Civic Intelligence

Circle of Concern

990EZ • Fiscal year 2012 • EIN 32-0144149

Jul 01, 2011 to Jun 30, 2012 • Filed on May 21, 2013

4481 Avondale Circle94533
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$37

Down $1,047 (-97%) from 2011

Net Assets

Down

$37

Down $1,047 (-97%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$6,618

Down $68,421 (-91%) from 2011

Expenses

Down

$7,665

Down $70,065 (-90%) from 2011

Net Income

Up

-$1,047

Up $1,644 (+61%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2011: $1,084Liabilities 2011: $0Net Assets 2011: $1,0842011Assets 2012: $37Liabilities 2012: $0Net Assets 2012: $372012

Highlighted filing

2012

Assets$37
Liabilities$0
Net Assets$37

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,039Expenses 2011: $77,730Net Income 2011: -$2,6912011Revenue 2012: $6,618Expenses 2012: $7,665Net Income 2012: -$1,0472012

Highlighted filing

2012

Revenue$6,618
Expenses$7,665
Net Income-$1,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 21, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0144149
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01084
IRS990EZ/CashSavingsAndInvestments/EOY037
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1047
IRS990EZ/FeesAndOthPymtToIndContractors0726
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts06618
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01084
IRS990EZ/NetAssetsOrFundBalancesBOY01084
IRS990EZ/NetAssetsOrFundBalances/EOY037
IRS990EZ/NetAssetsOrFundBalancesEOY037
IRS990EZ/OccupancyRentUtilitiesAndMaint06939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103400 Chapel Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113400 Chapel Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123400 Chapel Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133400 Chapel Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143400 Chapel Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Suite 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Suite 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22Suite 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23Suite 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24Suite 203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Douglasville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela McClendon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chad Talbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LaShawn Swann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tonika Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Family Preservation by Providing in-home mental health services
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided in-home mental health services to well over 45 individuals refered by local agencies. Most clients served were low income women and children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07665
IRS990EZ/ProgramServiceRevenue06618
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 Chapel Hill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Douglasville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030135
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lesley N Mitchell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785230118
IRS990EZ/TotalAssets/BOY01084
IRS990EZ/TotalAssets/EOY037
IRS990EZ/TotalExpenses07665
IRS990EZ/TotalProgramServiceExpenses07665
IRS990EZ/TotalRevenue06618
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0729
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0729
IRS990ScheduleA/TotalSupport0729
ReasonableCauseExplanation/Explanation0Extension filed.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320144149
ReturnHeader/Filer/Name/BusinessNameLine10Circle of Concern
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone06787415389
ReturnHeader/Filer/USAddress/AddressLine104481 Avondale Circle
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094533
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0Lesley N Mitchell
ReturnHeader/Officer/Phone06785230118
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0582260583
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R A Moore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 81507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conyers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030013
ReturnHeader/Preparer/Name0Rufus Moore
ReturnHeader/Preparer/Phone04049278114
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-22T17:28:27-07:00

Document Assets

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Filings