Civic Intelligence

Circle Home Inc

990 • Fiscal year 2012 • EIN 04-2103812

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CIRCLEHOMEHEALTH.ORG
Lawrence, MA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,101,237

Down $26,917 (-0.4%) from 2011

Net Assets

Down

$1,268,706

Down $1,312,353 (-51%) from 2011

Liabilities

Up

$4,832,531

Up $1,285,446 (+36%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$11,721,627

Up $1,114,441 (+11%) from 2011

Expenses

Up

$11,808,946

Up $1,369,986 (+13%) from 2011

Net Income

Down

-$87,319

Down $255,545 (-152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,128,154Liabilities 2011: $3,547,085Net Assets 2011: $2,581,0592011Assets 2012: $6,101,237Liabilities 2012: $4,832,531Net Assets 2012: $1,268,7062012Assets 2013: $6,483,266Liabilities 2013: $3,437,635Net Assets 2013: $3,045,6312013Assets 2014: $10,809,809Liabilities 2014: $4,501,124Net Assets 2014: $6,308,6852014Assets 2015: $11,086,852Liabilities 2015: $6,187,792Net Assets 2015: $4,899,0602015Assets 2016: $11,042,314Liabilities 2016: $7,406,654Net Assets 2016: $3,635,6602016Assets 2017: $12,600,979Liabilities 2017: $7,062,044Net Assets 2017: $5,538,9352017Assets 2018: $12,679,523Liabilities 2018: $4,819,799Net Assets 2018: $7,859,7242018Assets 2019: $3,734,280Liabilities 2019: $1,485,505Net Assets 2019: $2,248,7752019Assets 2020: $4,519,686Liabilities 2020: $3,678,721Net Assets 2020: $840,9652020Assets 2021: $3,678,636Liabilities 2021: $2,731,407Net Assets 2021: $947,2292021

Highlighted filing

2012

Assets$6,101,237
Liabilities$4,832,531
Net Assets$1,268,706
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,607,186Expenses 2011: $10,438,960Net Income 2011: $168,2262011Revenue 2012: $11,721,627Expenses 2012: $11,808,946Net Income 2012: -$87,3192012Revenue 2013: $12,294,965Expenses 2013: $12,553,606Net Income 2013: -$258,6412013Revenue 2014: $10,069,501Expenses 2014: $10,278,737Net Income 2014: -$209,2362014Revenue 2015: $13,023,724Expenses 2015: $13,286,159Net Income 2015: -$262,4352015Revenue 2016: $13,719,595Expenses 2016: $13,979,093Net Income 2016: -$259,4982016Revenue 2017: $13,900,679Expenses 2017: $13,855,246Net Income 2017: $45,4332017Revenue 2018: $15,778,380Expenses 2018: $14,435,725Net Income 2018: $1,342,6552018Revenue 2019: $15,007,137Expenses 2019: $13,875,883Net Income 2019: $1,131,2542019Revenue 2020: $10,016,658Expenses 2020: $11,424,468Net Income 2020: -$1,407,8102020Revenue 2021: $11,553,040Expenses 2021: $11,446,776Net Income 2021: $106,2642021

Highlighted filing

2012

Revenue$11,721,627
Expenses$11,808,946
Net Income-$87,319
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Circle home, inc. Enables individuals to remain safely in their homes by providing the highest quality home health, hospice, and other community health services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,101,237
Liabilities
$4,832,531
Net assets
$1,268,706
Revenue
$11,721,627
Expenses
$11,808,946
Net income
-$87,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.73$0.95$11.6$11.4$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.68$0.84$10.0$11.4$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.49$2.25$15.0$13.9$1.13
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.82$7.86$15.8$14.4$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.06$5.54$13.9$13.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.0$7.41$3.64$13.7$14.0$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.19$4.90$13.0$13.3$0.26
2014Summary only. Only limited summary data is available for this year.$10.8$4.50$6.31$10.1$10.3$0.21
2013Summary only. Only limited summary data is available for this year.$6.48$3.44$3.05$12.3$12.6$0.26
2012Summary only. Only limited summary data is available for this year.$6.10$4.83$1.27$11.7$11.8$0.09
2011Summary only. Only limited summary data is available for this year.$6.13$3.55$2.58$10.6$10.4$0.17