Civic Intelligence

Circle Lodge Inc

990 • Fiscal year 2017 • EIN 23-2177753

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A

View Organization Page

Stanbridge Sterigere StreetsNorristown, PA 19401

(610) 275-1280

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$329,726

Up $5,154 (+1.6%) from 2016

Net Assets

Down

$210,855

Down $38,959 (-16%) from 2016

Liabilities

Up

$118,871

Up $44,113 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$874,491

Down $26,318 (-2.9%) from 2016

Expenses

Down

$919,108

Down $56,452 (-5.8%) from 2016

Net Income

Up

-$44,617

Up $30,134 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $437,037Liabilities 2011: $76,575Net Assets 2011: $360,4622011Assets 2012: $458,750Liabilities 2012: $88,004Net Assets 2012: $370,7462012Assets 2013: $403,307Liabilities 2013: $43,633Net Assets 2013: $359,6742013Assets 2014: $430,034Liabilities 2014: $41,569Net Assets 2014: $388,4652014Assets 2015: $389,850Liabilities 2015: $65,722Net Assets 2015: $324,1282015Assets 2016: $324,572Liabilities 2016: $74,758Net Assets 2016: $249,8142016Assets 2017: $329,726Liabilities 2017: $118,871Net Assets 2017: $210,8552017Assets 2018: $378,937Liabilities 2018: $167,806Net Assets 2018: $211,1312018Assets 2019: $406,960Liabilities 2019: $203,973Net Assets 2019: $202,9872019Assets 2020: $352,739Liabilities 2020: $235,170Net Assets 2020: $117,5692020Assets 2021: $370,906Liabilities 2021: $309,992Net Assets 2021: $60,9142021Assets 2022: $305,216Liabilities 2022: $355,893Net Assets 2022: -$50,6772022Assets 2023: $337,579Liabilities 2023: $356,654Net Assets 2023: -$19,0752023Assets 2024: $411,205Liabilities 2024: $328,622Net Assets 2024: $82,5832024Assets 2025: $249,090Liabilities 2025: $479,259Net Assets 2025: -$230,1692025

Highlighted filing

2017

Assets$329,726
Liabilities$118,871
Net Assets$210,855
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $867,256Expenses 2011: $876,106Net Income 2011: -$8,8502011Revenue 2012: $918,894Expenses 2012: $908,610Net Income 2012: $10,2842012Revenue 2013: $842,901Expenses 2013: $853,973Net Income 2013: -$11,0722013Revenue 2014: $882,950Expenses 2014: $866,047Net Income 2014: $16,9032014Revenue 2015: $869,791Expenses 2015: $934,369Net Income 2015: -$64,5782015Revenue 2016: $900,809Expenses 2016: $975,560Net Income 2016: -$74,7512016Revenue 2017: $874,491Expenses 2017: $919,108Net Income 2017: -$44,6172017Revenue 2018: $903,368Expenses 2018: $900,987Net Income 2018: $2,3812018Revenue 2019: $947,639Expenses 2019: $956,250Net Income 2019: -$8,6112019Revenue 2020: $934,589Expenses 2020: $1,016,219Net Income 2020: -$81,6302020Revenue 2021: $976,215Expenses 2021: $1,038,256Net Income 2021: -$62,0412021Revenue 2022: $997,611Expenses 2022: $1,109,401Net Income 2022: -$111,7902022Revenue 2023: $1,116,345Expenses 2023: $1,084,743Net Income 2023: $31,6022023Revenue 2024: $1,298,409Expenses 2024: $1,196,751Net Income 2024: $101,6582024Revenue 2025: $1,160,093Expenses 2025: $1,472,253Net Income 2025: -$312,1602025

Highlighted filing

2017

Revenue$874,491
Expenses$919,108
Net Income-$44,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$874,491
Mission and Program Overview

Mission

Provide a comprehensive rehabilitation program for invidviduals with mental illness designed to enable these individuals to live in their community with a minimum of assistance.

Domicilary care for psychiatrically disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,969$178,393▼ $12,576
Pledges and Grants Receivable$54,197$68,918▲ $14,721
Cash and Non-Interest-Bearing Accounts$15,935$41,666▲ $25,731
Savings and Temporary Cash Investments$42,704$20,834▼ $21,870
Investments Other Securities$9,571$15,229▲ $5,658
Prepaid Expenses and Deferred Charges$11,196$4,686▼ $6,510
Total Assets$324,572$329,726▲ $5,154
Liabilities
Accounts Payable and Accrued Expenses$74,758$118,871▲ $44,113
Total Liabilities$74,758$118,871▲ $44,113
Net Assets / Fund Balance
Unrestricted Net Assets$249,814$210,855▼ $38,959
Total Net Assets Fund Balance$249,814$210,855▼ $38,959
Total Liabilities and Net Assets / Fund Balance$324,572$329,726▲ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,651$876,598$1,008,249
Equipment$46,742$120,332$167,074
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jodi L GriffisPresident
LIAM O'SHAUGHNESSYVice President
Greg L NesterDirector
Katie SaulinoDirector
Regina TalleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,680
Program Service Revenue
$868,221
Investment Income
$590
Other Revenue
$0
All Other Contributions
$5,680
Change in Net Assets
$-44,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,409
Total Revenue per Audited Statements
$882,900
Total Revenue per Form 990
$874,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,373
Other Expenses$232,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,933$4,767-$476,700
Current Officers, Directors, Trustees, and Key Employees$68,158$7,573-$75,731
Other Employee Benefits$72,737--$72,737
Payroll Taxes$51,648$522-$52,170
Insurance$33,510$8,377-$41,887
Occupancy$33,225$5,863-$39,088
Other Expenses$15,317$3,424-$15,317
Depreciation Depletion$12,575--$12,575
All Other Expenses$9,156$2,289-$11,445
Pension Plan Contributions$8,132$903-$9,035
Office Expenses$7,004$1,750-$8,754
Conferences and Meetings$7,151--$7,151
Fees for Services Accounting$6,098$677-$6,775
Travel$3,023$2,009-$5,032
Fees for Services Other$4,413$490-$4,903
Information Technology$2,504$624-$3,128
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$879,840$39,268$0$919,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,859
Expenses per Audited Statements$919,108
Total Expenses per Form 990$919,108
Expenses Not Reported on Form 990$2,751
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“Executive director reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations”

Form 990, Part VI, Section C, Line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Circle Lodge Inc
EIN
23-2177753
Phone
6102751280
Address
STANBRIDGE STERIGERE STREETS, NORRISTOWN, PA 19401

Signing Officer

Name
Jodi L Griffis
Title
President
Phone
6102751280
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi L Griffis
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Margaret J Capone CPA
Address
411 W GERMANTOWN PIKE, EAST NORRITON, PA 19403-4229
Preparer
Margaret J Capone CPA
Phone
6102724944
Raw XML Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0116235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116235
IRS990ScheduleA/TotalSupportAmt0119585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02751
IRS990ScheduleD/DonatedServicesUseFcltsAmt02751
IRS990ScheduleD/EquipmentGrp/BookValueAmt046742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167074
IRS990ScheduleD/ExpensesNotReportedAmt02751
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0876598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01008249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05658
IRS990ScheduleD/RevenueNotReportedAmt08409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178393
IRS990ScheduleD/TotalExpensesPerForm990Amt0919108
IRS990ScheduleD/TotalRevenuePerForm990Amt0874491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324572
IRS990/TotalAssetsEOYAmt0329726
IRS990/TotalAssetsGrp/BOYAmt0324572
IRS990/TotalAssetsGrp/EOYAmt0329726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05680
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074758
IRS990/TotalLiabilitiesEOYAmt0118871
IRS990/TotalLiabilitiesGrp/BOYAmt074758
IRS990/TotalLiabilitiesGrp/EOYAmt0118871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879840
IRS990/TotalProgramServiceRevenueAmt0868221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02009
IRS990/TravelGrp/ProgramServicesAmt03023
IRS990/TravelGrp/TotalAmt05032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0STANBRIDGE STERIGERE STREETS
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI L GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102751280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0232177753
ReturnHeader/Filer/PhoneNum06102751280
ReturnHeader/Filer/USAddress/AddressLine1Txt0STANBRIDGE STERIGERE STREETS
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F25B466DA0B760133AB8B2A67452CE2A2E3D2A43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F25B466DA0B760133AB8B2A67452CE2A2E3D2A43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.157.63
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:39:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232405055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET J CAPONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W GERMANTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORRITON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194034229
ReturnHeader/PreparerPersonGrp/PhoneNum06102724944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J CAPONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:05:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,726
Liabilities
$118,871
Net assets
$210,855
Revenue
$874,491
Expenses
$919,108
Net income
-$44,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.48$0.23$1.16$1.47$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$1.30$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.36$0.05$1.00$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.98$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.12$0.93$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.20$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.90$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.87$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.90$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.88$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.84$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$0.92$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.87$0.88$0.01