Civic Intelligence

Circle Inc.

990EZ • Fiscal year 2020 • EIN 37-1447890

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$132,755

Down $165,536 (-55%) from 2019

Net Assets

Up

$80,865

Up $21,597 (+36%) from 2019

Liabilities

Down

$51,890

Down $187,133 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$46,421

Down $2,489 (-5.1%) from 2019

Expenses

Down

$23,978

Down $14,077 (-37%) from 2019

Net Income

Up

$22,443

Up $11,588 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$132,755
Liabilities$51,890
Net Assets$80,865
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$46,421
Expenses$23,978
Net Income$22,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$46,421
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$23,978
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR L FLETCHERPresident/DirectorPT$3,600-$3,600
ARTHUR L FLETCHERIIVice Pres/DirectorPT$0--
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
2021-05-12
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 26821.”

Form 990EZ, Part I, Line 16

“Program service expenses 14651.”

Form 990EZ, Part I, Line 20

“Sale of building and land net of closings costs -846.”

Raw XML Appendix163 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/EOYAmt0132755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132755
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0298291
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm1ARTHUR L FLETCHERII
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/OtherChangesInNetAssetsAmt0-846
IRS990EZ/OtherExpensesTotalAmt014651
IRS990EZ/OtherRevenueTotalAmt026821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW- TO MODERATE-INCOME HOUSING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR LOW- TO MOERATE-INCOME SENIOR ADULTS.NUMBER OF TENANTS VARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023978
IRS990EZ/TotalProgramServiceExpensesAmt023978
IRS990EZ/TotalRevenueAmt046421
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/CurrentTaxYearAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026303
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal509Amt0132512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029153
IRS990ScheduleA/Total509Grp/TotalAmt0132512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMERCIAL RENT INCOME FROM UNUSED FACILITY 26821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES 14651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE OF BUILDING AND LAND NET OF CLOSINGS COSTS -846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR L FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502609333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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
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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B SANDFORT CPA EA
ReturnHeader/ReturnTs02021-05-20T06:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,755
Liabilities
$51,890
Net assets
$80,865
Revenue
$46,421
Expenses
$23,978
Net income
$22,443
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