Civic Intelligence

Life Circles Inc.

990EZ • Fiscal year 2019 • EIN 27-0177927

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$77,726

Up $16,321 (+27%) from 2018

Net Assets

Up

$74,491

Up $13,781 (+23%) from 2018

Liabilities

Up

$3,235

Up $2,540 (+365%) from 2018

Revenue

Down

$67,312

Down $12,146 (-15%) from 2018

Expenses

Up

$53,531

Up $5,882 (+12%) from 2018

Net Income

Down

$13,781

Down $18,028 (-57%) from 2018

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

2019

Assets$77,726
Liabilities$3,235
Net Assets$74,491

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

2019

Revenue$67,312
Expenses$53,531
Net Income$13,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$67,312
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAYTIME CARE, CHARITABLE, EDUCATIONAL AND OTHER OPPORTUNITIES AND SKILLS FOR SPECIAL NEEDS INDIVIDUALS.$53,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRADSHAWDirectorPT$0--
KATHY KAPPELLEDirectorPT$0--
TERRY L 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
Signed
2020-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Ricks Tax Service
Address
2705 Ponderosa Dr, Chickasha, OK 73018
Preparer
Maria Harader
Phone
4052221041
Supplemental Narrative

Additional Explanations

Other Expenses.1

Transportation expense $9447

Other Expenses.2

INSURANCE $2438

Other Expenses.3

WAREHOUSE SUPPLIES $1470

Other Expenses.4

OFFICE EXPENSE $1371

Other Expenses.5

CONTRIBUTIONS $1115

Other Expenses.6

PROMOTIONS $530

Other Expenses.7

EMPLOYEE TRAINING $385

Other Expenses.8

LICENCE & PERMITS $181

Other Expenses.9

BANK CHARGES $36

Other Assets.1

OTHER DEPRECIABLE ASSETS - Beginning $44 OTHER DEPRECIABLE ASSETS - Ending $0

Total Liabilities.1

CURRENT LIAB. - Beginning $695 CURRENT LIAB. - Ending $3235

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04052472055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 E VANDEVENTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANADARKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074491
IRS990EZ/OccupancyRentUtltsAndMaintAmt09851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherExpensesTotalAmt016973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYTIME CARE, CHARITABLE, EDUCATIONAL AND OTHER OPPORTUNITIES AND SKILLS FOR SECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt067312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DAYTIME CARE, CHARITABLE, EDUCATIONAL AND OTHER OPPORTUNITIES AND SKILLS FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053531
IRS990EZ/TotalProgramServiceExpensesAmt053531
IRS990EZ/TotalRevenueAmt067312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098082
IRS990ScheduleA/Total509Grp/TotalAmt0447577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION EXPENSE $9447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAREHOUSE SUPPLIES $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONS $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE TRAINING $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENCE & PERMITS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DEPRECIABLE ASSETS - Beginning $44 OTHER DEPRECIABLE ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRENT LIAB. - Beginning $695 CURRENT LIAB. - Ending $3235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
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/PreparerFirmGrp/PreparerFirmEIN0453413975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ricks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 Ponderosa Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chickasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073018
ReturnHeader/PreparerPersonGrp/PhoneNum04052221041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA HARADER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T07:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings