Civic Intelligence

Yellow Circle Inc.

990EZ • Fiscal year 2020 • EIN 47-1945774

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

PO Box 2383Elk Grove, CA 95759-2383

(916) 956-1551

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,500

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,795

Down $12,482 (-15%) from 2019

Net Assets

$25,207

No earlier filing loaded for comparison.

Liabilities

Up

$44,588

Up $43,253 (+3240%) from 2019

Revenue

Up

$126,913

Up $2,707 (+2.2%) from 2019

Expenses

Up

$140,848

Up $49,977 (+55%) from 2019

Net Income

Down

-$13,935

Down $47,270 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $12,544Liabilities 2015: $02015Assets 2016: $17,810Liabilities 2016: $02016Assets 2017: $20,909Liabilities 2017: $02017Assets 2018: $51,865Liabilities 2018: $4,2582018Assets 2019: $82,277Liabilities 2019: $1,3352019Assets 2020: $69,795Liabilities 2020: $44,588Net Assets 2020: $25,2072020Assets 2021: $10,021Liabilities 2021: $1,311Net Assets 2021: $8,7102021Assets 2022: $8,455Liabilities 2022: $0Net Assets 2022: $8,4552022

Highlighted filing

2020

Assets$69,795
Liabilities$44,588
Net Assets$25,207

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $18,072Expenses 2015: $6,440Net Income 2015: $11,6322015Revenue 2016: $148,988Expenses 2016: $143,402Net Income 2016: $5,5862016Revenue 2017: $158,097Expenses 2017: $154,998Net Income 2017: $3,0992017Revenue 2018: $149,360Expenses 2018: $122,664Net Income 2018: $26,6962018Revenue 2019: $124,206Expenses 2019: $90,871Net Income 2019: $33,3352019Revenue 2020: $126,913Expenses 2020: $140,848Net Income 2020: -$13,9352020Revenue 2021: $6,619Expenses 2021: $62,178Net Income 2021: -$55,5592021Revenue 2022: $3,337Expenses 2022: $4,925Net Income 2022: -$1,5882022

Highlighted filing

2020

Revenue$126,913
Expenses$140,848
Net Income-$13,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$126,913
Mission and Program Overview

Mission

Technology platform and technology camps for students and teachers

Program Services

DescriptionGrantsExpenses
Provided access to technology platform to over 350,000 students and teachers. Platform provides enhanced experience for students to learn by hands-on approach. Students learn about topics of cloud computing, IT infrastructures, information security, networking, and more.$0$84,509
Provided virtual technology camps for students in Sacramento region. Students learned the topics of Information Technology, Cyber Security, Internet-of-things, systems hardware and more.$0$42,254
Established a paid internship program for students in the field of information technology. Internship places students with industry experts, providing them with real world experience in a technology company.$0$14,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAVNEET GREWALCEOFT$84,500-$84,500
ALBERT CISNEROSSecretary / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Yellow Circle Inc
EIN
47-1945774
Phone
9169561551
Address
PO Box 2383, Elk Grove, CA 95759-2383

Signing Officer

Name
Navneet Grewal
Title
CEO
Phone
9169561551
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel milage related to camps outreach;323|Meals during travel for camps outreach;77|Parking and toll roads access related to camps outreach;98^Total;498^

Form 990-EZ, Part I, Line 20

Description;Amount^EIDL COVID SBA Loan;-41800^Total;-41800^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Taxes scheduled to be paid in January 2021 to IRS;2843|Payroll Taxes scheduled to be paid in January 2021 to CA EDD;369|EIDL COVID SBA Loan Balance as of end of 2020;40800|Interest Payment on loan;576^Total;44588^

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel milage related to camps outreach;323|Meals during travel for camps outreach;77|Parking and toll roads access related to camps outreach;98^Total;498^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^EIDL COVID SBA Loan;-41800^Total;-41800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Taxes scheduled to be paid in January 2021 to IRS;2843|Payroll Taxes scheduled to be paid in January 2021 to CA EDD;369|EIDL COVID SBA Loan Balance as of end of 2020;40800|Interest Payment on loan;576^Total;44588^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Due to the COVID-19 pandemic, there was a delay to receive all required paperwork from third parties.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Navneet Grewal
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/EIN0471945774
ReturnHeader/Filer/PhoneNum09169561551
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ReturnHeader/Filer/USAddress/ZIPCd0957592383
ReturnHeader/ReturnTs02021-05-25T23:25:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings