Civic Intelligence

Citizen Cpr Inc.

990EZ • Fiscal year 2023 • EIN 59-2469360

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

1643 Williamsburg SquareLakeland, FL 33803

(863) 680-1277

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,488

Down $13,732 (-14%) from 2022

Net Assets

Down

$74,261

Down $19,437 (-21%) from 2022

Liabilities

Up

$8,227

Up $5,705 (+226%) from 2022

Revenue

Up

$139,637

Up $10,040 (+7.7%) from 2022

Expenses

Up

$159,074

Up $27,381 (+21%) from 2022

Net Income

Down

-$19,437

Down $17,341 (-827%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$82,488
Liabilities$8,227
Net Assets$74,261

Operations Trend

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

2023

Revenue$139,637
Expenses$159,074
Net Income-$19,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$148,628
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDED 6/30/23, WE HELD A TOTAL OF 203 CLASSES AND CERTIFIED 1,662 PARTICIPANTS. THIS INCLUDED ISSUING 575 TRAINING CERTIFICATIONS IN BASIC LIFE SUPPORT FOR THE HEALTHCARE PROVIDER.-$124,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZETTE BATTERTONTreasurer/Finance MgrPT$31,200-$31,200
TINA WHITEChair/Exec DirectorPT$5,194-$5,194
KARA BAILEYSecretary-$0--
PHILIP ALLENDirector-$0--
DIANE GIBBSDirector-$0--
JACKIE JORDANDirector-$0--
RICHARD BENNY LUKEDirector-$0--
KAREN WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizen Cpr Inc
EIN
59-2469360
Phone
8636801277
Address
1643 WILLIAMSBURG SQUARE, LAKELAND, FL 33803

Signing Officer

Name
Lizette Batterton
Title
Treasurer
Phone
8636801277
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Evolve CPA Services Pa
Address
1643 WILLIAMSBURG SQUARE, LAKELAND, FL 33803
Preparer
Jean S Bias
Phone
8634146212
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous income 2,266

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising promotion 592

Form 990-EZ, Part I, Line 16, Other Expenses

Bank credit card fees 3,522

Form 990-EZ, Part I, Line 16, Other Expenses

CLASS EXPENSES 29,797

Form 990-EZ, Part I, Line 16, Other Expenses

COMPUTER 6,436

Form 990-EZ, Part I, Line 16, Other Expenses

DUES LICENSES 686

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,731

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 321

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll processing fees 1,831

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 7,081

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 1,260

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE, NET Beginning of year 2,438, End of year 5,125

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 0, End of year 1,963

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES - SPECIAL EVENTS Beginning of year 0, End of year 44

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 2,522, End of year 2,727

Form 990-EZ, Part II, Line 26, Liabilities

CUSTOMER PREPAYMENTS Beginning of year 0, End of year 4,500

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE - SPECIAL EVENTS Beginning of year 0, End of year 1,000

Form 990-EZ, Part III, Section N/A, Line N/A

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

Form 990-EZ, Part III, Section N/A, Line N/A

We serve the needs of the local medical community, while also providing much needed education or certification for the local lay-person. As a nonprofit organization, we are able to keep our course fees at a competitive but minimal price. We work closely with local hospitals, medical facilities, and law enforcement agencies to identify the needs of first responders. We work with local churches, businesses, and organizations to ensure their residents, members, or employees have the highest quality of training delivered on-demand.

Form 990-EZ, Part V, Section N/A, Line 40B

Information regarding personal benefit contracts the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix254 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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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CITIZENCPRINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section A Line 12 OTHER REVENUE IS COMPRISED OF DISCOUNTS FOR TIMELY FILING OF SALES TAX.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING PROMOTION 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CREDIT CARD FEES 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS EXPENSES 29,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER 6,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES LICENSES 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 7,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE, NET Beginning of year 2,438, End of year 5,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY Beginning of year 0, End of year 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES - SPECIAL EVENTS Beginning of year 0, End of year 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 2,522, End of year 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CUSTOMER PREPAYMENTS Beginning of year 0, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEFERRED REVENUE - SPECIAL EVENTS Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CITIZEN CPR INC.S MISSION IS TO REDUCE PREMATURE DEATH AND DISABILITY FROM CARDIOVASCULAR DISEASES, SUDDEN CARDIAC EVENTS, AND DROWNINGS IN CENTRAL FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WE SERVE THE NEEDS OF THE LOCAL MEDICAL COMMUNITY, WHILE ALSO PROVIDING MUCH NEEDED EDUCATION OR CERTIFICATION FOR THE LOCAL LAY-PERSON. AS A NONPROFIT ORGANIZATION, WE ARE ABLE TO KEEP OUR COURSE FEES AT A COMPETITIVE BUT MINIMAL PRICE. WE WORK CLOSELY WITH LOCAL HOSPITALS, MEDICAL FACILITIES, AND LAW ENFORCEMENT AGENCIES TO IDENTIFY THE NEEDS OF FIRST RESPONDERS. WE WORK WITH LOCAL CHURCHES, BUSINESSES, AND ORGANIZATIONS TO ENSURE THEIR RESIDENTS, MEMBERS, OR EMPLOYEES HAVE THE HIGHEST QUALITY OF TRAINING DELIVERED ON-DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Section N/A, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Section N/A, Line N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part V, Section N/A, Line 40B
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ReturnHeader/Filer/PhoneNum08636801277
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01643 WILLIAMSBURG SQUARE
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ReturnHeader/PreparerPersonGrp/PhoneNum08634146212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-25
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ReturnHeader/ReturnTs02023-08-25T11:15:59-00:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZETTE
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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