Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2012 • EIN 52-1338101

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 22, 2013

Organization ProfileWWW.SARAHCIRCLE.COM
2551 17th Street NWRoom/Suite 10320009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$947,864

Flat from 2012

Net Assets

Flat

$789,438

Flat from 2012

Liabilities

Flat

$158,426

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$653,671

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,041,818Liabilities 2011: $215,269Net Assets 2011: $826,5492011Assets 2012: $947,864Liabilities 2012: $158,426Net Assets 2012: $789,4382012Assets 2012: $947,864Liabilities 2012: $158,426Net Assets 2012: $789,4382012Assets 2013: $815,685Liabilities 2013: $141,855Net Assets 2013: $673,8302013Assets 2014: $746,464Liabilities 2014: $143,980Net Assets 2014: $602,4842014Assets 2015: $664,614Liabilities 2015: $145,829Net Assets 2015: $518,7852015Assets 2016: $922,990Liabilities 2016: $485,167Net Assets 2016: $437,8232016Assets 2017: $3,634,818Liabilities 2017: $19,734Net Assets 2017: $3,615,0842017Assets 2018: $5,197,059Liabilities 2018: $337,728Net Assets 2018: $4,859,3312018Assets 2019: $5,109,173Liabilities 2019: $126,724Net Assets 2019: $4,982,4492019Assets 2020: $4,854,781Liabilities 2020: $18,718Net Assets 2020: $4,836,0632020Assets 2021: $4,900,893Liabilities 2021: $22,131Net Assets 2021: $4,878,7622021Assets 2022: $4,890,614Liabilities 2022: $0Net Assets 2022: $4,890,6142022Assets 2023: $4,969,581Liabilities 2023: $0Net Assets 2023: $4,969,5812023Assets 2024: $4,928,493Liabilities 2024: $0Net Assets 2024: $4,928,4932024

Highlighted filing

2012

Assets$947,864
Liabilities$158,426
Net Assets$789,438
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,942Expenses 2011: $691,173Net Income 2011: -$164,2312011Expenses 2012: $653,6712012Revenue 2012: $569,586Expenses 2012: $653,671Net Income 2012: -$84,0852012Expenses 2013: $666,3002013Revenue 2014: $603,087Expenses 2014: $674,433Net Income 2014: -$71,3462014Revenue 2015: $507,225Expenses 2015: $590,924Net Income 2015: -$83,6992015Revenue 2016: $507,145Expenses 2016: $588,107Net Income 2016: -$80,9622016Revenue 2017: $3,669,830Expenses 2017: $492,569Net Income 2017: $3,177,2612017Revenue 2018: $1,826,156Expenses 2018: $581,909Net Income 2018: $1,244,2472018Revenue 2019: $326,916Expenses 2019: $280,510Net Income 2019: $46,4062019Revenue 2020: $219,691Expenses 2020: $365,224Net Income 2020: -$145,5332020Revenue 2021: $260,603Expenses 2021: $217,904Net Income 2021: $42,6992021Revenue 2022: $244,798Expenses 2022: $232,945Net Income 2022: $11,8532022Revenue 2023: $179,724Expenses 2023: $100,758Net Income 2023: $78,9662023Revenue 2024: $120,762Expenses 2024: $167,630Net Income 2024: -$46,8682024

Highlighted filing

2012

Revenue-
Expenses$653,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$585,239
Mission and Program Overview

Mission

To create a community that enables elderly persons of limited means to live with dignity in a decent, safe, and supportive environment which nurtures intellectual, social, and spiritual growth and physical well being.

Major Activities

Activity 2
Senior services and activities: the organization, with the participation of senior citizens, provides and arranges for educational, cultural, nutrional, and health activities for apartment residents and neighborhood senior citizens.
Filing and Contact Details

Filer

EIN
52-1338101
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11 - A PDF COPY OF THE IRS FORM 990 IS SENT BY ELECTRONIC MAIL TO ALL MEMBERS OF THE BOARD UPON THE EXECUTIVE DIRECTOR'S RECEIPT OF THE IRS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION B, LINE 12C - EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD PRESIDENT. THE MEMBER MUST THEN RECUES HIM/HERSELF FROM THE ACTION UNDER CONSIDERATION. THE EXECUTIVE DIRECTOR IS GENERALLY AWARE OF THE AREAS OF INTEREST OF EACH BOARD MEMBER AND IS ABLE TO MONITOR COMPLIANCE FROM THAT KNOWLEDGE. IN PRACTICE, VERY FEW, IF ANY CONTRACTS WITH MONETARY SIGNIFICANCE ARE AWARDED IN ANY PARTICULAR YEAR. CONFLICTS OF INTEREST REGARDING MONETARY GAIN ARE THEREFORE NEARLY NONEXISTENT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15 - THE BOARD AND STAFF OF THE ORGANIZATION USE AN EXHAUSTIVE COMPENSATION STUDY DONE ANNUALLY ADN SPONSORED BY THE CENTER FOR NON PROFIT ADVANCEMENT, OF WHICH THE ORGANIZATION IS A MEMBER. THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY AND THOSE OF OTHER STAFF AS RESEARCHED AND RECOMMENDED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3SAME PROCESS AS FOR EXECUTIVE DIRECTOR'S SALARY - SEE PART VI, SECTION B, LINE 15 FOR DESCRIPTION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, INCLUDING BY-LAWS, ORGANIZATIONAL POLICIES AND ANNUAL REVIEWS/AUDITS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5IN KIND - VOL. SERVICES 21,204 JANITORIAL SERVICES 14,996 IN KIND - VOL. SERVICES 10,516 MEALS AND HOSPITALITY 7,700 EQUIPMENT LEASES 5,999 TELEPHONE 5,238 LICENSE AND PERMITS 3,813 MISCELLANEOUS 2,780 PROGRAM SUPPLIES 2,346 DUES AND SUBSCRIPTIONS 1,868 RECOGNITION AND AWARDS 979 PAYROLL SERVICE 514 PAYROLL SEVICE 479
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD AND ADJUSTMENT AND RESTATEMENT - DURING THE YEAR ENDED SEPTEMBER 30, 2012, SARAH'S CIRCLE DISCOVERED THAT THE SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010 FINANCIAL STATEMENTS OVER REPORTED LIABILITES. THE EFFECT OF THE PRIOR PERIOD ADJUSTMENT ON THE SEPTEMBER 30, 2010 BALANCES WAS A DECREASE OF 26,268 IN A LIABILITY AND INCREASE OF 26,268 IN NET ASSETS. THE EFFECT OF THE RESTATEMENT ON THE SEPTEMBER 30, 2011 BALANCES WAS A DECREASE OF 20,706 IN A LIABILITY AND AN INCREASE IN REVENUE OF 20,706 RECORDED BY THE PRIOR PERIOD ADJUSTMENT. THE NET RESULT OF THIS RESTATEMENT IS A DECREASE IN A LIABILITY AND AN INCREASE IN NET ASSETS OF 46,974.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART XII, LINE 2C - THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE AUDIT COMMITTEE'S OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT BY ITS INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$947,864
Liabilities
$158,426
Net assets
$789,438
Revenue
-
Expenses
$653,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.18$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.84$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.34$4.86$1.83$0.58$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$3.67$0.49$3.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.44$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$0.60$0.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.67$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$0.65
2012Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$0.57$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$1.04$0.22$0.83$0.53$0.69$0.16