Civic Intelligence

Circle Inc.

990EZ • Fiscal year 2019 • EIN 37-1447890

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
940 Massachusetts AvePensacola, FL 32505

(850) 260-9333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$298,291

No earlier filing loaded for comparison.

Net Assets

$59,268

No earlier filing loaded for comparison.

Liabilities

$239,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

$48,910

No earlier filing loaded for comparison.

Expenses

$38,055

No earlier filing loaded for comparison.

Net Income

$10,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $298,291Liabilities 2019: $239,023Net Assets 2019: $59,2682019Assets 2020: $132,755Liabilities 2020: $51,890Net Assets 2020: $80,8652020Assets 2021: $129,252Liabilities 2021: $51,890Net Assets 2021: $77,3622021Assets 2022: $651,913Liabilities 2022: $651,913Net Assets 2022: $02022Assets 2023: $592,863Liabilities 2023: $592,863Net Assets 2023: $02023Assets 2024: $532,213Liabilities 2024: $532,213Net Assets 2024: $02024

Highlighted filing

2019

Assets$298,291
Liabilities$239,023
Net Assets$59,268
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2019: $48,910Expenses 2019: $38,055Net Income 2019: $10,8552019Revenue 2020: $46,421Expenses 2020: $23,978Net Income 2020: $22,4432020Revenue 2021: $5,409Expenses 2021: $8,912Net Income 2021: -$3,5032021Revenue 2022: $4,983Expenses 2022: $17,390Net Income 2022: -$12,4072022Revenue 2023: $6,330Expenses 2023: $65,023Net Income 2023: -$58,6932023Revenue 2024: $27,927Expenses 2024: $89,022Net Income 2024: -$61,0952024

Highlighted filing

2019

Revenue$48,910
Expenses$38,055
Net Income$10,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$48,910
Mission and Program Overview

Mission

Low- to moderate-income housing.

Program Services

DescriptionGrantsExpenses
PROVIDE FOR LOW- TO MOERATE-INCOME SENIOR ADULTS.NUMBER OF TENANTS VARIES.$0$38,055
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR L FLETCHERPresident/DirectorPT$3,600-$3,600
PAMELA G FLETCHERVice Pres/DirectorPT$2,400-$2,400
CAPUS I MCCALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Circle Inc
EIN
37-1447890
Phone
8502609333
Address
940 MASSACHUSETTS AVE, PENSACOLA, FL 32505

Signing Officer

Name
Arthur L Fletcher
Title
President
Phone
8502609333
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Bass & Sandfort Accountants Pa
Address
1301 W GARDEN ST, PENSACOLA, FL 32502
Preparer
Scott B Sandfort CPA Ea
Phone
8504345899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Commercial rent income from unused facility 26303.”

Form 990EZ, Part I, Line 16

“Program service expenses 13560.”

Form 990EZ, Part I, Line 16

“Depreciation 15753.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR L FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08504387629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 W 9-1/2 MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTONMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0306044
IRS990EZ/LandAndBuildingsGrp/EOYAmt0298291
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR L FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA G FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAPUS I MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029313
IRS990EZ/OtherRevenueTotalAmt026303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW- TO MODERATE-INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt010357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR LOW- TO MOERATE-INCOME SENIOR ADULTS.NUMBER OF TENANTS VARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038055
IRS990EZ/TotalProgramServiceExpensesAmt038055
IRS990EZ/TotalRevenueAmt048910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: COMMERCIAL RENT 2019: 26303.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026303
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84400
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029400
IRS990ScheduleA/Total509Grp/TotalAmt0142312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL RENT INCOME FROM UNUSED FACILITY 26303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 13560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 15753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR L FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502609333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0371447890
ReturnHeader/Filer/PhoneNum08502609333
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 MASSACHUSETTS AVE
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.139.225
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASS & SANDFORT ACCOUNTANTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504345899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B SANDFORT CPA EA
ReturnHeader/ReturnTs02020-02-19T06:54:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,291
Liabilities
$239,023
Net assets
$59,268
Revenue
$48,910
Expenses
$38,055
Net income
$10,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$5.32$0.00$0.28$0.89$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.93$5.93$0.00$0.06$0.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.52$6.52$0.00$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.81$0.46$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.39$0.59$0.49$0.38$0.11