Civic Intelligence

Snippet Citrus Inc

990 • Fiscal year 2017 • EIN 46-1924959

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,565

Down $11,214 (-22%) from 2016

Net Assets

Down

$39,565

Down $11,214 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$71,676

Up $9,694 (+16%) from 2016

Expenses

Up

$82,890

Up $20,660 (+33%) from 2016

Net Income

Down

-$11,214

Down $10,966 (-4422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$39,565
Liabilities$0
Net Assets$39,565
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$71,676
Expenses$82,890
Net Income-$11,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$71,676
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$49,872$38,734▼ $11,138
Land, Buildings, and Equipment, Net$907$831▼ $76
Total Assets$50,779$39,565▼ $11,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,779$39,565▼ $11,214
Total Net Assets Fund Balance$50,779$39,565▼ $11,214
Total Liabilities and Net Assets / Fund Balance$50,779$39,565▼ $11,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831$304$1,135
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anita PerryDirector
Kathy FrisbieDirector
Wanda SentzDirector
Mary Lee JohnsonPres
Pat LamerySecy
Mary Alice BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,591
Program Service Revenue
$2,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,209
Change in Net Assets
$-11,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,890
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,786-$1,786
Information Technology-$1,424-$1,424
Office Expenses-$1,422-$1,422
Fees for Services Accounting-$375-$375
Advertising-$214-$214
Other Expenses$74,769$145$1,472$145
Depreciation Depletion-$76-$76
Total Functional Expenses$74,769$6,649$1,472$82,890
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
Annual disclosure for covered persons
Yes
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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maryann Smith
Address
4818 N VALLEY TERRACE, PINE RIDGE, FL 34465
Preparer
Maryann Smith
Phone
3527466033
Raw XML Appendix319 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/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,565
Liabilities
$0
Net assets
$39,565
Revenue
$71,676
Expenses
$82,890
Net income
-$11,214
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
2017Detailed filing. Detailed filing data is available for this year.$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