Civic Intelligence

Circle Lodge Inc

990 • Fiscal year 2021 • EIN 23-2177753

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2023

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

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$370,906

Up $18,167 (+5.2%) from 2020

Net Assets

Down

$60,914

Down $56,655 (-48%) from 2020

Liabilities

Up

$309,992

Up $74,822 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$976,215

Up $41,626 (+4.5%) from 2020

Expenses

Up

$1,038,256

Up $22,037 (+2.2%) from 2020

Net Income

Up

-$62,041

Up $19,589 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$370,906
Liabilities$309,992
Net Assets$60,914
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$976,215
Expenses$1,038,256
Net Income-$62,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2023
Return Version
2020v4.2
Gross Receipts
$976,215
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$193,765$190,448▼ $3,317
Pledges and Grants Receivable$68,595$116,921▲ $48,326
Prepaid Expenses and Deferred Charges$15,611$19,086▲ $3,475
Savings and Temporary Cash Investments$30,045$17,211▼ $12,834
Investments Other Securities$9,803$15,189▲ $5,386
Cash and Non-Interest-Bearing Accounts$34,920$12,051▼ $22,869
Total Assets$352,739$370,906▲ $18,167
Liabilities
Accounts Payable and Accrued Expenses$235,170$309,992▲ $74,822
Total Liabilities$235,170$309,992▲ $74,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,569$60,914▼ $56,655
Total Net Assets Fund Balance$117,569$60,914▼ $56,655
Total Liabilities and Net Assets / Fund Balance$352,739$370,906▲ $18,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,300$881,728$1,026,028
Equipment$46,148$83,122$129,270
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jodi L GriffisPresident
LIAM O'SHAUGHNESSYVice President
Eliot LiplesDirector
Greg L NesterDirector
Alana HookSecretary
Aaron KostykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,663
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$-62,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,286
Total Revenue per Audited Statements
$985,501
Total Revenue per Form 990
$976,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,732
Other Expenses$315,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,687$5,249-$524,936
Current Officers, Directors, Trustees, and Key Employees$69,300$7,700-$77,000
Other Employee Benefits$55,902$6,211-$62,113
Insurance$47,867$5,916-$53,783
Payroll Taxes$48,111$5,346-$53,457
Occupancy$43,894$4,099-$47,993
Other Expenses$24,458$6,443-$24,458
Depreciation Depletion$18,332--$18,332
Office Expenses$11,982$5,063-$17,045
All Other Expenses$10,614$2,654-$13,268
Conferences and Meetings$9,373--$9,373
Fees for Services Accounting$4,568$2,117-$6,685
Travel$5,533--$5,533
Pension Plan Contributions$4,703$523-$5,226
Fees for Services Other$2,586$287-$2,873
Total Functional Expenses$986,648$51,608$0$1,038,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,156
Expenses per Audited Statements$1,038,256
Total Expenses per Form 990$1,038,256
Expenses Not Reported on Form 990$3,900
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
Business relationship with 35% controlled entity
No
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
2023-02-24
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 Appendix390 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/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0620290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69250
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt07302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07302
IRS990ScheduleA/TotalSupportAmt010544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03900
IRS990ScheduleD/DonatedServicesUseFcltsAmt03900
IRS990ScheduleD/EquipmentGrp/BookValueAmt046148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129270
IRS990ScheduleD/ExpensesNotReportedAmt03900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0881728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01026028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05386
IRS990ScheduleD/RevenueNotReportedAmt09286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190448
IRS990ScheduleD/TotalExpensesPerForm990Amt01038256
IRS990ScheduleD/TotalRevenuePerForm990Amt0976215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042156
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352739
IRS990/TotalAssetsEOYAmt0370906
IRS990/TotalAssetsGrp/BOYAmt0352739
IRS990/TotalAssetsGrp/EOYAmt0370906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235170
IRS990/TotalLiabilitiesEOYAmt0309992
IRS990/TotalLiabilitiesGrp/BOYAmt0235170
IRS990/TotalLiabilitiesGrp/EOYAmt0309992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0986648
IRS990/TotalProgramServiceRevenueAmt0975663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05533
IRS990/TravelGrp/TotalAmt05533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI L GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102751280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/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/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J CAPONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T07:53:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,906
Liabilities
$309,992
Net assets
$60,914
Revenue
$976,215
Expenses
$1,038,256
Net income
-$62,041
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