Civic Intelligence

Cita Inc.

990 • Fiscal year 2013 • EIN 59-1273570

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.citaworks.com
2330 Johnny Ellison Dr32901-5553

(321) 725-5160

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$43,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,218,753

Up $42,964 (+2.0%) from 2012

Net Assets

Up

$2,215,226

Up $44,141 (+2.0%) from 2012

Liabilities

Down

$3,527

Down $1,177 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$615,679

Up $19,912 (+3.3%) from 2012

Expenses

Down

$571,538

Down $24,751 (-4.2%) from 2012

Net Income

Up

$44,141

Up $44,663 (+8556%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,380Liabilities 2011: $5,773Net Assets 2011: $2,171,6072011Assets 2012: $2,175,789Liabilities 2012: $4,704Net Assets 2012: $2,171,0852012Assets 2013: $2,218,753Liabilities 2013: $3,527Net Assets 2013: $2,215,2262013Assets 2014: $2,356,700Liabilities 2014: $124,899Net Assets 2014: $2,231,8012014Assets 2015: $2,333,574Liabilities 2015: $122,053Net Assets 2015: $2,211,5212015Assets 2016: $2,347,721Liabilities 2016: $117,923Net Assets 2016: $2,229,7982016Assets 2017: $2,569,541Liabilities 2017: $116,494Net Assets 2017: $2,453,0472017Assets 2018: $2,617,311Liabilities 2018: $114,283Net Assets 2018: $2,503,0282018Assets 2019: $2,733,312Liabilities 2019: $113,462Net Assets 2019: $2,619,8502019Assets 2020: $3,261,735Liabilities 2020: $102,820Net Assets 2020: $3,158,9152020Assets 2021: $2,131,985Liabilities 2021: $90,713Net Assets 2021: $2,041,2722021Assets 2022: $3,124,528Liabilities 2022: $90,998Net Assets 2022: $3,033,5302022Assets 2023: $3,795,501Liabilities 2023: $90,538Net Assets 2023: $3,704,9632023Assets 2024: $4,231,331Liabilities 2024: $79,188Net Assets 2024: $4,152,1432024

Highlighted filing

2013

Assets$2,218,753
Liabilities$3,527
Net Assets$2,215,226
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,050Expenses 2011: $628,658Net Income 2011: $24,3922011Revenue 2012: $595,767Expenses 2012: $596,289Net Income 2012: -$5222012Revenue 2013: $615,679Expenses 2013: $571,538Net Income 2013: $44,1412013Revenue 2014: $686,300Expenses 2014: $669,725Net Income 2014: $16,5752014Revenue 2015: $688,026Expenses 2015: $634,140Net Income 2015: $53,8862015Revenue 2016: $651,420Expenses 2016: $642,437Net Income 2016: $8,9832016Revenue 2017: $717,462Expenses 2017: $681,585Net Income 2017: $35,8772017Revenue 2018: $778,905Expenses 2018: $729,255Net Income 2018: $49,6502018Revenue 2019: $968,349Expenses 2019: $851,527Net Income 2019: $116,8222019Revenue 2020: $1,520,400Expenses 2020: $981,335Net Income 2020: $539,0652020Revenue 2021: $1,610,452Expenses 2021: $1,184,669Net Income 2021: $425,7832021Revenue 2022: $1,346,940Expenses 2022: $849,416Net Income 2022: $497,5242022Revenue 2023: $1,578,487Expenses 2023: $907,048Net Income 2023: $671,4392023Revenue 2024: $1,606,139Expenses 2024: $1,158,959Net Income 2024: $447,1802024

Highlighted filing

2013

Revenue$615,679
Expenses$571,538
Net Income$44,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$615,679
Mission and Program Overview

Mission

Utilizing Christian principles, the organization endeavors to help homeless men overcome their hardships and become self-sufficient.

Provide room board and job training for homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,171,085$2,215,226▲ $44,141
Land, Buildings, and Equipment, Net$1,654,548$1,663,519▲ $8,971
Savings and Temporary Cash Investments$232,545$240,771▲ $8,226
Other Notes and Loans Receivable, Net$220,215$217,380▼ $2,835
Cash and Non-Interest-Bearing Accounts$64,087$92,689▲ $28,602
Total Assets$2,175,789$2,218,753▲ $42,964
Other Assets Total$4,394$4,394→ $0
Liabilities
Other Liabilities$4,704$3,527▼ $1,177
Total Liabilities$4,704$3,527▼ $1,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,171,085$2,215,226▲ $44,141
Total Liabilities and Net Assets / Fund Balance$2,175,789$2,218,753▲ $42,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,016-$1,503,016
Other Land Buildings$85,696-$85,696
Equipment$38,307-$38,307
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel EllisonPresident/Exec DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Rev Wayne GuinnChairman of the Bd
David CottrillDirector
Jim SlateDirector
Myrue SpiveyDirector
Terri MooreSecretary
William WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,479
Program Service Revenue
$480,540
Investment Income
$14,753
Other Revenue
$19,907
All Other Contributions
$100,479
Change in Net Assets
$44,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,591
Other Expenses$217,847
Total Fundraising Expense$6,793
Grants and Similar Amounts Paid$5,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,344$63,738-$249,082
Occupancy$113,210$13,857$15$127,082
Current Officers, Directors, Trustees, and Key Employees-$43,000-$43,000
Insurance-$29,951-$29,951
Other Employee Benefits-$29,302-$29,302
Payroll Taxes$17,432$9,775-$27,207
Grants to Domestic Individuals$5,100--$5,100
Fees for Services Accounting-$4,082-$4,082
Office Expenses-$1,727$2,167$3,894
Other Expenses$3,514$134$135$3,648
Travel$198$49-$247
Advertising--$90$90
Total Functional Expenses$339,055$225,690$6,793$571,538
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
Florida Unemployment tax$2,160
Sales Tax Payable$1,035
Federal income taxes$332
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1273570
Phone
3217255160

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Director
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Ellison
Formed
1969
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Preparer
David T Polhill
Phone
3212539300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,110, Grants and allocations 0, Revenue 8,182 Provide economic assistance to persons in need.”

Raw XML AppendixShowing 400 of 446 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/SavingsAndTempCashInvstGrp/BOYAmt0232545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02350709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116806
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016937
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02918498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0632329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540022
IRS990ScheduleA/Total509Grp/TotalAmt02918498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0653050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03052241
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503016
IRS990ScheduleD/EquipmentGrp/BookValueAmt038307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038307
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Florida Unemployment tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663519
IRS990ScheduleD/TotalLiabilityAmt03527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Missionary support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,110, Grants and allocations 0, Revenue 8,182 Provide economic assistance to persons in need.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02175789
IRS990/TotalAssetsEOYAmt02218753
IRS990/TotalAssetsGrp/BOYAmt02175789
IRS990/TotalAssetsGrp/EOYAmt02218753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100479
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04704
IRS990/TotalLiabilitiesEOYAmt03527
IRS990/TotalLiabilitiesGrp/BOYAmt04704
IRS990/TotalLiabilitiesGrp/EOYAmt03527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02171085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02215226
IRS990/TotalOtherProgSrvcExpenseAmt05110
IRS990/TotalOtherProgSrvcRevenueAmt08182
IRS990/TotalProgramServiceExpensesAmt0339055
IRS990/TotalProgramServiceRevenueAmt0480540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,218,753
Liabilities
$3,527
Net assets
$2,215,226
Revenue
$615,679
Expenses
$571,538
Net income
$44,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.61$1.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.70$1.58$0.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$1.35$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.61$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.52$0.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.97$0.85$0.12
2018Summary only. Only limited summary data is available for this year.$2.62$0.11$2.50$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$2.57$0.12$2.45$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$2.33$0.12$2.21$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.36$0.12$2.23$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.62$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.17$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.65$0.63$0.02