Civic Intelligence

Citrs Inc

990 • Fiscal year 2014 • EIN 46-2397316

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileCITRS.ORG
40 Morris Avenue No 230Bryn Mawr, PA 19010

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$103,578

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,952

Down $4,707 (-23%) from 2013

Net Assets

Down

$15,952

Down $4,707 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$282,800

Down $17,200 (-5.7%) from 2013

Expenses

Up

$287,507

Up $8,166 (+2.9%) from 2013

Net Income

Down

-$4,707

Down $25,366 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$15,952
Liabilities$0
Net Assets$15,952
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$282,800
Expenses$287,507
Net Income-$4,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$282,800
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$20,659$15,952▼ $4,707
Total Assets$20,659$15,952▼ $4,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,659$15,952▼ $4,707
Total Net Assets Fund Balance$20,659$15,952▼ $4,707
Total Liabilities and Net Assets / Fund Balance$20,659$15,952▼ $4,707
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan PetersenCOOFT$103,578$103,578

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,950
Program Service Revenue
$45,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,950
Change in Net Assets
$-4,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,800
Total Revenue per Form 990
$282,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,448
Salaries, Compensation, and Employee Benefits$120,059
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$104,486--$104,486
Fees for Services Other$92,980--$92,980
Travel$28,585--$28,585
Occupancy$12,258$12,259-$24,517
Office Expenses$15,009$732-$15,741
Payroll Taxes$8,225--$8,225
Other Salaries and Wages$7,348--$7,348
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$568-$568
Advertising-$57-$57
Total Functional Expenses$268,891$18,616$0$287,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,507
Total Expenses per Audited Statements$287,507
Total Expenses per Form 990$287,507
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$25,361
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

Filer Name
Citrs Inc
EIN
46-2397316
Phone
6105257515
Address
40 MORRIS AVENUE NO 230, BRYN MAWR, PA 19010
Doing Business As
Same as Above

Signing Officer

Name
Clay W Hamlin Iii
Title
CEO
Phone
6105257515
Signed
2015-08-07
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

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 92,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,980.”

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 Appendix373 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/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.
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LBCW INVESTMENTS CLAY W HAMLIN III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CLAY W. HAMLIN III, CEO IS ALSO THE CEO OF LBCW INVESTMENTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025361
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 92,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,980.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232770475
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GATEWAY SHANNON DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 MORRIS AVENUE SUITE 230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRYN MAWR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMLIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203758162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 SILVERSIDE RD SUITE 123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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
IRS990/TotalAssetsBOYAmt020659
IRS990/TotalAssetsEOYAmt015952
IRS990/TotalAssetsGrp/BOYAmt020659
IRS990/TotalAssetsGrp/EOYAmt015952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268891
IRS990/TotalProgramServiceRevenueAmt045850
IRS990/TotalReportableCompFromOrgAmt0103578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028585
IRS990/TravelGrp/TotalAmt028585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 MORRIS AVENUE NO 230
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CITRS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY W HAMLIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06105257515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRS INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0462397316
ReturnHeader/Filer/PhoneNum06105257515
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MORRIS AVENUE NO 230
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WEST BALTIMORE AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105653930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J NIHILL CPA
ReturnHeader/ReturnTs02015-08-11T14:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,952
Liabilities
$0
Net assets
$15,952
Revenue
$282,800
Expenses
$287,507
Net income
-$4,707
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