Civic Intelligence

Life Circles Inc.

990EZ • Fiscal year 2017 • EIN 27-0177927

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2019

434 E Vandeventer RoadAnadarko, OK 73005

(405) 247-2055

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$36,884

No earlier filing loaded for comparison.

Net Assets

$28,901

No earlier filing loaded for comparison.

Liabilities

$7,983

No earlier filing loaded for comparison.

Revenue

$79,793

No earlier filing loaded for comparison.

Expenses

$77,522

No earlier filing loaded for comparison.

Net Income

$2,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $36,884Liabilities 2017: $7,983Net Assets 2017: $28,9012017Assets 2018: $61,405Liabilities 2018: $695Net Assets 2018: $60,7102018Assets 2019: $77,726Liabilities 2019: $3,235Net Assets 2019: $74,4912019Assets 2020: $81,191Net Assets 2020: $81,1912020Assets 2021: $99,504Net Assets 2021: $99,5042021Assets 2022: $96,985Net Assets 2022: $96,9852022Assets 2023: $96,304Net Assets 2023: $96,3042023Assets 2024: $113,240Net Assets 2024: $113,2402024

Highlighted filing

2017

Assets$36,884
Liabilities$7,983
Net Assets$28,901

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $79,793Expenses 2017: $77,522Net Income 2017: $2,2712017Revenue 2018: $79,458Expenses 2018: $47,649Net Income 2018: $31,8092018Revenue 2019: $67,312Expenses 2019: $53,531Net Income 2019: $13,7812019Revenue 2020: $54,389Expenses 2020: $47,689Net Income 2020: $6,7002020Revenue 2021: $65,414Expenses 2021: $47,101Net Income 2021: $18,3132021Revenue 2022: $57,999Expenses 2022: $60,518Net Income 2022: -$2,5192022Revenue 2023: $60,544Expenses 2023: $61,225Net Income 2023: -$6812023Revenue 2024: $89,909Expenses 2024: $72,973Net Income 2024: $16,9362024

Highlighted filing

2017

Revenue$79,793
Expenses$77,522
Net Income$2,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$79,793
Mission and Program Overview

Mission

To provide daytime care, charitable, educational and other opportunities and skills for secial needs individuals.

To provide daytime care, vocational, charitable, educational and other opportunities and skills for special needs individuals and to assist them in achieving their highest potential

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAYTIME CARE, CHARITABLE, EDUCATIONAL AND OTHER OPPORTUNITIES AND SKILLS FOR SPECIAL NEEDS INDIVIDUALS$0$77,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRADSHAWDirectorPT$0--
KATHY KAPPELLEDirectorPT$0--
TERRY JONESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Life Circles Inc
EIN
27-0177927
Phone
4052472055
Address
434 E VANDEVENTER ROAD, ANADARKO, OK 73005

Signing Officer

Name
Jennifer Bradshaw
Title
Director
Phone
4052472055
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,229. Description: bank charges. Amount: 36. Description: dues and subscriptions. Amount: 2,500. Description: licenses and permits. Amount: 25. Description: office expense. Amount: 3,634. Description: transportation expense. Amount: 5,888. Description: warehouse supplies. Amount: 28,670. Description: insurance. Amount: 2,202. Description: promotions. Amount: 1,675. Description: training. Amount: 526. Total to form 990-ez, line 16: 46,385.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 44. End of year amount: 44.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liabilities. Beg. Of year amount: 0. End of year amount: 7,983.

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04052472055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 VANDEVENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANADARKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt079793
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077522
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt016386
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,229. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,500. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,634. DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 5,888. DESCRIPTION: WAREHOUSE SUPPLIES. AMOUNT: 28,670. DESCRIPTION: INSURANCE. AMOUNT: 2,202. DESCRIPTION: PROMOTIONS. AMOUNT: 1,675. DESCRIPTION: TRAINING. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 46,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052472055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0270177927
ReturnHeader/Filer/PhoneNum04052472055
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 E VANDEVENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ANADARKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4A917F1816077C0B9D25A6F463FAA0A7DC9347
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4A917F1816077C0B9D25A6F463FAA0A7DC9347
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.69.153
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T17:21:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings