Civic Intelligence

In Memory Of

990 • Fiscal year 2020 • EIN 47-5093332

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2022

1995 Candlewyck DriveCharlottesville, VA 22901

(434) 996-6435

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$287,662

Down $37,397 (-12%) from 2019

Net Assets

Down

$285,474

Down $35,890 (-11%) from 2019

Liabilities

Down

$2,188

Down $1,507 (-41%) from 2019

Revenue

Down

$481,784

Down $58,494 (-11%) from 2019

Expenses

Up

$528,924

Up $138,955 (+36%) from 2019

Net Income

Down

-$47,140

Down $197,449 (-131%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2016: $57,339Liabilities 2016: $78,616Net Assets 2016: -$21,2772016Assets 2019: $325,059Liabilities 2019: $3,695Net Assets 2019: $321,3642019Assets 2020: $287,662Liabilities 2020: $2,188Net Assets 2020: $285,4742020

Highlighted filing

2020

Assets$287,662
Liabilities$2,188
Net Assets$285,474

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $38,834Expenses 2016: $72,180Net Income 2016: -$33,3462016Revenue 2019: $540,278Expenses 2019: $389,969Net Income 2019: $150,3092019Revenue 2020: $481,784Expenses 2020: $528,924Net Income 2020: -$47,1402020

Highlighted filing

2020

Revenue$481,784
Expenses$528,924
Net Income-$47,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$481,784
Mission and Program Overview

Mission

The purpose of the corporation is to encourage, foster, and facilitate philanthropic generosity toward social impact programs and organizations by increasing charitable contributions through memorial donations. The corporation offers a service for families and donors to make donations in a loved one's name. The corporation is a pass-through agent on behalf of the memorial donors.

Facilitating donations through personalized memorial pages - donation mgmt, funeral home partner dev, family service mgmt updates, donor confidentiality, donation mgmt disbursement, customized offerings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,106$185,507▼ $47,599
Savings and Temporary Cash Investments$91,769$102,023▲ $10,254
Land, Buildings, and Equipment, Net$184$132▼ $52
Total Assets$325,059$287,662▼ $37,397
Liabilities
Other Liabilities$3,695$2,188▼ $1,507
Total Liabilities$3,695$2,188▼ $1,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$321,364$285,474▼ $35,890
Total Net Assets Fund Balance$321,364$285,474▼ $35,890
Total Liabilities and Net Assets / Fund Balance$325,059$287,662▼ $37,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132$288$420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher D CitronPresident
Jeff FaustMember
Sam CitronSecretary
Shamoon AtiqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,530
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$481,530
Change in Net Assets
$-47,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,924
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$28,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,800$38,400$4,800$48,000
Fees for Services Management$6,300$350$350$7,000
Occupancy$3,175$176$176$3,527
Office Expenses$1,142$63$64$1,269
Travel$1,037$58$58$1,153
Information Technology$906$50$50$1,006
Insurance$685$38$38$761
Fees for Services Accounting$218$12$12$242
Advertising$76$4$4$84
Fees for Services Legal$54$3$3$60
Depreciation Depletion$46$3$3$52
Other Expenses$12$1$1$14
Conferences and Meetings$8$1$1$10
Total Functional Expenses$437,629$62,447$28,848$528,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boa Business Advantage 0785$1,483
Federal income taxes$705
Chase Ink 7820-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Related party information among officers - christopher d citron, president and samuel l citron, secretary - family relationship

Form 990, Part VI, Line 11B

Organizations process to review form 990 - christopher d citron, president will review 990 before submission.

Form 990, Part VI, Line 19

Governing documents disclosure explanation - financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
In Memory of
EIN
47-5093332
Phone
4349966435
Address
1995 CANDLEWYCK DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Christopher D Citron
Title
President
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher D Citron
Formed
2015
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cardinal Financial & Tax Ltd
Address
117 S LEWIS ST SUITE 110, STAUNTON, VA 24401
Preparer
Sheila A Fair
Phone
5402481411
Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS - CHRISTOPHER D CITRON, PRESIDENT AND SAMUEL L CITRON, SECRETARY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - CHRISTOPHER D CITRON, PRESIDENT WILL REVIEW 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN MEMORY OF
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARDINAL FINANCIAL & TAX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S LEWIS ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402481411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila A Fair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T05:36:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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