Civic Intelligence

Circle of Hope Inc.

990 • Fiscal year 2012 • EIN 20-0680327

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 22146191322
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$48,698

Down $79,281 (-62%) from 2011

Net Assets

Down

$32,063

Down $95,532 (-75%) from 2011

Liabilities

Up

$16,635

Up $16,251 (+4232%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,781

Up $14,434 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $203,341Liabilities 2010: $2,966Net Assets 2010: $200,3752010Assets 2011: $127,979Liabilities 2011: $384Net Assets 2011: $127,5952011Assets 2012: $48,698Liabilities 2012: $16,635Net Assets 2012: $32,0632012Assets 2013: $26,597Liabilities 2013: $4,200Net Assets 2013: $22,3972013Assets 2014: $26,774Liabilities 2014: $4,879Net Assets 2014: $21,8952014Assets 2015: $98,115Liabilities 2015: $13,626Net Assets 2015: $84,4892015Assets 2016: $267,927Liabilities 2016: $0Net Assets 2016: $267,9272016Assets 2017: $294,337Net Assets 2017: $294,3372017Assets 2018: $298,153Liabilities 2018: $0Net Assets 2018: $298,1532018Assets 2019: $300,715Liabilities 2019: $0Net Assets 2019: $300,7152019Assets 2020: $391,790Liabilities 2020: $19,758Net Assets 2020: $372,0322020Assets 2021: $524,079Liabilities 2021: $19,758Net Assets 2021: $504,3212021Assets 2022: $519,986Liabilities 2022: $19,758Net Assets 2022: $500,2282022Assets 2023: $420,874Liabilities 2023: $19,758Net Assets 2023: $401,1162023Assets 2024: $386,379Liabilities 2024: $19,758Net Assets 2024: $366,6212024

Highlighted filing

2012

Assets$48,698
Liabilities$16,635
Net Assets$32,063

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $94,7542010Revenue 2011: $68,219Expenses 2011: $140,347Net Income 2011: -$72,1282011Expenses 2012: $154,7812012Revenue 2013: $62,442Expenses 2013: $72,567Net Income 2013: -$10,1252013Revenue 2014: $127,673Expenses 2014: $128,382Net Income 2014: -$7092014Revenue 2015: $122,969Expenses 2015: $60,375Net Income 2015: $62,5942015Revenue 2016: $271,035Expenses 2016: $87,597Net Income 2016: $183,4382016Revenue 2017: $168,648Expenses 2017: $141,638Net Income 2017: $27,0102017Revenue 2018: $193,273Expenses 2018: $189,457Net Income 2018: $3,8162018Revenue 2019: $235,217Expenses 2019: $232,655Net Income 2019: $2,5622019Revenue 2020: $291,558Expenses 2020: $220,241Net Income 2020: $71,3172020Revenue 2021: $342,860Expenses 2021: $210,571Net Income 2021: $132,2892021Revenue 2022: $241,135Expenses 2022: $245,228Net Income 2022: -$4,0932022Revenue 2023: $165,026Expenses 2023: $264,138Net Income 2023: -$99,1122023Revenue 2024: $159,841Expenses 2024: $194,336Net Income 2024: -$34,4952024

Highlighted filing

2012

Revenue-
Expenses$154,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$122,724
Mission and Program Overview

Mission

Circle of hope provides emotional, financial, and educational support to those diagnosed with cancer in the santa clarita valley. We are dedicated to our community, serving patients and familes since 2004.

Major Activities

Activity 2
Medical Financial Aid Program Financial aid is granted to clients who are pursuing breast cancer treatment, beginning with lumpectomies or mastectomies, and need assistance paying for medical treatment and/or medical insurance. Forty percent of the programs funding goes toward paying for the clients medical insurance or their insurance extensions, COBRA Consolidated Omnibus Budget Reconciliation Act, or HIPAA Health Insurance Portability Accountability Act. The remaining funds pay for surgery, chemotherapy, diagnostic testing, laboratory fees, prescriptions, and/or co-payments for doctors not covered by the clients insurance. The organization will pay up to 10,000 for medical financial assistance for the treatment of breast cancer per the lifetime of the individual. The organization prides itself in operating with a high level of appropriateness in assessing patient needs, with a minimum of time and bureaucracy required working with the medical facilities. This progam served 13 clients in 2012.
Activity 3
CARE Program This program provides free tote bags filled with over-the-counter practical products during treatment, emotional pink-ribbon trinkets, and educational literature for individuals with breast cancer. CAP support bags are filled with products that are helpful to patients who are undergoing treatment. The bags are geared for each individual, depending upon their stage and current treatment program. Each bag is filled with a mixture of items that provide both emotional and physical support, such as inspirational cards and educational pamphlets, as well as creams, dental products, and caps that provide physical relief. Along with the bags, the organization provides personal support for those undergoing treatment, including answering questions from patients and their families, being a liaison at doctors consultations, and providing information about additional resources. This program averages 3.5 clients per week seeking emotional support.
Filing and Contact Details

Filer

EIN
20-0680327
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109948
IRS990ScheduleA/Total509/Total0581428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0126563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116273
IRS990ScheduleA/TotalSupportTotal/Total0598153
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01106
IRS990ScheduleD/Equipment/Depreciation07081
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08187
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue02200
IRS990ScheduleD/OtherAssets/BookValue11290
IRS990ScheduleD/OtherAssets/BookValue22556
IRS990ScheduleD/OtherAssets/Description0Eternal Valley burial plot
IRS990ScheduleD/OtherAssets/Description1Security Deposit
IRS990ScheduleD/OtherAssets/Description2Leasehold repairs to be reimbursed
IRS990ScheduleD/OtherAssets/Description3Event Supplies
IRS990ScheduleD/OtherLandBuildings/BookValue08612
IRS990ScheduleD/OtherLandBuildings/Depreciation05815
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014427
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssets06046
IRS990ScheduleD/TotalOfBookValueLandBuildings09718
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063475
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013241
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014851
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents041190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014851
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041190
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069282

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.20$3.67$1.60$1.94$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$1.65$2.64$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.20$5.00$2.41$2.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.20$5.04$3.43$2.11$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$2.92$2.20$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.35$2.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.69$1.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.71$0.88$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$1.23$0.60$0.63
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.28$1.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.62$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.68$1.40$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.95