Civic Intelligence

Circle of Help Foundation

EIN 20-1732790 • 501(c)3

View Organization Page

1011 Goodrich Blvd90022
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$962,711

Up $256,421 (+36%) from 2012

Liabilities

Up

$916,577

Up $231,095 (+34%) from 2012

Net Assets

Up

$46,134

Up $25,326 (+122%) from 2012

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

$3,961,773

No earlier filing loaded for comparison.

Expenses

Up

$3,936,447

Up $652,418 (+20%) from 2012

Net Income

$25,326

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $571,601Liabilities 2010: $558,772Net Assets 2010: $12,8292010Assets 2011: $504,064Liabilities 2011: $481,542Net Assets 2011: $22,5222011Assets 2012: $706,290Liabilities 2012: $685,482Net Assets 2012: $20,8082012Assets 2013: $962,711Liabilities 2013: $916,577Net Assets 2013: $46,1342013

Highlighted filing

2013

Assets$962,711
Liabilities$916,577
Net Assets$46,134
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,481,4902010Revenue 2011: $2,909,215Expenses 2011: $2,899,522Net Income 2011: $9,6932011Expenses 2012: $3,284,0292012Revenue 2013: $3,961,773Expenses 2013: $3,936,447Net Income 2013: $25,3262013

Highlighted filing

2013

Revenue$3,961,773
Expenses$3,936,447
Net Income$25,326
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$962,711
Liabilities
$916,577
Net assets
$46,134
Revenue
$3,961,773
Expenses
$3,936,447
Net income
$25,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.96$0.92$0.05$3.96$3.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.69$0.02$3.28
2011Summary only. Only limited summary data is available for this year.$0.50$0.48$0.02$2.91$2.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.56$0.01$2.48
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.2
Gross Receipts
$3,282,315
Filing and Contact Details

Filer

EIN
20-1732790
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0TED SHAPIRO, VICE PRESIDENT OF OPERATIONS, AND ELLEN SHAPIRO,
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT OF FORM 990 IS REVIEWED BY DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN PREPARER IS AVAILABLE FOR ANY QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BY REFERENCE TO DRUG
IRS990ScheduleO/GeneralExplanation/Explanation6MEDI-CAL PROGRAM REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation8FINANCIAL STATEMENTS, FEDERAL AND STATE INCOME TAX RETURNS
IRS990ScheduleO/GeneralExplanation/Explanation9ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE 85604. 68483. 17121. 0. TAXES AND LICENSES 1268. 0. 1268. 0. DRUG SCREENING 2896. 2896. 0. 0. UTILITIES 32487. 27614. 4873. 0. TRANSPORTATION 166585. 166585. 0. 0. MISCELLANEOUS 9627. 8183. 1444. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101011 GOODRICH BLVD
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CIRCLE OF HELP FOUNDATION
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY022522
IRS990/TotalNetAssetsFundBalances/EOY020808

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