Civic Intelligence

Cita Thrifts Inc.

990 • Fiscal year 2021 • EIN 83-1655259

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileCITARESCUEMISSION.ORG
2330 Johnny Ellison DrMelbourne, FL 32901

(321) 725-5160

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

49473300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$494,734

Up $494,733 (+49473300%) from 2020

Net Assets

$494,734

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$503,954

Up $503,954 from 2020

Expenses

Up

$9,220

Up $9,220 from 2020

Net Income

Up

$494,734

Up $494,734 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $494,734Liabilities 2021: $0Net Assets 2021: $494,7342021Assets 2022: $100,577Liabilities 2022: $7,872Net Assets 2022: $92,7052022Assets 2023: $129,686Liabilities 2023: $355Net Assets 2023: $129,3312023Assets 2024: $141,215Liabilities 2024: $9,435Net Assets 2024: $131,7802024

Highlighted filing

2021

Assets$494,734
Liabilities$0
Net Assets$494,734
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $503,954Expenses 2021: $9,220Net Income 2021: $494,7342021Revenue 2022: $1,107,889Expenses 2022: $1,015,184Net Income 2022: $92,7052022Revenue 2023: $1,044,003Expenses 2023: $1,006,903Net Income 2023: $37,1002023Revenue 2024: $925,972Expenses 2024: $924,002Net Income 2024: $1,9702024

Highlighted filing

2021

Revenue$503,954
Expenses$9,220
Net Income$494,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$503,954
Mission and Program Overview

Mission

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

Provide room and board, mentoring, and life skills training for homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$494,734-
Total Assets$0$494,734▲ $494,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$494,734-
Total Net Assets Fund Balance$0$494,734▲ $494,734
Total Liabilities and Net Assets / Fund Balance$0$494,734▲ $494,734
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Wayne GuinnChairman/VP
Brian EllisonBoard Member
Christopher J FaddenBoard Member
Herbert K EtheridgeBoard Member
Lucian GandolfoBoard Member
Michael L Arbogast CPA PaBoard Member
Dr Bryan B Morrow JrPres/executi
Terri Moore MorrowSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,954
Change in Net Assets
$494,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$796--$796
Occupancy$388--$388
All Other Expenses$136--$136
Total Functional Expenses$9,220$0$0$9,220
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
No
Annual disclosure for covered persons
No
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
Yes
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compare to citigate network salaries of employees. Review by non-paid board of directors. Review with the appointed board committee.”

Form 990, Page 6, Part VI, Line 19

“Other organizational documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Helens House Inc
EIN
83-1655259
Phone
3217255160
Address
2330 JOHNNY ELLISON DR, MELBOURNE, FL 32901

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Pres/executive Director
Phone
3217255160
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan B Morrow Jr
Formed
2020
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Michael Arbogast CPA Pa
Address
108 W NEW HAVEN AVE, MELBOURNE, FL 32901
Preparer
Michael L Arbogast
Phone
3217235480
Raw XML Appendix287 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRYAN B MORROW JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03217255160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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ReturnHeader/Filer/EIN0831655259
ReturnHeader/Filer/PhoneNum03217255160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217235480
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L ARBOGAST
ReturnHeader/ReturnTs02023-02-08T08:13:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR BRYAN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,734
Liabilities
$0
Net assets
$494,734
Revenue
$503,954
Expenses
$9,220
Net income
$494,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.93$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.04$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.11$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.50$0.01$0.49
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00