Civic Intelligence

Circuelle Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-4704560

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

32.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

167.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-399%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,927

Down $4,216 (-38%) from 2018

Net Assets

Down

-$215,572

Down $5,301 (-2.5%) from 2018

Liabilities

Up

$222,499

Up $1,085 (+0.5%) from 2018

Revenue

Down

$1,330

Down $25,661 (-95%) from 2018

Expenses

Down

$6,631

Down $19,762 (-75%) from 2018

Net Income

Down

-$5,301

Down $5,899 (-986%) from 2018

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

2019

Assets$6,927
Liabilities$222,499
Net Assets-$215,572

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

2019

Revenue$1,330
Expenses$6,631
Net Income-$5,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,330
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$1,935
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
2020-11-12
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: marketing. Amount: 800. Description: event supplies. Amount: 135. Description: campaign management program services. Amount: 1,800. Description: office expense. Amount: 190. Total to form 990-ez, line 16: 2,925.

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: 221,414. End of year amount: 222,499.

Raw XML Appendix176 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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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04806
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02925
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE AWARENESS OF THE IMPORTANCE OF WOMEN'S HEALTH ISSUES AND PROVIDE THOUSANDS OF SAMPLES AT KEY TO THE CURE EVENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01935
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS OF FOUNDATION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0223321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA KIRKPATRICK
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IRS990ScheduleL/TotalBalanceDueAmt0222499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING. AMOUNT: 800. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 135. DESCRIPTION: CAMPAIGN MANAGEMENT PROGRAM SERVICES. AMOUNT: 1,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 2,925.
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: 221,414. END OF YEAR AMOUNT: 222,499.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08555237465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm009:03:31
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/ReturnTs02020-11-16T13:26:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings