Civic Intelligence

Yellow Circle Inc.

990EZ • Fiscal year 2021 • EIN 47-1945774

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2023

Organization ProfileYELLOWCIRCLE.NET
550 Paularino Ave M208Costa Mesa, CA 92626

(916) 578-1010

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-839%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 371.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$10,021

Down $59,774 (-86%) from 2020

Net Assets

Down

$8,710

Down $16,497 (-65%) from 2020

Liabilities

Down

$1,311

Down $43,277 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$6,619

Down $120,294 (-95%) from 2020

Expenses

Down

$62,178

Down $78,670 (-56%) from 2020

Net Income

Down

-$55,559

Down $41,624 (-299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$10,021
Liabilities$1,311
Net Assets$8,710
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$6,619
Expenses$62,178
Net Income-$55,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2023
Return Version
2021v4.0
Gross Receipts
$6,619
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$62,177
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAVNEET GREWALCEOPT$24,600-$24,600
Filing and Contact Details

Filer

Filer Name
Yellow Circle Inc
EIN
47-1945774
Phone
9165781010
Address
550 Paularino Ave M208, Costa Mesa, CA 92626

Signing Officer

Name
Navneet Grewal
Title
CEO
Phone
9165781010
Signed
2023-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Description;Amount^EIDL COVID SBA Loan;-300|EIDL COVID SBA Loan Payments;39500|Unknown Changes;-138^Total;39062^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^EIDL COVID SBA Loan Balance as of end of 2021;300|Interest Payment on loan;1011^Total;1311^”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT M208
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IRS990EZ/OtherChangesInNetAssetsAmt039062
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062177
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018611
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0HTTPS://YELLOWCIRCLE.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06619
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.42225
IRS990ScheduleA/PublicSupportTotal170Amt0531261
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^EIDL COVID SBA Loan;-300|EIDL COVID SBA Loan Payments;39500|Unknown Changes;-138^Total;39062^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EIDL COVID SBA Loan Balance as of end of 2021;300|Interest Payment on loan;1011^Total;1311^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0COVID19 Emergency
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Navneet Grewal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09165781010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0471945774
ReturnHeader/Filer/PhoneNum09165781010
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Paularino Ave M208
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/ReturnTs02023-04-11T01:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021
Liabilities
$1,311
Net assets
$8,710
Revenue
$6,619
Expenses
$62,178
Net income
-$55,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.07$0.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$1.27$1.41$0.14
2019Summary only. Only limited summary data is available for this year.$0.82$0.01$1.24$0.91$0.33
2018Summary only. Only limited summary data is available for this year.$0.52$0.04$1.49$1.23$0.27
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$1.58$1.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.49$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.06$0.12