Civic Intelligence

Citizen Cpr Inc.

990 • Fiscal year 2016 • EIN 59-2469360

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.CITIZENCPRINC.COM
PO Box 24298Lakeland, FL 33802

(863) 680-1277

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,077

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$65,329

Down $46,980 (-42%) from 2015

Net Assets

Down

$55,034

Down $50,496 (-48%) from 2015

Liabilities

Up

$10,295

Up $3,516 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$206,348

Down $37,166 (-15%) from 2015

Expenses

Up

$256,844

Up $32,870 (+15%) from 2015

Net Income

Down

-$50,496

Down $70,036 (-358%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2011: $88,263Net Assets 2011: $88,2632011Assets 2012: $101,432Liabilities 2012: $5,456Net Assets 2012: $95,9762012Assets 2013: $96,189Liabilities 2013: $4,049Net Assets 2013: $92,1402013Assets 2014: $90,590Liabilities 2014: $4,600Net Assets 2014: $85,9902014Assets 2015: $112,309Liabilities 2015: $6,779Net Assets 2015: $105,5302015Assets 2016: $65,329Liabilities 2016: $10,295Net Assets 2016: $55,0342016Assets 2017: $51,007Liabilities 2017: $8,101Net Assets 2017: $42,9062017Assets 2018: $39,111Liabilities 2018: $10,032Net Assets 2018: $29,0792018Assets 2019: $36,055Liabilities 2019: $7,917Net Assets 2019: $28,1382019Assets 2020: $35,751Liabilities 2020: $2,498Net Assets 2020: $33,2532020Assets 2021: $99,160Liabilities 2021: $3,366Net Assets 2021: $95,7942021Assets 2022: $96,220Liabilities 2022: $2,522Net Assets 2022: $93,6982022Assets 2023: $82,488Liabilities 2023: $8,227Net Assets 2023: $74,2612023Assets 2024: $71,780Liabilities 2024: $7,553Net Assets 2024: $64,2272024Assets 2025: $59,093Liabilities 2025: $3,516Net Assets 2025: $55,5772025

Highlighted filing

2016

Assets$65,329
Liabilities$10,295
Net Assets$55,034
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,000Expenses 2011: $182,472Net Income 2011: $2,5282011Expenses 2012: $197,7252012Expenses 2013: $218,4622013Revenue 2014: $215,460Expenses 2014: $221,610Net Income 2014: -$6,1502014Revenue 2015: $243,514Expenses 2015: $223,974Net Income 2015: $19,5402015Revenue 2016: $206,348Expenses 2016: $256,844Net Income 2016: -$50,4962016Revenue 2017: $189,027Expenses 2017: $201,155Net Income 2017: -$12,1282017Revenue 2018: $205,326Expenses 2018: $219,153Net Income 2018: -$13,8272018Revenue 2019: $206,239Expenses 2019: $207,180Net Income 2019: -$9412019Revenue 2020: $165,388Expenses 2020: $160,273Net Income 2020: $5,1152020Revenue 2021: $193,569Expenses 2021: $131,028Net Income 2021: $62,5412021Revenue 2022: $129,597Expenses 2022: $131,693Net Income 2022: -$2,0962022Revenue 2023: $139,637Expenses 2023: $159,074Net Income 2023: -$19,4372023Revenue 2024: $172,166Expenses 2024: $182,200Net Income 2024: -$10,0342024Revenue 2025: $146,634Expenses 2025: $155,284Net Income 2025: -$8,6502025

Highlighted filing

2016

Revenue$206,348
Expenses$256,844
Net Income-$50,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$225,211
Mission and Program Overview

Mission

Citizen cpr inc.s mission is to reduce premature death and disability from cardiovascular diseases, sudden cardiac events and drownings in central florida.

To provide instruction and certification of local residents in modified basic life support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,781$52,809▼ $4,972
Cash and Non-Interest-Bearing Accounts$54,528$12,520▼ $42,008
Total Assets$112,309$65,329▼ $46,980
Liabilities
Accounts Payable and Accrued Expenses$6,779$10,295▲ $3,516
Total Liabilities$6,779$10,295▲ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$105,530$55,034▼ $50,496
Total Net Assets Fund Balance$105,530$55,034▼ $50,496
Total Liabilities and Net Assets / Fund Balance$112,309$65,329▼ $46,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,101$23,101
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BarhamExecutive DiFT$56,077$56,077
Michelle ShiverExecutive DiFT$2,000$2,000

Board Members and Trustees

NameTitle
Harvey CravenChairman
Katy DumontVice-chairma
Barbara ManleyDirector
Benny LukeDirector
Cauney BambergDirector
Diana AlexanderDirector
Dr Alan Rico RichDirector
Jeff PrestonDirector
Jenny BlankDirector
Maryemma BachelderDirector
Scott ShaudDirector
Sharon PaulDirector
Thomas E CongerDirector
Diane GibbsSecretary
Jim KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,677
Program Service Revenue
$150,831
Investment Income
$28
Other Revenue
$6,812
All Other Contributions
$37,577
Change in Net Assets
$-50,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,546
Other Expenses$112,298
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$7,066$63,597-$70,663
Other Salaries and Wages$58,168--$58,168
Occupancy$13,740$4,580-$18,320
Payroll Taxes$4,672$5,372-$10,044
Other Employee Benefits$567$5,104-$5,671
Office Expenses$754$4,136-$4,890
Insurance-$3,098-$3,098
Fees for Services Accounting-$2,872-$2,872
Travel$1,133--$1,133
Other Expenses$81,724$261-$261
Total Functional Expenses$167,824$89,020$0$256,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizen Cpr Inc
EIN
59-2469360
Phone
8636801277
Address
PO BOX 24298, LAKELAND, FL 33802

Signing Officer

Name
Michelle Shiver
Title
Executive Director
Phone
8636801277
Signed
2016-12-07

Organization Details

Principal Officer
Michelle Shiver
Formed
1984
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
17

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,329
Liabilities
$10,295
Net assets
$55,034
Revenue
$206,348
Expenses
$256,844
Net income
-$50,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.47$1.55$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$1.40$1.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.30$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.94$1.31$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.05$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.89$2.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$2.06$2.57$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$2.44$2.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.15$2.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.92$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.85$1.82$0.03