Civic Intelligence

Snippet Citrus Inc

990 • Fiscal year 2016 • EIN 46-1924959

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$50,779

Flat from 2016

Net Assets

Flat

$50,779

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Flat

$61,982

Flat from 2016

Expenses

Flat

$62,230

Flat from 2016

Net Income

Flat

-$248

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2016

Assets$50,779
Liabilities$0
Net Assets$50,779
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 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

2016

Revenue$61,982
Expenses$62,230
Net Income-$248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$61,982
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$50,044$49,872▼ $172
Land, Buildings, and Equipment, Net$983$907▼ $76
Total Assets$51,027$50,779▼ $248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,027$50,779▼ $248
Total Net Assets Fund Balance$51,027$50,779▼ $248
Total Liabilities and Net Assets / Fund Balance$51,027$50,779▼ $248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907$228$1,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anita PerryDirector
Mary Alice BaumanDirector
Mary Lee JohnsonPres
Pat LamerySecy
Kathy FrisbieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,408
Program Service Revenue
$1,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,506
Change in Net Assets
$-248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,230
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,513-$1,513
Information Technology-$1,414-$1,414
Office Expenses-$1,164-$1,164
Fees for Services Accounting-$490-$490
Advertising-$323-$323
Other Expenses$55,363$300$519$300
Depreciation Depletion-$76-$76
Total Functional Expenses$55,363$6,348$519$62,230
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
maryann smith
Address
4818 n valley terrace, Beverly Hills, FL 34465
Preparer
Maryann Smith
Phone
3527466033
Raw XML Appendix318 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/FilingSecurityInformation/IPTm015:28:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04818 n valley terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:39:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,779
Liabilities
$0
Net assets
$50,779
Revenue
$61,982
Expenses
$62,230
Net income
-$248
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
2016Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$62.0$62.2$0.25
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