Civic Intelligence

Citrus County Harvest Inc

EIN 59-3575428 • 501(c)3 • Lecanto, FL

Profile

Food backpack program and food recovery program

PO Box 82Lecanto, FL 34460-0082

www.citruscountyblessings.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$953,025

Down $149,908 (-14%) from 2022

Liabilities

Down

$8,128

Down $3,904 (-32%) from 2022

Net Assets

Down

$944,897

Down $146,004 (-13%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$372,131

Down $204,600 (-35%) from 2022

Expenses

Up

$530,905

Up $98,394 (+23%) from 2022

Net Income

Down

-$158,774

Down $302,994 (-210%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $86,825Liabilities 2011: $0Net Assets 2011: $86,8252011Assets 2012: $114,501Liabilities 2012: $0Net Assets 2012: $114,5012012Assets 2013: $94,849Liabilities 2013: $0Net Assets 2013: $94,8492013Assets 2014: $162,320Liabilities 2014: $0Net Assets 2014: $162,3202014Assets 2015: $195,253Liabilities 2015: $0Net Assets 2015: $195,2532015Assets 2016: $301,340Liabilities 2016: $0Net Assets 2016: $301,3402016Assets 2017: $409,770Liabilities 2017: $1,925Net Assets 2017: $407,8452017Assets 2018: $481,936Liabilities 2018: $5,640Net Assets 2018: $476,2962018Assets 2019: $639,990Liabilities 2019: $7,932Net Assets 2019: $632,0582019Assets 2020: $859,947Liabilities 2020: $21,952Net Assets 2020: $837,9952020Assets 2021: $969,518Liabilities 2021: $6,465Net Assets 2021: $963,0532021Assets 2022: $1,102,933Liabilities 2022: $12,032Net Assets 2022: $1,090,9012022Assets 2023: $953,025Liabilities 2023: $8,128Net Assets 2023: $944,8972023

Highlighted filing

2023

Assets$953,025
Liabilities$8,128
Net Assets$944,897
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,521Expenses 2011: $48,269Net Income 2011: $73,2522011Revenue 2012: $119,925Expenses 2012: $92,249Net Income 2012: $27,6762012Revenue 2013: $94,459Expenses 2013: $114,111Net Income 2013: -$19,6522013Revenue 2014: $178,423Expenses 2014: $110,952Net Income 2014: $67,4712014Revenue 2015: $154,189Expenses 2015: $121,256Net Income 2015: $32,9332015Revenue 2016: $305,638Expenses 2016: $199,554Net Income 2016: $106,0842016Revenue 2017: $330,915Expenses 2017: $224,411Net Income 2017: $106,5042017Revenue 2018: $356,720Expenses 2018: $303,340Net Income 2018: $53,3802018Revenue 2019: $518,084Expenses 2019: $362,322Net Income 2019: $155,7622019Revenue 2020: $542,543Expenses 2020: $336,001Net Income 2020: $206,5422020Revenue 2021: $414,260Expenses 2021: $336,694Net Income 2021: $77,5662021Revenue 2022: $576,731Expenses 2022: $432,511Net Income 2022: $144,2202022Revenue 2023: $372,131Expenses 2023: $530,905Net Income 2023: -$158,7742023

Highlighted filing

2023

Revenue$372,131
Expenses$530,905
Net Income-$158,774
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$953,025
Liabilities
$8,128
Net assets
$944,897
Revenue
$372,131
Expenses
$530,905
Net income
-$158,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.37$0.53$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.58$0.43$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.41$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.54$0.34$0.21
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$0.36$0.30$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12$0.05$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$603,772
Mission and Program Overview

Mission

To inform, serve and facilitate the feeding of those in need through an ever present volunteer network

To provide meals for local students in need through donors, partners, and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$963,053$1,090,901▲ $127,848
Cash and Non-Interest-Bearing Accounts$555,393$558,451▲ $3,058
Savings and Temporary Cash Investments$281,401$429,496▲ $148,095
Investments Other Securities$105,808$93,852▼ $11,956
Inventories for Sale or Use$11,104$10,744▼ $360
Land, Buildings, and Equipment, Net$15,812$10,390▼ $5,422
Total Assets$969,518$1,102,933▲ $133,415
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$6,465$12,032▲ $5,567
Unsecured Notes Loans Payable$0--
Total Liabilities$6,465$12,032▲ $5,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,053$1,090,901▲ $127,848
Total Liabilities and Net Assets / Fund Balance$969,518$1,102,933▲ $133,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,390$16,718$27,108
Land$0--
Other Securities$93,852--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gail BockiaroChair
Tobey PhillipsPast Chair
Heather HagarVice Chair
Brandie BallardBoard Member
Jennifer McgeeBoard Member
Joe DubeBoard Member
Laura KofmehlBoard Member
Nancy DulaneyBoard Member
Phyllis DixonBoard Member
Rick ReynoldsBoard Member
Scott HebertBoard Member
Sean FurnissBoard Member
Shavonna ReidBoard Member
Thomas KennedyBoard Member
Donnie BrownOfficer Elect
Jordan KeenSecretary
Carolyn CaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,897
Program Service Revenue
$0
Investment Income
$4,412
Other Revenue
$55,422
All Other Contributions
$516,897
Change in Net Assets
$144,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,772
Revenue Not Reported on Financial Statements
$-27,041
Revenue Not Reported on Form 990
$1,630
Other Revenue Adjustments
$-27,041
Total Revenue per Audited Statements
$605,402
Total Revenue per Form 990
$576,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,376
Salaries, Compensation, and Employee Benefits$95,135
Total Fundraising Expense$10,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$288,971$0$0$288,971
Comp Disqual Persons$68,497$16,173$10,465$95,135
All Other Expenses$1,445$8,101$0$9,546
Insurance$6,676$0$0$6,676
Office Expenses$0$5,815$0$5,815
Depreciation Depletion$5,422$0$0$5,422
Occupancy$4,748$0$0$4,748
Advertising$2,538$0$0$2,538
Total Functional Expenses$380,219$41,827$10,465$432,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,554
Expenses per Audited Statements$459,552
Total Expenses per Form 990$432,511
Expenses Not Reported on Form 990$18,002
Expenses Not Reported on Financial Statements$-27,041
Other Expense Adjustments$-27,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,463
Fundraising Direct Expenses$27,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Blessings$62,819$45,169$16,134$29,035
Costume Ball$37,294$37,294$10,907$26,387
Total Events$100,113$82,463$27,041$55,422
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Citrus County Harvest Inc
EIN
59-3575428
Phone
3523417707
Address
PO BOX 82, LECANTO, FL 34460-0082
Doing Business As
Citrus County Blessings

Signing Officer

Name
Christina Reed
Title
Executive Director
Phone
3523417707
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Reed
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
600

Preparer

Firm
Wells Business Solutions LLC
Address
217 N Apopka Ave, Inverness, FL 34450
Preparer
Suzanne Aguilera
Phone
3524234290
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Based on the policy in force, board members are responsible for communicating any potential conflicts of interest, as they arise.”

Pt VI, Line 11B

“Form 990 is reviewed by the executive director, the board chair, and the treasurer prior to filing.”

Pt XI

“Line 9 other changes lists $17,833 in ppp forgiveness.”

Financial Statement Notes

Pt XI, Line 4B

“FUNDRAISING EXPENSES”

Pt XII, Line 4B

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 515 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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