Civic Intelligence

Citrs Inc

990 • Fiscal year 2020 • EIN 46-2397316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileCITRS.ORG
40 Morris AvenueBryn Mawr, PA 19010

(610) 995-1090

Siviq Scores

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

Liabilities / Assets

99th percentile

7.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$175,118

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$148,736

Up $31,825 (+27%) from 2019

Net Assets

Down

-$919,049

Down $535,582 (-140%) from 2019

Liabilities

Up

$1,067,785

Up $567,407 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$269,188

Down $109,268 (-29%) from 2019

Expenses

Down

$804,770

Down $195,287 (-20%) from 2019

Net Income

Up

-$535,582

Up $86,019 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$148,736
Liabilities$1,067,785
Net Assets-$919,049
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$269,188
Expenses$804,770
Net Income-$535,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$286,916
Mission and Program Overview

Mission

Helping students achieve success in life through character education.

Empowering people to achieve success by building a strong foundation of character

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,378$1,041,463▲ $541,085
Prepaid Expenses and Deferred Charges$68,121$91,314▲ $23,193
Cash and Non-Interest-Bearing Accounts$48,790$57,422▲ $8,632
Total Assets$116,911$148,736▲ $31,825
Liabilities
Deferred Revenue-$26,322-
Total Liabilities$500,378$1,067,785▲ $567,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-383,467$-919,049▼ $535,582
Total Net Assets Fund Balance$-383,467$-919,049▼ $535,582
Total Liabilities and Net Assets / Fund Balance$116,911$148,736▲ $31,825
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan PetersenCAOFT$145,000$30,118$175,118
Melissa NunezCOOFT$143,550$13,334$156,884
Bari GilbertSecretaryPT$11,700$631$12,331
Regina CraftCIO-$3,600$585$4,185

Board Members and Trustees

NameTitle
Gene MillerPresident
Arthur SchwartzDirector
Jayson BronchettiDirector
Karen GellerDirector
Clay W Hamlin IiiCEO
Frank ZazzeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,427
All Other Contributions
$59,766
Change in Net Assets
$-535,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,451
Total Revenue per Audited Statements
$454,639
Total Revenue per Form 990
$269,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,626
Salaries, Compensation, and Employee Benefits$257,144
Total Fundraising Expense$15,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$310,290-$1,614$311,904
Current Officers, Directors, Trustees, and Key Employees$126,812$54,348-$181,160
Fees for Services Other$121,454$1,200-$122,654
Other Salaries and Wages$22,500$22,500$5,000$50,000
Occupancy$3,678$33,105-$36,783
Payroll Taxes$12,748$7,622$839$21,209
Interest-$16,085-$16,085
Advertising-$11,145$4,777$15,922
Fees for Services Accounting-$14,320-$14,320
Office Expenses$3,504$8,037-$11,541
Travel$6,769$3,653-$10,422
Information Technology$517$4,653-$5,170
Other Employee Benefits$2,149$2,149$477$4,775
All Other Expenses--$2,825$2,825
Total Functional Expenses$610,421$178,817$15,532$804,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,221
Expenses per Audited Statements$804,770
Total Expenses per Form 990$804,770
Expenses Not Reported on Form 990$185,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,155
Fundraising Direct Expenses$17,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$155,549$36,155$17,728$18,427
Dancing for Character$2,561---
Total Events$158,110$36,155$17,728$18,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,378$1,041,463▲ $541,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“Elissa nunez, bari gilbert and clay w. Hamlin, iii have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. Any person who accepts election as a director of the corporation pursuant to the corporation'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 entitled to vote on the election of directors shall be sufficient to elect directors.”

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 11B

“The treasurer and ceo of the organization review the 990 before it is filed.”

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

“Citrs, inc. Requires each officer and director annually to review the organization'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 B, Line 15

“Each year, everyone goes through a review process with their direct supervisor. Any potential increase in salary is calculated by the supervisor and approved by the organization's uncompensated ceo.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Citrs Inc
EIN
46-2397316
Phone
6109951090
Address
40 MORRIS AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Melissa Nunez
Title
Chief Operating Officer
Phone
6109951090
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay W Hamlin Iii
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting fees: program service expenses 121,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,454. Other professional fees: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(a) as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes has been made. Management has evaluated the organization's tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain tax positions at december 31, 2020.”

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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/Desc0CITRS AND CHARACTER COUNTS! HAVE PARTNERED AND IMPLEMENTED A GROUNDBREAKING THREE-YEAR COMPREHENSIVE CHARACTER DEVELOPMENT INITIATIVE IN 21 BUFFALO PUBLIC SCHOOL DISTRICT (BPSD) SCHOOLS. THE OVERARCHING GOAL OF THE INITIATIVE IS TO CULTIVATE ETHICAL, RESPECTFUL, AND CARING SCHOOL ENVIRONMENTS, IN WHICH STUDENTS CAN THRIVE AND SUCCEED ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. APPROXIMATELY 14,000 PRE-K - 12 STUDENTS IN THE CITY OF BUFFALO ARE BENEFITTING FROM THIS INITIATIVE, AS WELL AS TEACHERS, PARENTS, AND THE SURROUNDING COMMUNITY. THE INITIATIVE IS BEING IMPLEMENTED LOCALLY BY TWO MENTORS/COACHES IN BUFFALO, THREE MEMBERS OF THE CITRS STAFF LOCATED IN PHILADELPHIA, AND THREE MEMBERS OF THE CC! NATIONAL STAFF.
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IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt012748
IRS990/PayrollTaxesGrp/TotalAmt021209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091314
IRS990/PrincipalOfficerNm0CLAY W HAMLIN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITRS PROVIDES CHARACTER EDUCATION AND CHARACTER DEVELOPMENT INITIATIVES IN SUPPORTING ORGANIZATIONS SUCH AS NIAGARA FALLS SCHOOL DISTRICT, THE INDEPENDENCE MISSION SCHOOLS, LEGACY YOUTH TENNIS AND EDUCATION, UNIVERSITY OF PENNSYLVANIA'S ATHLETIC DEPARTMENT, AND OTHER INDIVIDUAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637545
IRS990/PYOtherRevenueAmt082890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-621601
IRS990/PYSalariesCompEmpBnftPaidAmt0362512
IRS990/PYTotalExpensesAmt01000057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378456
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02802387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42380
IRS990ScheduleA/PublicSupportPY170Pct00.35250
IRS990ScheduleA/PublicSupportTotal170Amt01187668
IRS990ScheduleA/SubstantialContributorsTotAmt01614719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02802387
IRS990ScheduleA/TotalSupportAmt02802387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185451
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185451
IRS990ScheduleD/ExpensesNotReportedAmt0185451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0185451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0804770
IRS990ScheduleD/TotalRevenuePerForm990Amt0269188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING FOR CHARACTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt211700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt33600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDAN PETERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARI GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3REGINA CRAFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt212331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt34185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MELISSA NUNEZ AND BARI GILBERT RECEIVED COMPENSATION FROM LBCW AND REGINA CRAFT RECEIVED COMPENSATION FROM CHARACTERDAILY FOR SERVICES PROVIDED TO CITRS. BOTH LBCW AND CHARACTERDAILY ARE UNRELATED ORGANIZATIONS. THE COMPENSATION PAID BY THESE ORGANIZATIONS HAS BEEN REFLECTED IN SCHEDULE J AS IF IT WERE PAID BY CITRS IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990. CITRS DID NOT PAY ANY COMPENSATION TO THESE INDIVIDUALS DIRECTLY. BRENDAN PETERSON RECEIVED COMPENSATION FROM GATEWAY SHANNON DEVELOPMENT CORPORATION, AN UNRELATED ORGANIZATION, FOR SERVICES PROVIDED TO CITRS IN THE AMOUNT OF $102,708. BRENDAN ALSO RECEIVED COMPENSATION FROM CITRS. THE TOTAL OF THESE TWO AMOUNTS HAS BEEN REPORTED IN SCHEDULE J.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,736
Liabilities
$1,067,785
Net assets
-$919,049
Revenue
$269,188
Expenses
$804,770
Net income
-$535,582
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