Civic Intelligence

Circle Lodge Inc

990 • Fiscal year 2019 • EIN 23-2177753

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2020

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$406,960

Up $28,023 (+7.4%) from 2018

Net Assets

Down

$202,987

Down $8,144 (-3.9%) from 2018

Liabilities

Up

$203,973

Up $36,167 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$947,639

Up $44,271 (+4.9%) from 2018

Expenses

Up

$956,250

Up $55,263 (+6.1%) from 2018

Net Income

Down

-$8,611

Down $10,992 (-462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$406,960
Liabilities$203,973
Net Assets$202,987
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$947,639
Expenses$956,250
Net Income-$8,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2020
Return Version
2018v3.2
Gross Receipts
$947,639
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$169,598$213,549▲ $43,951
Pledges and Grants Receivable$174,091$125,023▼ $49,068
Cash and Non-Interest-Bearing Accounts$7,755$21,539▲ $13,784
Savings and Temporary Cash Investments$5,706$19,662▲ $13,956
Prepaid Expenses and Deferred Charges$8,663$13,596▲ $4,933
Investments Other Securities$13,124$13,591▲ $467
Total Assets$378,937$406,960▲ $28,023
Liabilities
Accounts Payable and Accrued Expenses$167,806$203,973▲ $36,167
Total Liabilities$167,806$203,973▲ $36,167
Net Assets / Fund Balance
Unrestricted Net Assets$211,131$202,987▼ $8,144
Total Net Assets Fund Balance$211,131$202,987▼ $8,144
Total Liabilities and Net Assets / Fund Balance$378,937$406,960▲ $28,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,340$862,409$1,017,749
Equipment$58,209$76,658$134,867
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jodi L GriffisPresident
LIAM O'SHAUGHNESSYVice President
Greg L NesterDirector
Jonathan HaroldDirector
Terri WeberDirector
Alan StoneSecretary
Matt SarafinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357
Program Service Revenue
$946,532
Investment Income
$750
Other Revenue
$0
All Other Contributions
$357
Change in Net Assets
$-8,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,312
Total Revenue per Audited Statements
$950,951
Total Revenue per Form 990
$947,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,385
Other Expenses$258,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,937$4,999-$499,936
Current Officers, Directors, Trustees, and Key Employees$68,850$7,650-$76,500
Payroll Taxes$52,924$5,880-$58,804
Other Employee Benefits$49,054$5,450-$54,504
Occupancy$35,234$6,218-$41,452
Insurance$32,969$8,242-$41,211
Office Expenses$15,103$10,706-$25,809
Other Expenses$10,121$2,530-$12,651
Depreciation Depletion$11,010--$11,010
All Other Expenses$9,472--$9,472
Fees for Services Accounting$7,653$517-$8,170
Pension Plan Contributions$6,877$764-$7,641
Fees for Services Legal$3,958--$3,958
Conferences and Meetings$3,389$377-$3,766
Advertising$2,037--$2,037
Fees for Services Other$990$109-$1,099
Travel-$77-$77
Total Functional Expenses$896,946$59,304$0$956,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,095
Expenses per Audited Statements$956,250
Total Expenses per Form 990$956,250
Expenses Not Reported on Form 990$2,845
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
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi L Griffis
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
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 AppendixShowing 400 of 409 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/SavingsAndTempCashInvstGrp/EOYAmt019662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt069652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069652
IRS990ScheduleA/TotalSupportAmt072966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02845
IRS990ScheduleD/DonatedServicesUseFcltsAmt02845
IRS990ScheduleD/EquipmentGrp/BookValueAmt058209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134867
IRS990ScheduleD/ExpensesNotReportedAmt02845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0956250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01017749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0467
IRS990ScheduleD/RevenueNotReportedAmt03312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213549
IRS990ScheduleD/TotalExpensesPerForm990Amt0956250
IRS990ScheduleD/TotalRevenuePerForm990Amt0947639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959095
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378937
IRS990/TotalAssetsEOYAmt0406960
IRS990/TotalAssetsGrp/BOYAmt0378937
IRS990/TotalAssetsGrp/EOYAmt0406960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167806
IRS990/TotalLiabilitiesEOYAmt0203973
IRS990/TotalLiabilitiesGrp/BOYAmt0167806
IRS990/TotalLiabilitiesGrp/EOYAmt0203973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0896946
IRS990/TotalProgramServiceRevenueAmt0946532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0STANBRIDGE STERIGERE STREETS
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI L GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102751280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.157.115
ReturnHeader/FilingSecurityInformation/IPDt02020-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:58:50
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,960
Liabilities
$203,973
Net assets
$202,987
Revenue
$947,639
Expenses
$956,250
Net income
-$8,611
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