Civic Intelligence

Circle of Change

990EZ • Fiscal year 2018 • EIN 20-2316300

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 17, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,481

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$182,059

Up $4,343 (+2.4%) from 2017

Net Assets

Up

$180,930

Up $4,990 (+2.8%) from 2017

Liabilities

Down

$1,129

Down $647 (-36%) from 2017

Revenue

Down

$99,817

Down $18,924 (-16%) from 2017

Expenses

Up

$94,509

Up $13,245 (+16%) from 2017

Net Income

Down

$5,308

Down $32,169 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$182,059
Liabilities$1,129
Net Assets$180,930

Operations Trend

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

2018

Revenue$99,817
Expenses$94,509
Net Income$5,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 17, 2019
Return Version
2018v3.1
Gross Receipts
$109,378
Mission and Program Overview

Mission

Veterans charitable and educational

Program Services

DescriptionGrantsExpenses
PROVIDE HEALING DOG TRAINING AND HANDLING EXPERIENCES FOR VETERANS$99,277$94,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HAIGHTExecutive DirectorPT$50,481-$50,481
TASHEKA PREWITTTreasurer-$0--
TONY SAVAIANOPresident-$0--
ERIN RABONMember-$0--
LUPE NATALMember-$0--
KEITH AKREDirector-$0--
JOHN E ADAMSDirector-$0--
COURTNEY RINGDirector-$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
Tony Saviano
Title
President
Phone
8152621491
Signed
2019-08-17
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountbusiness expenses 1,264veterans dog classes 21,315supplies copies postage 1,663bank fees 38computer and internet expense 1,874insurance 6,205travel and meetings 4,763other office expense 2,778storage and other equipment expense 266

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

Description amountaccrual to cash basis adjustment (318)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 318 0

Description of total liabilities Part II line 26

Category beginning of year end of yeardebts payable 1,776 1,129

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN HAIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08152621491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182059
IRS990EZ/FundraisingGrossIncomeAmt010101
IRS990EZ/GrossReceiptsAmt0109378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01260
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/PersonNm0TASHEKA PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SAVAIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN RABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUPE NATAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH AKRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN E ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COURTNEY RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERESE CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-318
IRS990EZ/OtherExpensesTotalAmt040166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HEALING DOG TRAINING AND HANDLING EXPERIENCES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054343
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09561
IRS990EZ/SpecialEventsNetIncomeLossAmt0540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094509
IRS990EZ/TotalProgramServiceExpensesAmt094509
IRS990EZ/TotalRevenueAmt099817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0328178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109860
IRS990ScheduleA/Total509Grp/TotalAmt0328178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 1,264VETERANS DOG CLASSES 21,315SUPPLIES COPIES POSTAGE 1,663BANK FEES 38COMPUTER AND INTERNET EXPENSE 1,874INSURANCE 6,205TRAVEL AND MEETINGS 4,763OTHER OFFICE EXPENSE 2,778STORAGE AND OTHER EQUIPMENT EXPENSE 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCRUAL TO CASH BASIS ADJUSTMENT (318)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 318 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEBTS PAYABLE 1,776 1,129
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SAVIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152621491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-17
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/FederalOriginalSubmissionId01586992019233bhg4iq1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.106.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTm017:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811389962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marion S Momaly CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061101
ReturnHeader/PreparerPersonGrp/PhoneNum08157087505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion S Momaly
ReturnHeader/ReturnTs02019-08-17T18:48:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings