Civic Intelligence

Point Roberts Circle of Care

EIN 37-1832179 • 501(c)3 • Point Roberts, WA

Profile

Connecting residents with volunteer and professional services so they can stay in their homes and community.

PO Box 597Point Roberts, WA 98281

www.prcircleofcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,512

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$66,105

Down $4,155 (-5.9%) from 2023

Liabilities

Up

$1,063

Up $863 (+432%) from 2023

Net Assets

Down

$65,042

Down $5,018 (-7.2%) from 2023

Revenue

Up

$54,701

Up $6,041 (+12%) from 2023

Expenses

Up

$59,719

Up $27,100 (+83%) from 2023

Net Income

Down

-$5,018

Down $21,059 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $62,046Liabilities 2019: $02019Assets 2020: $65,639Liabilities 2020: $02020Assets 2021: $67,681Liabilities 2021: $0Net Assets 2021: $67,6812021Assets 2022: $57,248Liabilities 2022: $3,227Net Assets 2022: $54,0212022Assets 2023: $70,260Liabilities 2023: $200Net Assets 2023: $70,0602023Assets 2024: $66,105Liabilities 2024: $1,063Net Assets 2024: $65,0422024

Highlighted filing

2024

Assets$66,105
Liabilities$1,063
Net Assets$65,042

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $64,013Expenses 2019: $14,437Net Income 2019: $49,5762019Revenue 2020: $11,307Expenses 2020: $6,804Net Income 2020: $4,5032020Revenue 2021: $23,442Expenses 2021: $22,533Net Income 2021: $9092021Revenue 2022: $19,135Expenses 2022: $31,663Net Income 2022: -$12,5282022Revenue 2023: $48,660Expenses 2023: $32,619Net Income 2023: $16,0412023Revenue 2024: $54,701Expenses 2024: $59,719Net Income 2024: -$5,0182024

Highlighted filing

2024

Revenue$54,701
Expenses$59,719
Net Income-$5,018

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$58,084
Mission and Program Overview

Mission

Connecting residents with volunteer and professional services so they can stay in their homes and community.

Program Services

DescriptionGrantsExpenses
WE HAVE HELPED APPROXIMATELY 26 RESIDENTS IN VARIOUS WAYS WITH THE HELP OF 1,083 HOURS FROM VOLUNTEERS. TRANSPORT CLIENTS TO AND FROM MEDICAL APPOINTMENTS, PICK UP PRESCRIPTIONS, DELIVER MEALS AND HELPED RELIEVE HARDSHIP DUE TO ISOLATION FROM MAINLAND USA.$12,804$59,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELLE NORMANExecutive DiPT$15,512-$15,512
GALEN WOODPresidentPT$0--
LOUISE CASSIDYTreasurerPT$0--
ROBERTA NIELSONSecretary-$0--
ISOBEL BROPHYTrustee-$0--
VIRGINIA LESTERTrustee-$0--
BILL ZIDELTrustee-$0--
BARBARA BRADSTOCKTrustee-$0--
SHIVE MARSHALLTrustee-$0--
CHRIS CAMERONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Point Roberts Circle of Care
EIN
37-1832179
Phone
3609455222
Address
PO BOX 597, POINT ROBERTS, WA 98281

Signing Officer

Name
Louise Cassidy
Title
Treasurer
Phone
3609455222
Signed
2025-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Lentz & Associates Inc
Address
436 W BAKERVIEW RD STE 102, BELLINGHAM, WA 98226
Preparer
Roy Lentz
Phone
3607342172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10: 24 people received funds due to covid-19 hardship

Form 990-ez, Part I, Line 8

Other 1,321 green house project studies 1,000 total 2,321

Form 990-ez, Part I, Line 10

Name: salish sea house address: po box 597 pt roberts, wa 98281 cash contribution: 12,804

Form 990-ez, Part I, Line 16

Expenses officer/director liab.ins 2,695 shuttle bus expenses 1,813 state annual fee 20 storage unit 1,220 supplies 213 website 209 telephone 196 the raven van 23,343 accounting fees 750 workshops 300 paypal fees 109 donations 1,500 consulting fee 1,000 other 233 non-investment depreciation 2,030 total 35,631

Form 990-ez, Part II

LINE 24: VEHICLE OWNED

Form 990-ez, Part II, Line 24

Accounts receivable 165 84 inventories for sale or use 734 540 20,298 20,298 less accumulated depreciation 4,060 6,090 shuttle bus 0 0 total 17,137 14,832

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 200 1,063

Form 990-ez, Part III

Connecting residents with volunteer and professional services so they can stay in their homes and community.

Form 990-ez, Part III, Line 28

We have helped approximately 26 residents in various ways with the help of 1,083 hours from volunteers. Transport clients to and from medical appointments, pick up prescriptions, deliver meals and helped relieve hardship due to isolation from mainland usa.

Raw XML Appendix173 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/PersonNm0LOUISE CASSIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03609455222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 597
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT ROBERTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066105
IRS990EZ/FundraisingGrossIncomeAmt010767
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012804
IRS990EZ/GrossReceiptsAmt058084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNELLE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALEN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISOBEL BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL ZIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA BRADSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIVE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014832
IRS990EZ/OtherExpensesTotalAmt035631
IRS990EZ/OtherRevenueTotalAmt02321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONNECTING RESIDENTS WITH VOLUNTEER AND PROFESSIONAL SERVICES SO THEY CAN STAY IN THEIR HOMES AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE HELPED APPROXIMATELY 26 RESIDENTS IN VARIOUS WAYS WITH THE HELP OF 1,083 HOURS FROM VOLUNTEERS. TRANSPORT CLIENTS TO AND FROM MEDICAL APPOINTMENTS, PICK UP PRESCRIPTIONS, DELIVER MEALS AND HELPED RELIEVE HARDSHIP DUE TO ISOLATION FROM MAINLAND USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03383
IRS990EZ/SpecialEventsNetIncomeLossAmt07384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059719
IRS990EZ/TotalProgramServiceExpensesAmt059719
IRS990EZ/TotalRevenueAmt054701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRCIRCLEOFCARE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132276
IRS990ScheduleA/TotalSupportAmt0132276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10: 24 PEOPLE RECEIVED FUNDS DUE TO COVID-19 HARDSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1,321 GREEN HOUSE PROJECT STUDIES 1,000 TOTAL 2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: SALISH SEA HOUSE ADDRESS: PO BOX 597 PT ROBERTS, WA 98281 CASH CONTRIBUTION: 12,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OFFICER/DIRECTOR LIAB.INS 2,695 SHUTTLE BUS EXPENSES 1,813 STATE ANNUAL FEE 20 STORAGE UNIT 1,220 SUPPLIES 213 WEBSITE 209 TELEPHONE 196 THE RAVEN VAN 23,343 ACCOUNTING FEES 750 WORKSHOPS 300 PAYPAL FEES 109 DONATIONS 1,500 CONSULTING FEE 1,000 OTHER 233 NON-INVESTMENT DEPRECIATION 2,030 TOTAL 35,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24: VEHICLE OWNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 165 84 INVENTORIES FOR SALE OR USE 734 540 20,298 20,298 LESS ACCUMULATED DEPRECIATION 4,060 6,090 SHUTTLE BUS 0 0 TOTAL 17,137 14,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONNECTING RESIDENTS WITH VOLUNTEER AND PROFESSIONAL SERVICES SO THEY CAN STAY IN THEIR HOMES AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WE HAVE HELPED APPROXIMATELY 26 RESIDENTS IN VARIOUS WAYS WITH THE HELP OF 1,083 HOURS FROM VOLUNTEERS. TRANSPORT CLIENTS TO AND FROM MEDICAL APPOINTMENTS, PICK UP PRESCRIPTIONS, DELIVER MEALS AND HELPED RELIEVE HARDSHIP DUE TO ISOLATION FROM MAINLAND USA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609455222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT ROBERTS CIRCLE OF CARE
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0371832179
ReturnHeader/Filer/PhoneNum03609455222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0POINT ROBERTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680511842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENTZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 W BAKERVIEW RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607342172
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LENTZ
ReturnHeader/ReturnTs02025-10-09T16:42:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.