Civic Intelligence

Lemon City Collective Inc.

EIN 92-1802143 • 501(c)3 • Miami, FL

Pub. 78 EligibleNTEE E50

Profile

Our mission is to apply the best current knowledge to embrace children's strengths, challenge them to grow, and create a community that supports their thriving.

516 NE 64 StMiami, FL 33138

www.lemoncitycollective.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$67,954

Up $26,400 (+64%) from 2023

Liabilities

Up

$55,100

Up $20,738 (+60%) from 2023

Net Assets

Up

$12,854

Up $5,662 (+79%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$210,154

Up $30,043 (+17%) from 2023

Expenses

Up

$238,855

Up $65,936 (+38%) from 2023

Net Income

Down

-$28,701

Down $35,893 (-499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2023: $41,554Liabilities 2023: $34,362Net Assets 2023: $7,1922023Assets 2024: $67,954Liabilities 2024: $55,100Net Assets 2024: $12,8542024

Highlighted filing

2024

Assets$67,954
Liabilities$55,100
Net Assets$12,854
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $180,111Expenses 2023: $172,919Net Income 2023: $7,1922023Revenue 2024: $210,154Expenses 2024: $238,855Net Income 2024: -$28,7012024

Highlighted filing

2024

Revenue$210,154
Expenses$238,855
Net Income-$28,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,954
Liabilities
$55,100
Net assets
$12,854
Revenue
$210,154
Expenses
$238,855
Net income
-$28,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.55$0.13$2.10$2.39$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.07$1.80$1.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$210,154
Mission and Program Overview

Mission

Our mission is to apply the best current knowledge to embrace children's strengths, challenge them to grow, and create a community that supports their thriving.

To apply the best current knowledge to embrace childrens strengths, challenge them to grow and create a community that supports their thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,554$67,954▲ $26,400
Total Assets$41,554$67,954▲ $26,400
Liabilities
Other Liabilities$34,362$55,100▲ $20,738
Total Liabilities$34,362$55,100▲ $20,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,192$12,854▲ $5,662
Total Net Assets Fund Balance$7,192$12,854▲ $5,662
Total Liabilities and Net Assets / Fund Balance$41,554$67,954▲ $26,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Brittany AquartPresident
Casey Bruce-WhiteDirector
Melissa KnoppDirector
Sara PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,204
Program Service Revenue
$160,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,204
Change in Net Assets
$-28,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,851
Other Expenses$88,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,343$28,336-$141,679
Occupancy$9,570$2,393-$11,963
Payroll Taxes$7,338$1,834-$9,172
Fees for Services Legal$5,570$1,392-$6,962
Advertising$4,207$1,052-$5,259
Other Expenses$4,150$1,038-$5,188
Office Expenses$3,207$802-$4,009
Insurance$2,273$568-$2,841
Travel$1,119$280-$1,399
Fees for Services Accounting$640$160-$800
Total Functional Expenses$191,083$47,772$0$238,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$55,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 is provided to the Board prior to filing.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is determined by the Board of Directors based on a review of comparability data from similar organizations, the Executive Directors performance, and the organizations financial condition. The Board uses this information to ensure that the compensation is reasonable and appropriate.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lemon City Collective Inc
EIN
92-1802143
In Care Of
% Brittany Aquart
Phone
3053389138
Address
516 NE 64 St, Miami, FL 33138

Signing Officer

Name
Brittany Aquart
Title
President
Phone
3053389138
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Aquart
Formed
2023
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
VMG Accounting and Advisory
Address
9800 SW 76 St, Miami, FL 33173
Preparer
Vivian M Gant CPA
Phone
3057724101
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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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