Civic Intelligence

Circle of Discipline Inc.

EIN 41-1760885 • 501(c)3 • Minneapolis, MN

Pub. 78 Eligible

Profile

Providing greater access to opportunites that increase knowledge of and practice toward 360 degrees of physical, spirtual and mental wellness.

PO Box 7313Minneapolis, MN 55407

www.circleofdiscipline.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$332,356

Up $160,814 (+94%) from 2023

Liabilities

Down

$27,548

Down $5,720 (-17%) from 2023

Net Assets

Up

$304,808

Up $166,534 (+120%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$722,826

Up $219,573 (+44%) from 2023

Expenses

Up

$556,292

Up $27,102 (+5.1%) from 2023

Net Income

Up

$166,534

Up $192,471 (+742%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,215Liabilities 2011: $1,264Net Assets 2011: $20,9512011Assets 2012: $15,262Liabilities 2012: $2,154Net Assets 2012: $13,1082012Assets 2013: $6,389Liabilities 2013: $396Net Assets 2013: $5,9932013Assets 2014: $18,617Liabilities 2014: $1,487Net Assets 2014: $17,1302014Assets 2015: $16,859Liabilities 2015: $1,141Net Assets 2015: $15,7182015Assets 2016: $15,806Liabilities 2016: $1,593Net Assets 2016: $14,2132016Assets 2017: $33,171Liabilities 2017: $823Net Assets 2017: $32,3482017Assets 2018: $83,729Liabilities 2018: $35,159Net Assets 2018: $48,5702018Assets 2019: $157,582Liabilities 2019: $34,059Net Assets 2019: $123,5232019Assets 2020: $148,169Liabilities 2020: $33,317Net Assets 2020: $114,8522020Assets 2021: $255,004Liabilities 2021: $33,611Net Assets 2021: $221,3932021Assets 2022: $201,319Liabilities 2022: $37,108Net Assets 2022: $164,2112022Assets 2023: $171,542Liabilities 2023: $33,268Net Assets 2023: $138,2742023Assets 2024: $332,356Liabilities 2024: $27,548Net Assets 2024: $304,8082024

Highlighted filing

2024

Assets$332,356
Liabilities$27,548
Net Assets$304,808
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $156,523Expenses 2011: $149,850Net Income 2011: $6,6732011Revenue 2012: $108,048Expenses 2012: $115,891Net Income 2012: -$7,8432012Revenue 2013: $54,330Expenses 2013: $61,445Net Income 2013: -$7,1152013Revenue 2014: $88,543Expenses 2014: $77,406Net Income 2014: $11,1372014Revenue 2015: $89,358Expenses 2015: $90,770Net Income 2015: -$1,4122015Revenue 2016: $104,189Expenses 2016: $105,694Net Income 2016: -$1,5052016Revenue 2017: $154,840Expenses 2017: $136,705Net Income 2017: $18,1352017Revenue 2018: $152,091Expenses 2018: $135,869Net Income 2018: $16,2222018Revenue 2019: $219,700Expenses 2019: $144,747Net Income 2019: $74,9532019Revenue 2020: $163,186Expenses 2020: $171,857Net Income 2020: -$8,6712020Revenue 2021: $323,178Expenses 2021: $216,637Net Income 2021: $106,5412021Revenue 2022: $356,662Expenses 2022: $413,844Net Income 2022: -$57,1822022Revenue 2023: $503,253Expenses 2023: $529,190Net Income 2023: -$25,9372023Revenue 2024: $722,826Expenses 2024: $556,292Net Income 2024: $166,5342024

Highlighted filing

2024

Revenue$722,826
Expenses$556,292
Net Income$166,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,356
Liabilities
$27,548
Net assets
$304,808
Revenue
$722,826
Expenses
$556,292
Net income
$166,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.05$7.23$5.56$1.67
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.38$5.03$5.29$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.37$1.64$3.57$4.14$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.34$2.21$3.23$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$1.63$1.72$0.09
2019Summary only. Only limited summary data is available for this year.$1.58$0.34$1.24$2.20$1.45$0.75
2018Summary only. Only limited summary data is available for this year.$0.84$0.35$0.49$1.52$1.36$0.16
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.55$1.37$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.04$1.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.89$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.89$0.77$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.54$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$1.08$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$1.57$1.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$722,826
Mission and Program Overview

Mission

Providing greater access to opportunites that increase knowledge of and practice toward 360 degrees of physical, spirtual and mental wellness.

Circle of disciplines mission is to empower underrepreseted community members by providing access to opportunites and practice of physical, spiritual and mental wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,851$185,924▲ $35,073
Cash and Non-Interest-Bearing Accounts$20,691$146,432▲ $125,741
Total Assets$171,542$332,356▲ $160,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,978$22,808▼ $3,170
Other Liabilities$7,290$4,740▼ $2,550
Total Liabilities$33,268$27,548▼ $5,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,274$304,808▲ $166,534
Total Net Assets Fund Balance$138,274$304,808▲ $166,534
Total Liabilities and Net Assets / Fund Balance$171,542$332,356▲ $160,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,809$115,177$171,986
Buildings$97,944$9,993$107,937
Other Land Buildings$12,421$8,451$20,872
Land$18,750-$18,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elba FrazierBoard SecretaryFT$70,833$70,833
Sankara FrazierExecutive DirectorFT$31,448$31,448
Jeanne MontreseBoard MemberPT$2,500$2,500

Board Members and Trustees

NameTitle
James HolmesBoard Chair
Dan CarlsonBoard Vice Chair
Hope MeltonBoard Member
Nardos TesfalidetBoard Member
Gina Aries BrownBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,607
All Other Contributions
$62,385
Change in Net Assets
$166,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,862
Salaries, Compensation, and Employee Benefits$236,430
Total Fundraising Expense$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,607$30,000$5,000$197,607
Occupancy$172,259$900-$173,159
Other Expenses$59,788--$59,788
Other Employee Benefits$38,823--$38,823
Fees for Services Other$30,884-$4,200$35,084
Insurance$17,480$800-$18,280
Depreciation Depletion$13,544$3,400-$16,944
Information Technology$300$6,533-$6,833
Fees for Services Accounting-$6,170-$6,170
Interest$1,726--$1,726
Total Functional Expenses$499,289$47,803$9,200$556,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,740
Accrued Payroll-
Current Maturities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section A, Line 2

“Elba frazier board secretary is the daughter-in-law of sankara frazier executive director.”

Filing and Contact Details

Filer

Filer Name
Circle of Discipline Inc
EIN
41-1760885
Phone
6127211549
Address
PO BOX 7313, MINNEAPOLIS, MN 55407

Signing Officer

Name
Sankara Frazier
Title
Executive Director
Phone
6127211549
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankara Frazier
Formed
1993
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
4

Preparer

Firm
Robert Rampi Ltd
Address
9201 QUADAY AVE 203, OTSEGO, MN 55330
Preparer
Robert Rampi - CPA
Phone
7635339460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 2, Line 2

“We added 3 additional programs that fall within our purposes and objectives. 1. Art of sound - provides support and mentoring in the areas of music produciton, spoken word, poetry, rap, and singing. 2. Zero to 100 - showing creativity through drawing, painting, and photography. 3. D.r.i.v.e. - direction, resources, individualized, vision, encouragement. Through this program youth can learn to set priorities and goals and begin to work towards the future they want for themselves.”

Raw XML Appendix399 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.

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IRS990/PrincipalOfficerNm0SANKARA FRAZIER
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUE TO OFFER THREE ADDITIONAL PROGRAMS THAT WE CURATED THROUGH YOUTH INPUT AND REQUESTS. ART OF SOUND ENGAGES YOUTH WITH MUSIC THROUGH STRUCTURED PROGRAMMING AS AN OUTLET FOR SELF-EXPRESSION AND EMOTIONAL RELEASE. ZERO TO 100 PROVIDES ARTS EXPERIENCES THAT NURTURE THEIR CREATIVITY, SELF-EXPRESSION, AND PERSONAL GROWTH. DRIVE SUPPORTS YOUTH AND FAMILIES BY PROVIDING KEY INSIGHTS ABOUT EDUCATIONAL INSTITUTIONS, PROGRAMS, SCHOLARSHIPS, AND FINANCIAL AID OPTIONS FOR POST-SECONDARY PLANNING. YOUTH CONTINUE TO BE REFERRED THROUGH HENNEPIN COUNTY PROBATION FOR OUR LINKED CIRCLE COLLABORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELBA FRAZIER BOARD SECRETARY IS THE DAUGHTER-IN-LAW OF SANKARA FRAZIER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ADDED 3 ADDITIONAL PROGRAMS THAT FALL WITHIN OUR PURPOSES AND OBJECTIVES. 1. ART OF SOUND - PROVIDES SUPPORT AND MENTORING IN THE AREAS OF MUSIC PRODUCITON, SPOKEN WORD, POETRY, RAP, AND SINGING. 2. ZERO TO 100 - SHOWING CREATIVITY THROUGH DRAWING, PAINTING, AND PHOTOGRAPHY. 3. D.R.I.V.E. - DIRECTION, RESOURCES, INDIVIDUALIZED, VISION, ENCOURAGEMENT. THROUGH THIS PROGRAM YOUTH CAN LEARN TO SET PRIORITIES AND GOALS AND BEGIN TO WORK TOWARDS THE FUTURE THEY WANT FOR THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section 2, Line 2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANKARA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127211549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF DISCIPLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0411760885
ReturnHeader/Filer/PhoneNum06127211549
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411484422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 QUADAY AVE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02025-07-02T10:06:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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