Civic Intelligence

Circle Lodge Inc

990 • Fiscal year 2024 • EIN 23-2177753

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$411,205

Up $73,626 (+22%) from 2023

Net Assets

Up

$82,583

Up $101,658 (+533%) from 2023

Liabilities

Down

$328,622

Down $28,032 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$1,298,409

Up $182,064 (+16%) from 2023

Expenses

Up

$1,196,751

Up $112,008 (+10%) from 2023

Net Income

Up

$101,658

Up $70,056 (+222%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$411,205
Liabilities$328,622
Net Assets$82,583
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,298,409
Expenses$1,196,751
Net Income$101,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,298,409
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
Cash and Non-Interest-Bearing Accounts$69,156$159,468▲ $90,312
Pledges and Grants Receivable$97,697$123,626▲ $25,929
Land, Buildings, and Equipment, Net$136,451$93,836▼ $42,615
Prepaid Expenses and Deferred Charges$19,086$19,086→ $0
Investments in Publicly Traded Securities$15,189$15,189→ $0
Total Assets$337,579$411,205▲ $73,626
Liabilities
Accounts Payable and Accrued Expenses$356,654$328,622▼ $28,032
Total Liabilities$356,654$328,622▼ $28,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,075$82,583▲ $101,658
Total Net Assets Fund Balance$-19,075$82,583▲ $101,658
Total Liabilities and Net Assets / Fund Balance$337,579$411,205▲ $73,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,836$1,044,119-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jodi L GriffisPresident
LIAM O'SHAUGHNESSYVice President
Frank ButtaroDirector
Alana HookSecretart
Greg NestorSolicitor
Revenue and Support

Revenue Composition

Contributions and Grants
$937,857
Program Service Revenue
$360,317
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$101,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,990
Other Expenses$338,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,277$73,920-$739,197
Other Employee Benefits$106,914$11,879-$118,793
Office Expenses$72,682$8,076-$80,758
Insurance$42,217$4,691-$46,908
Occupancy$35,113$3,901-$39,014
Other Expenses$31,253--$31,253
Depreciation Depletion$18,322--$18,322
Conferences and Meetings$17,412--$17,412
Advertising$10,437$1,160-$11,597
Travel$6,292$699-$6,991
Fees for Services Accounting$2,569$285-$2,854
Information Technology$1,940$215-$2,155
Interest$16--$16
Total Functional Expenses$1,091,925$104,826$0$1,196,751
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Circle Lodge Inc
EIN
23-2177753
In Care Of
% JODI L GRIFFIS
Phone
6102751280
Address
STANBRIDGE STERIGERE STREETS, Norristown, PA 19401

Signing Officer

Name
Jodi L Griffis
Title
President
Phone
6102751280
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi L Griffis
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Preparer
Eric J Schuibbeo
Phone
6104446005
Raw XML Appendix328 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/TotalNetAssetsFundBalanceGrp/EOYAmt082583
IRS990/TotalProgramServiceExpensesAmt01196751
IRS990/TotalProgramServiceRevenueAmt0360317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411205
IRS990/TravelGrp/ManagementAndGeneralAmt0699
IRS990/TravelGrp/ProgramServicesAmt06292
IRS990/TravelGrp/TotalAmt06991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Stanbridge and Sterigere Streets
IRS990/USAddress/CityNm0Norristown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI L GRIFFIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102751280
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0232177753
ReturnHeader/Filer/InCareOfNm0% JODI L GRIFFIS
ReturnHeader/Filer/PhoneNum06102751280
ReturnHeader/Filer/USAddress/AddressLine1Txt0STANBRIDGE STERIGERE STREETS
ReturnHeader/Filer/USAddress/CityNm0Norristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum06104446005
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J SCHUIBBEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T08:18:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,205
Liabilities
$328,622
Net assets
$82,583
Revenue
$1,298,409
Expenses
$1,196,751
Net income
$101,658
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