Civic Intelligence

Citrs Inc

990 • Fiscal year 2013 • EIN 46-2397316

Mar 26, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileCITRS.ORG
40 Morris Avenue No 23019010

(610) 525-7515

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$103,188

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$20,659

No earlier filing loaded for comparison.

Net Assets

$20,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$279,341

No earlier filing loaded for comparison.

Net Income

$20,659

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $20,659Liabilities 2013: $0Net Assets 2013: $20,6592013Assets 2014: $15,952Liabilities 2014: $0Net Assets 2014: $15,9522014Assets 2015: $56,815Liabilities 2015: $0Net Assets 2015: $56,8152015Assets 2016: $152,731Liabilities 2016: $0Net Assets 2016: $152,7312016Assets 2017: $101,023Liabilities 2017: $0Net Assets 2017: $101,0232017Assets 2018: $238,134Liabilities 2018: $0Net Assets 2018: $238,1342018Assets 2019: $116,911Liabilities 2019: $500,378Net Assets 2019: -$383,4672019Assets 2020: $148,736Liabilities 2020: $1,067,785Net Assets 2020: -$919,0492020Assets 2021: $101,508Liabilities 2021: $1,608,540Net Assets 2021: -$1,507,0322021

Highlighted filing

2013

Assets$20,659
Liabilities$0
Net Assets$20,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $300,000Expenses 2013: $279,341Net Income 2013: $20,6592013Revenue 2014: $282,800Expenses 2014: $287,507Net Income 2014: -$4,7072014Revenue 2015: $397,797Expenses 2015: $356,932Net Income 2015: $40,8652015Revenue 2016: $450,300Expenses 2016: $354,384Net Income 2016: $95,9162016Revenue 2017: $997,649Expenses 2017: $1,049,357Net Income 2017: -$51,7082017Revenue 2018: $1,083,838Expenses 2018: $946,727Net Income 2018: $137,1112018Revenue 2019: $378,456Expenses 2019: $1,000,057Net Income 2019: -$621,6012019Revenue 2020: $269,188Expenses 2020: $804,770Net Income 2020: -$535,5822020Revenue 2021: $310,573Expenses 2021: $898,556Net Income 2021: -$587,9832021

Highlighted filing

2013

Revenue$300,000
Expenses$279,341
Net Income$20,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 26, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$300,000
Mission and Program Overview

Mission

Helping students achieve success in life through character education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$20,659▲ $20,659
Total Assets$0$20,659▲ $20,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$20,659-
Total Net Assets Fund Balance$0$20,659▲ $20,659
Total Liabilities and Net Assets / Fund Balance$0$20,659▲ $20,659
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brendan PetersenCOOFT$103,188$103,188

Board Members and Trustees

NameTitle
Clay W Hamlin IiiCEO
Lynn S Bennett-hamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$20,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,000
Total Revenue per Form 990
$300,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,382
Other Expenses$134,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,188--$103,188
Fees for Services Other$47,327--$47,327
Other Salaries and Wages$33,911--$33,911
Fees for Services Legal-$25,080-$25,080
Occupancy$10,896$10,895-$21,791
Advertising-$15,501-$15,501
Travel$13,089--$13,089
Office Expenses$12,171--$12,171
Other Employee Benefits$7,283--$7,283
Total Functional Expenses$227,865$51,476$0$279,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,341
Total Expenses per Audited Statements$279,341
Total Expenses per Form 990$279,341
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Clay W. Hamlin Iii, CEO Is Also the CEO of Lbcw Investments.Rental ExpensesNo$24,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The ceo clay w. Hamlin, iii and cfo lynn s. Bennett-hamlin are husband and wife. Brendan petersen is an employee of lbcw, of which clay w. Hamlin iii is owner and ceo.”

Form 990, Part VI, Section A, Line 6

“The corporation has one class of membership. Any person who accepts election as a director of the corporation pursuant to the corporations's bylaws shall automatically, and without any further action or writing (a) become and remain a member of the corporation ("member") for as long as he or she remains a director of the corporation, and (b) cease to be a member at the time he or she ceases to be a director of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Members shall elect the directors. At all such elections of directors the voting may, but need not, be by ballot and a plurality of the votes of the members present in person or by proxy at the meeting and entitled to vote on the election of directors shall be sufficent to elect directors.”

Form 990, Part VI, Section A, Line 8A

“The corporation did not hold any meetings during the year.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is made available to board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Citrs, inc. Requires each officer, director and key employees annually to review the corporation's conflict of interest policy, disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and acknowledge that he or she is acting in accordance with the letter and spirit of such policy. These policies are disclosed through an annual questionnaire.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available upon request.”

Filing and Contact Details

Filer

EIN
46-2397316
Phone
6105257515

Signing Officer

Name
Clay W Hamlin Iii
Title
President
Phone
6105257515
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay W Hamlin Iii
Formed
2013
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 47,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,327.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. Donors may deduct contributions to the organization in accordance with the provisions of section 170(b)(1)(a) of the code, and the organization has been classified as an organization that is not a private foundation under the provisions of section 509(a)(2) of the code.”

Raw XML Appendix349 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/BooksInCareOfDetail/USAddress/AddressLine1040 MORRIS AVENUE STE 230
IRS990/BooksInCareOfDetail/USAddress/City0BRYN MAWR
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IRS990/Desc0NYJTL: CITRS PROVIDED COMPREHENSIVE CHARACTER DEVELOPMENT CONSULTING, TRAINING, AND CURRICULUM MATERIALS TO NEW YORK JUNIOR TENNIS AND LEARNING (NYJTL) -- ONE OF NYC'S LARGEST OUTSIDE-OF-SCHOOL-TIME YOUTH ORGANIZATIONS. CITRS CONDUCTED TRAININGS FOR NYJTL'S EXECUTIVE STAFF, EDUCATIONAL LEADERSHIP TEAM, SITE DIRECTORS, ASSISTANT SITE DIRECTORS AND FRONT-LINE STAFF MEMBERS. IN TOTAL, THESE TRAININGS HAD A DIRECT IMPACT ON THE ENTIRE ORGANIZATION, COMPRISED OF 350 STAFF MEMBERS AND REACHING 75,000+ STUDENTS THROUGHOUT QUEENS, THE BRONX, MANHATTAN, AND BROOKLYN. CITRS FACILITATED STRENGTHS DEVELOPMENT WORKSHOPS; COLLABORATED IN THE DEVELOPMENT OF NYJTL'S STRATEGIC COMMUNICATION DOCUMENT, SPECIFICALLY SHARED VISION, MISSION STATEMENT, CODE OF CONDUCT AND CORE VALUES; AND MAINTAINED REGULAR COMMUNICATION INCLUDING BI-WEEKLY SITE VISITATIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY W HAMLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN S BENNETT-HAMLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt284946
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NICHOLS SCHOOL: CITRS PROVIDED CHARACTER DEVELOPMENT TRAINING AND MENTORING TRAINING FOR 100 (PLUS) STUDENT LEADERS AT THE NICHOLS SCHOOL IN BUFFALO, NY. CITRS ALSO PROVIDED ON-GOING CONSULTING (INCLUDING IN-PERSON TRAINING SESSIONS) WITH SENIOR ADMINISTRATORS, FACULTY, AND LEADERSHIP STAFF. TRAINING INCLUDED, BUT WAS NOT LIMITED TO, A COMPREHENSIVE REVIEW AND UPDATING OF THE SCHOOL'S CODE OF CONDUCT AND OTHER STRATEGIC DOCUMENTS. AS A RESULT OF CITRS CONSULTING AND TRAINING, NICHOLS REPORTED POSITIVE OUTCOMES IN STUDENT CHARACTER, BEHAVIOR, TEAMWORK, AND STUDENT-TO-STUDENT RELATIONSHIPS, AS WELL AS STUDENT-TO-FACULTY RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOWN THE LINE & BEYOND: CITRS PROVIDED REGULAR TRAINING TO THE DIRECTOR AND STAFF OF THE DOWN THE LINE & BEYOND FOUNDATION IN PENNSYLVANIA. DTLB IS A YOUTH TENNIS-BASED ORGANIZATION THAT PLACES A SPECIAL EMPHASIS ON DEVELOPING THE CHARACTER OF ITS PLAYERS. CITRS SERVICES ALSO INCLUDED THE DELIVERY OF LESSON PLANS AND CURRICULUM, AS WELL AS IN-PERSON WORKSHOPS WITH DTLB PLAYERS. CITRS HAD A DIRECT IMPACT ON 25 PLUS PLAYERS/STUDENT-ATHLETE AMBASSADORS - YOUNG PEOPLE WHO WERE ENTRUSTED WITH THE TRAINING TO BRING "CHARACTER LEADERSHIP" BACK TO THEIR COMMUNITIES, SCHOOLS, TOWNS, AND TENNIS TOURNAMENTS.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ENTITY WAS CREATED IN MARCH 2013 AND IS FILING A SHORT-YEAR RETURN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. DONORS MAY DEDUCT CONTRIBUTIONS TO THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF SECTION 170(B)(1)(A) OF THE CODE, AND THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(2) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LBCW INVESTMENTS CLAY W HAMLIN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CLAY W. HAMLIN III, CEO IS ALSO THE CEO OF LBCW INVESTMENTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO CLAY W. HAMLIN, III AND CFO LYNN S. BENNETT-HAMLIN ARE HUSBAND AND WIFE. BRENDAN PETERSEN IS AN EMPLOYEE OF LBCW, OF WHICH CLAY W. HAMLIN III IS OWNER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ONE CLASS OF MEMBERSHIP. ANY PERSON WHO ACCEPTS ELECTION AS A DIRECTOR OF THE CORPORATION PURSUANT TO THE CORPORATIONS'S BYLAWS SHALL AUTOMATICALLY, AND WITHOUT ANY FURTHER ACTION OR WRITING (A) BECOME AND REMAIN A MEMBER OF THE CORPORATION ("MEMBER") FOR AS LONG AS HE OR SHE REMAINS A DIRECTOR OF THE CORPORATION, AND (B) CEASE TO BE A MEMBER AT THE TIME HE OR SHE CEASES TO BE A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS SHALL ELECT THE DIRECTORS. AT ALL SUCH ELECTIONS OF DIRECTORS THE VOTING MAY, BUT NEED NOT, BE BY BALLOT AND A PLURALITY OF THE VOTES OF THE MEMBERS PRESENT IN PERSON OR BY PROXY AT THE MEETING AND ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS SHALL BE SUFFICENT TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DID NOT HOLD ANY MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE TO BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITRS, INC. REQUIRES EACH OFFICER, DIRECTOR AND KEY EMPLOYEES ANNUALLY TO REVIEW THE CORPORATION'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST AND ACKNOWLEDGE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF SUCH POLICY. THESE POLICIES ARE DISCLOSED THROUGH AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 47,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1040 MORRIS AVENUE SUITE 230
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode019010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAMLIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203758162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020659
IRS990/TotalOtherCompensationAmt018242
IRS990/TotalProgramServiceExpensesAmt0227865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020659
IRS990/TotReportableCompRltdOrgAmt084946
IRS990/TravelGrp/ProgramServicesAmt013089
IRS990/TravelGrp/TotalAmt013089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 MORRIS AVENUE NO 230
IRS990/USAddress/City0BRYN MAWR
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019010
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CITRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY W HAMLIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105257515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITRS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0462397316
ReturnHeader/Filer/PhoneNum06105257515
ReturnHeader/Filer/USAddress/AddressLine1040 MORRIS AVENUE NO 230
ReturnHeader/Filer/USAddress/City0BRYN MAWR
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233063393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELKO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 WEST BALTIMORE AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105653930
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J NIHILL CPA
ReturnHeader/ReturnTs02014-08-14T13:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-26
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,659
Liabilities
$0
Net assets
$20,659
Revenue
$300,000
Expenses
$279,341
Net income
$20,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$1.61$1.51$0.31$0.90$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.15$1.07$0.92$0.27$0.80$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.38$0.38$1.00$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.08$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.30$0.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits