Civic Intelligence

Circle of Change

990EZ • Fiscal year 2017 • EIN 20-2316300

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
PO Box 4343Rockford, IL 61110

(815) 262-1491

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$177,716

Up $39,005 (+28%) from 2016

Net Assets

Up

$175,940

Up $38,139 (+28%) from 2016

Liabilities

Up

$1,776

Up $866 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Up

$118,741

Up $8,881 (+8.1%) from 2016

Expenses

Up

$81,264

Up $47,892 (+144%) from 2016

Net Income

Down

$37,477

Down $39,011 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2016: $138,711Liabilities 2016: $910Net Assets 2016: $137,8012016Assets 2017: $177,716Liabilities 2017: $1,776Net Assets 2017: $175,9402017Assets 2018: $182,059Liabilities 2018: $1,129Net Assets 2018: $180,9302018Assets 2019: $118,291Liabilities 2019: $1,272Net Assets 2019: $117,0192019Assets 2020: $90,666Liabilities 2020: $11,822Net Assets 2020: $78,8442020Assets 2021: $80,453Liabilities 2021: $438Net Assets 2021: $80,0152021Assets 2022: $25,496Liabilities 2022: $1,741Net Assets 2022: $23,7552022Assets 2023: $26,989Liabilities 2023: $467Net Assets 2023: $26,5222023Assets 2024: $64,679Liabilities 2024: $0Net Assets 2024: $64,6792024

Highlighted filing

2017

Assets$177,716
Liabilities$1,776
Net Assets$175,940
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $109,860Expenses 2016: $33,372Net Income 2016: $76,4882016Revenue 2017: $118,741Expenses 2017: $81,264Net Income 2017: $37,4772017Revenue 2018: $99,817Expenses 2018: $94,509Net Income 2018: $5,3082018Revenue 2019: $45,006Expenses 2019: $108,917Net Income 2019: -$63,9112019Revenue 2020: $14,939Expenses 2020: $53,114Net Income 2020: -$38,1752020Revenue 2021: $68,661Expenses 2021: $69,905Net Income 2021: -$1,2442021Revenue 2022: $22,030Expenses 2022: $78,290Net Income 2022: -$56,2602022Revenue 2023: $97,396Expenses 2023: $94,629Net Income 2023: $2,7672023Revenue 2024: $91,934Expenses 2024: $82,200Net Income 2024: $9,7342024

Highlighted filing

2017

Revenue$118,741
Expenses$81,264
Net Income$37,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$118,741
Mission and Program Overview

Mission

Veterans charitable and educational

Program Services

DescriptionGrantsExpenses
PROVIDE HEALING DOG TRAINING AND HANDLING EXPERIENCES FOR VETERANS$118,741$81,264
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HAIGHTExecutive DirectorPT$38,462-$38,462
ANN ACHILLITreasurer-$0--
TONY SAVAIANOPresident-$0--
ERIN RABONMember-$0--
LUPE NATALMember-$0--
ERICA NATALSecretary-$0--
KEITH AKREDirector-$0--
JOHN E ADAMSDirector-$0--
COURTNEY RINGDirector-$0--
ERIN FISHERDirector-$0--
TERESE CRAIGDirector-$0--
ROBERT SLACKMember-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Change
EIN
20-2316300
Address
PO BOX 4343, ROCKFORD, IL 61110

Signing Officer

Name
Ann Achilli
Title
Treasurer
Phone
8152897538
Signed
2018-02-23
Discuss with paid preparer
No

Preparer

Firm
Marion S Momaly CPA
Address
130 N Church Street, Rockford, IL 61101
Preparer
Marion S Momaly
Phone
8157087505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration fees 135veterans dog classes 19,521supplies 617internet and website 973computer expense 60insurance 4,163travel and meetings 7,053other office expense 519grant writer 300”

Other changes in net assets or fund balances Part I line 20

“Description amountaccrual to cash basis adjustment 662”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 318”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardebts payable 910 1,776”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN ACHILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SAVAIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN RABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUPE NATAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA NATAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH AKRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN E ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8COURTNEY RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERESE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0318
IRS990EZ/OtherChangesInNetAssetsAmt0662
IRS990EZ/OtherExpensesTotalAmt033341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt03394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALING DOG TRAINING AND HANDLING EXPERIENCES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081264
IRS990EZ/TotalProgramServiceExpensesAmt081264
IRS990EZ/TotalRevenueAmt0118741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109860
IRS990ScheduleA/Total509Grp/TotalAmt0228901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION FEES 135VETERANS DOG CLASSES 19,521SUPPLIES 617INTERNET AND WEBSITE 973COMPUTER EXPENSE 60INSURANCE 4,163TRAVEL AND MEETINGS 7,053OTHER OFFICE EXPENSE 519GRANT WRITER 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCRUAL TO CASH BASIS ADJUSTMENT 662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEBTS PAYABLE 910 1,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ACHILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152897538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0202316300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4343
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E2C6B6860766A1D62CEEAF1173F72CA7B19FE29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E2C6B6860766A1D62CEEAF1173F72CA7B19FE29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01586992018085uuqr4db
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.106.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm016:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811389962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion S Momaly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061101
ReturnHeader/PreparerPersonGrp/PhoneNum08157087505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION S MOMALY
ReturnHeader/ReturnTs02018-03-03T22:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,716
Liabilities
$1,776
Net assets
$175,940
Revenue
$118,741
Expenses
$81,264
Net income
$37,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.97$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.22$0.78$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.69$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.15$0.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.45$1.09$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.19$0.81$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.10$0.33$0.76