033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T15:56:34-04:00
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
$51,027
Liabilities
$0
Net assets
$51,027
Revenue
$62,846
Expenses
$44,205
Net income
$18,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$66.3$48.5$17.8
2018Summary only. Only limited summary data is available for this year.$33.9$0.00$93.4$99.1$5.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$71.7$82.9$11.2
2016Summary only. Only limited summary data is available for this year.$50.8$0.00$50.8$62.0$62.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$62.8$44.2$18.6
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$61.9$29.5$32.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits