Civic Intelligence

Citizen Cpr Inc.

990 • Fiscal year 2015 • EIN 59-2469360

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,789

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$112,309

Up $21,719 (+24%) from 2014

Net Assets

Up

$105,530

Up $19,540 (+23%) from 2014

Liabilities

Up

$6,779

Up $2,179 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$243,514

Up $28,054 (+13%) from 2014

Expenses

Up

$223,974

Up $2,364 (+1.1%) from 2014

Net Income

Up

$19,540

Up $25,690 (+418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$112,309
Liabilities$6,779
Net Assets$105,530
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$243,514
Expenses$223,974
Net Income$19,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$255,273
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$64,750$57,781▼ $6,969
Cash and Non-Interest-Bearing Accounts$25,785$54,528▲ $28,743
Land, Buildings, and Equipment, Net$55$0▼ $55
Total Assets$90,590$112,309▲ $21,719
Liabilities
Accounts Payable and Accrued Expenses$4,600$6,779▲ $2,179
Total Liabilities$4,600$6,779▲ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$85,990$105,530▲ $19,540
Total Net Assets Fund Balance$85,990$105,530▲ $19,540
Total Liabilities and Net Assets / Fund Balance$90,590$112,309▲ $21,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,101$23,101
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BarhamExecutive DirectorFT$55,000$9,789$64,789

Board Members and Trustees

NameTitle
Harvey CravenChairman
Katy DumontVice Chairman
Barbara ManleyDirector
Benny LukeDirector
Cauney BambergDirector
Jeff PrestonDirector
Jenny BlankDirector
Linda MayDirector
Linda PilkingtonDirector
Maryemma BachelderDirector
Maureen LeckieDirector
Patti RubinDirector
Rico RichDirector
Sharon PaulDirector
Thomas CongerDirector
Diane GibbsSecretary
James KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,245
Program Service Revenue
$145,775
Investment Income
$31
Other Revenue
$1,463
All Other Contributions
$83,745
Change in Net Assets
$19,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,351
Other Expenses$93,623
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$33,809$30,980-$64,789
Other Salaries and Wages$28,633$26,239-$54,872
Occupancy$13,171$4,390-$17,561
Payroll Taxes$4,389$4,021-$8,410
Insurance-$2,748-$2,748
Office Expenses$578$2,069-$2,647
Other Employee Benefits$1,190$1,090-$2,280
Fees for Services Accounting-$2,100-$2,100
Travel$1,568--$1,568
Other Expenses$66,808$136-$136
Depreciation Depletion$55--$55
Total Functional Expenses$150,201$73,773$0$223,974
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The organization makes it 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
Jim Kruse
Title
Treasurer
Phone
8636801277
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kruse
Formed
1984
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
James D Kruse
Phone
8636805600
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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/OtherExpensesGrp/TotalAmt066808
IRS990/OtherExpensesGrp/TotalAmt1136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028633
IRS990/OtherSalariesAndWagesGrp/TotalAmt054872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04021
IRS990/PayrollTaxesGrp/ProgramServicesAmt04389
IRS990/PayrollTaxesGrp/TotalAmt08410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM KRUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt093416
IRS990/PYOtherRevenueAmt04276
IRS990/PYProgramServiceRevenueAmt0165459
IRS990/PYRevenuesLessExpensesAmt0-6150
IRS990/PYSalariesCompEmpBnftPaidAmt0128194
IRS990/PYTotalExpensesAmt0221610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01105137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184623
IRS990ScheduleA/Total509Grp/TotalAmt01105137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105700
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090590
IRS990/TotalAssetsEOYAmt0112309
IRS990/TotalAssetsGrp/BOYAmt090590
IRS990/TotalAssetsGrp/EOYAmt0112309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223974
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,309
Liabilities
$6,779
Net assets
$105,530
Revenue
$243,514
Expenses
$223,974
Net income
$19,540
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