Civic Intelligence

Circle Inc.

990EZ • Fiscal year 2021 • EIN 37-1447890

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
1501 West 9 1/2 Mile RdCantonment, FL 32533

(850) 260-9333

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.59x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$129,252

Down $3,503 (-2.6%) from 2020

Net Assets

Down

$77,362

Down $3,503 (-4.3%) from 2020

Liabilities

Flat

$51,890

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$5,409

Down $41,012 (-88%) from 2020

Expenses

Down

$8,912

Down $15,066 (-63%) from 2020

Net Income

Down

-$3,503

Down $25,946 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$129,252
Liabilities$51,890
Net Assets$77,362
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$5,409
Expenses$8,912
Net Income-$3,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$5,409
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$8,912
Compensation and Service Providers
Top Officer Pay79th 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
1501 WEST 9 1/2 MILE RD, CANTONMENT, FL 32533

Signing Officer

Name
Arthur L Fletcher
Title
President
Phone
8502609333
Signed
2022-05-04
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

“MANAGEMENT FEE 5409.”

Form 990EZ, Part I, Line 16

“LICENSES 928.”

Raw XML Appendix161 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/BOYAmt0132755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05409
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077362
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/OtherExpensesTotalAmt0928
IRS990EZ/OtherRevenueTotalAmt05409
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/ProgramServiceExpensesAmt08912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08912
IRS990EZ/TotalProgramServiceExpensesAmt08912
IRS990EZ/TotalRevenueAmt05409
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/CurrentTaxYearMinus1YearAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026303
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80530
IRS990ScheduleA/PublicSupportPY509Pct00.83440
IRS990ScheduleA/PublicSupportTotal509Amt0108768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/Total509Grp/TotalAmt0108768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEE 5409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 928.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0371447890
ReturnHeader/Filer/PhoneNum08502609333
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 WEST 9 1/2 MILE RD
ReturnHeader/Filer/USAddress/CityNm0CANTONMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592981831
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT B SANDFORT CPA EA
ReturnHeader/ReturnTs02022-05-10T11:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLETCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,252
Liabilities
$51,890
Net assets
$77,362
Revenue
$5,409
Expenses
$8,912
Net income
-$3,503
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