Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-8524777

Jan 01, 2013 to Aug 31, 2013 • Filed on Apr 12, 2014

855 E Elgin St85295

(480) 632-2757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $6,176 (-100%) from 2012

Net Assets

Up

$0

Up $221,429 (+100%) from 2012

Liabilities

Down

$0

Down $227,605 (-100%) from 2012

Revenue

Down

$33,622

Down $532,930 (-94%) from 2012

Expenses

Down

$54,697

Down $519,262 (-90%) from 2012

Net Income

Down

-$21,075

Down $13,668 (-185%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $29,198Liabilities 2010: $228,375Net Assets 2010: -$199,1772010Assets 2011: $13,631Liabilities 2011: $227,653Net Assets 2011: -$214,0222011Assets 2012: $6,176Liabilities 2012: $227,605Net Assets 2012: -$221,4292012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $306,144Expenses 2010: $288,851Net Income 2010: $17,2932010Revenue 2011: $456,243Expenses 2011: $463,414Net Income 2011: -$7,1712011Revenue 2012: $566,552Expenses 2012: $573,959Net Income 2012: -$7,4072012Revenue 2013: $33,622Expenses 2013: $54,697Net Income 2013: -$21,0752013

Highlighted filing

2013

Revenue$33,622
Expenses$54,697
Net Income-$21,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Aug 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$33,622
Mission and Program Overview

Mission

Therapy special needs kids, foster care and ed support, dental care special needs kids and families, special needs school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$171,357--
Cash and Non-Interest-Bearing Accounts$5,753--
Land, Buildings, and Equipment, Net$423--
Rtn Earn Endowment Incm Other Fnds$-221,429--
Total Assets$6,176$0▼ $6,176
Liabilities
Other Liabilities$56,248--
Total Liabilities$227,605$0▼ $227,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$-221,429$0▲ $221,429
Total Liabilities and Net Assets / Fund Balance$6,176$0▼ $6,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Marie ZunigaDirector
Brian LakeDirector
Lacinda Lewis CampbellDirector
Vearle JonesDirector
Shanna ZunigaProgram Director
Linda CochellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,545
Program Service Revenue
$31,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,545
Change in Net Assets
$-21,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,837
Salaries, Compensation, and Employee Benefits$21,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,860--$21,860
Occupancy$10,358$10,357-$20,715
Other Expenses$6,653--$6,653
Office Expenses$1,220$771-$1,991
Fees for Services Accounting-$1,855-$1,855
Depreciation Depletion-$423-$423
Total Functional Expenses$41,291$13,406$0$54,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,357--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Pay - Woodard-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is reviewed by a subcommittee of the board of directors prior to filing

Conflict of interest policy compliance Part VI line 12C

Articles of organization specifically require reporting of conflicts of interest of board members and offices

CEO executive director top management comp Part VI line 15A

Compensation of executive director and top management are reviewed periodically and compared to comparable salaries in the area.

Other officer or key employee compensation Part VI line 15B

Compensation for employees are periodically reviewed and compared with salaries in the area.

Governing documents etc available to public Part VI line 19

Governing doucments, policies and financial statements are provided to the general public upon written request.

Filing and Contact Details

Filer

EIN
20-8524777

Signing Officer

Name
Ann Marie Zuniga
Title
Director
Phone
4806322757
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zuniga
Formed
2007
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Vearle M Jones
Phone
4807566010
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Circle of support ceased operations in 2013.

Explanation of other changes in net assets or fund balances Part XI line 9

Other changes in net assets is due to calcellation of loans owed to woodard and zuiniga upon liquidation of organization

List of other fees for services expenses Part IX line 11G

Subcontract labor for program services, billing service fees, payroll services fees

Raw XML Appendix356 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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IRS990/AllOtherContributionsAmt02545
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IRS990/BooksInCareOfDetail/PersonNm0ANN MARIE ZUNIGA
IRS990/BooksInCareOfDetail/PhoneNum04806322757
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IRS990/Form990PartVIISectionAGrp/PersonNm2VEARLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA COCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNA ZUNIGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0171357
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPY SPECIAL NEEDS KIDS, FOSTER CARE AND ED SUPPORT, DENTAL CARE SPECIAL NEEDS KIDS AND FAMILIES, SPECIAL NEEDS SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-221429
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010357
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IRS990/OccupancyGrp/TotalAmt020715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt01220
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0REBECCA CURTNER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF ORGANIZATION SPECIFICALLY REQUIRE REPORTING OF CONFLICTS OF INTEREST OF BOARD MEMBERS AND OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE REVIEWED PERIODICALLY AND COMPARED TO COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES ARE PERIODICALLY REVIEWED AND COMPARED WITH SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIRCLE OF SUPPORT CEASED OPERATIONS IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS IS DUE TO CALCELLATION OF LOANS OWED TO WOODARD AND ZUINIGA UPON LIQUIDATION OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACT LABOR FOR PROGRAM SERVICES, BILLING SERVICE FEES, PAYROLL SERVICES FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0227605
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041291
IRS990/TotalProgramServiceRevenueAmt031077
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10855 E ELGIN ST
IRS990/USAddress/City0GILBERT
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085295
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYCIRCLEOFSUPPORTAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE ZUNIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806322757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE OF SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0208524777
ReturnHeader/Filer/USAddress/AddressLine10855 E ELGIN ST
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vearle M Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101772 E Boston St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085295
ReturnHeader/PreparerPersonGrp/PhoneNum04807566010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vearle M Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T16:45:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-08-31
ReturnHeader/TaxYr02013

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