Civic Intelligence

Circuelle Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-4704560

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1680 Fruitville RoadSarasota, FL 34236

(855) 523-7465

Siviq Scores

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

Liabilities / Assets

99th percentile

19.87x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,143

Down $1,309 (-11%) from 2017

Net Assets

Up

-$210,271

Up $598 (+0.3%) from 2017

Liabilities

Down

$221,414

Down $1,907 (-0.9%) from 2017

Revenue

Down

$26,991

Down $2,936 (-9.8%) from 2017

Expenses

Down

$26,393

Down $27,958 (-51%) from 2017

Net Income

Up

$598

Up $25,022 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $5,120Liabilities 2014: $02014Assets 2015: $5,670Liabilities 2015: $99,474Net Assets 2015: -$93,8042015Assets 2016: $41,826Liabilities 2016: $228,2712016Assets 2017: $12,452Liabilities 2017: $223,321Net Assets 2017: -$210,8692017Assets 2018: $11,143Liabilities 2018: $221,414Net Assets 2018: -$210,2712018Assets 2019: $6,927Liabilities 2019: $222,499Net Assets 2019: -$215,5722019Assets 2020: $22,385Liabilities 2020: $241,457Net Assets 2020: -$219,0722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$11,143
Liabilities$221,414
Net Assets-$210,271

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $10,300Expenses 2014: $5,180Net Income 2014: $5,1202014Revenue 2015: $13,862Expenses 2015: $112,786Net Income 2015: -$98,9242015Revenue 2016: $41,375Expenses 2016: $134,016Net Income 2016: -$92,6412016Revenue 2017: $29,927Expenses 2017: $54,351Net Income 2017: -$24,4242017Revenue 2018: $26,991Expenses 2018: $26,393Net Income 2018: $5982018Revenue 2019: $1,330Expenses 2019: $6,631Net Income 2019: -$5,3012019Revenue 2020: $14,776Expenses 2020: $18,808Net Income 2020: -$4,0322020Revenue 2021: $219,072Expenses 2021: $0Net Income 2021: $219,0722021Revenue 2022: $100,482Expenses 2022: $100,482Net Income 2022: $02022

Highlighted filing

2018

Revenue$26,991
Expenses$26,393
Net Income$598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,991
Mission and Program Overview

Mission

Promote awareness of the importance of breast self exams and women's health and educate, engage and empower young adults to become confident self-advocates for their own breast health.

Program Services

DescriptionGrantsExpenses
CREATE AWARENESS OF THE IMPORTANCE OF WOMEN'S HEALTH ISSUES AND PROVIDE THOUSANDS OF SAMPLES AT KEY TO THE CURE EVENTS$0$15,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA KIRKPATRICKExecutive DirectorFT$0--
LOUIS PAULSecretaryPT$0--
STEVEN KINGDirector-$0--
LISA INTAGLIATADirector-$0--
TAMI LONGABERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circuelle Foundation Inc
EIN
46-4704560
Phone
8555237465
Address
1680 FRUITVILLE ROAD, SARASOTA, FL 34236

Signing Officer

Name
Melissa Kirkpatrick
Title
Executive Director
Phone
8555237465
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
T Raymond Suplee
Phone
9413663600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 116. Description: marketing. Amount: 1,084. Description: event supplies. Amount: 2,416. Description: travel expense. Amount: 1,640. Description: website design and support program. Amount: 1,775. Description: program services expense. Amount: 9,625. Description: educational expenses. Amount: 850. Description: campaign management program services. Amount: 3,074. Description: office expense. Amount: 919. Description: license expense. Amount: 75. Total to form 990-ez, line 16: 21,574.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 4,806. End of year amount: 4,806.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans payable. Beg. Of year amount: 223,321. End of year amount: 221,414.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08555237465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 FRUITVILLE RD STE 403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-210271
IRS990EZ/OccupancyRentUtltsAndMaintAmt0280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA INTAGLIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI LONGABERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF THE IMPORTANCE OF BREAST SELF EXAMS AND WOMEN'S HEALTH AND EDUCATE, ENGAGE AND EMPOWER YOUNG ADULTS TO BECOME CONFIDENT SELF-ADVOCATES FOR THEIR OWN BREAST HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AWARENESS OF THE IMPORTANCE OF WOMEN'S HEALTH ISSUES AND PROVIDE THOUSANDS OF SAMPLES AT KEY TO THE CURE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/Total509Grp/TotalAmt0122455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0221414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0223321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA KIRKPATRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0221414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 116. DESCRIPTION: MARKETING. AMOUNT: 1,084. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,416. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,640. DESCRIPTION: WEBSITE DESIGN AND SUPPORT PROGRAM. AMOUNT: 1,775. DESCRIPTION: PROGRAM SERVICES EXPENSE. AMOUNT: 9,625. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 850. DESCRIPTION: CAMPAIGN MANAGEMENT PROGRAM SERVICES. AMOUNT: 3,074. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 919. DESCRIPTION: LICENSE EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 21,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,806. END OF YEAR AMOUNT: 4,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 223,321. END OF YEAR AMOUNT: 221,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08555237465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCUELLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0464704560
ReturnHeader/Filer/PhoneNum08555237465
ReturnHeader/Filer/USAddress/AddressLine1Txt01680 FRUITVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA498D8AA84D794153817352D4E1362BF53366A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA498D8AA84D794153817352D4E1362BF53366A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RAYMOND SUPLEE
ReturnHeader/ReturnTs02019-11-14T15:05:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings