Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2014 • EIN 52-1338101

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.SARAHSCIRCLE.ORG
2551 17th Street NWRoom/Suite 10320009

(202) 483-8282

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$101,017

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$746,464

Down $69,221 (-8.5%) from 2013

Net Assets

Down

$602,484

Down $71,346 (-11%) from 2013

Liabilities

Up

$143,980

Up $2,125 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

$603,087

No earlier filing loaded for comparison.

Expenses

Up

$674,433

Up $8,133 (+1.2%) from 2013

Net Income

-$71,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2014

Assets$746,464
Liabilities$143,980
Net Assets$602,484
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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: -$164,2312011Revenue 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

2014

Revenue$603,087
Expenses$674,433
Net Income-$71,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$625,977
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.

To create and sustain a residential community that empowers elderly persons of limited means to live with dignity in a decent, safe and supportive environment in washington, dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,225$688,652▼ $80,573
Cash and Non-Interest-Bearing Accounts$34,416$29,372▼ $5,044
Accounts Receivable$8,890$12,259▲ $3,369
Pledges and Grants Receivable-$11,000-
Prepaid Expenses and Deferred Charges$2,404$5,181▲ $2,777
Intangible Assets$750--
Total Assets$815,685$746,464▼ $69,221
Liabilities
Unsecured Notes Loans Payable$100,507$87,269▼ $13,238
Accounts Payable and Accrued Expenses$24,970$42,389▲ $17,419
Other Liabilities$13,966$13,293▼ $673
Deferred Revenue$2,412$1,029▼ $1,383
Total Liabilities$141,855$143,980▲ $2,125
Net Assets / Fund Balance
Unrestricted Net Assets$655,785$570,234▼ $85,551
Temporarily Rstr Net Assets$18,045$32,250▲ $14,205
Total Net Assets Fund Balance$673,830$602,484▼ $71,346
Total Liabilities and Net Assets / Fund Balance$815,685$746,464▼ $69,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,086$1,542,436-
Land$266,250--
Equipment$3,316$254,777-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PetroExecutive DiFT$98,000$3,017$101,017

Board Members and Trustees

NameTitle
Randall KellyPresident
Bekele BeruDirector
Charles GriffinDirector
Christine BrosonskiDirector
Christine HobbsDirector
Emily HopkinsDirector
James GrahamDirector
Jeff BlackwellDirector
Kim KingsleyDirector
Pj DeantonaDirector
Virginia GibsonDirector
Ann Fedorchak1st Vice Pre
Alex Viorst2nd Vice Pre
Susan WeissGovernance C
Kiesha Sameeud-deenSecretary
Jimmy Hauer IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,453
Program Service Revenue
$245,076
Investment Income
$6
Other Revenue
$53,552
All Other Contributions
$304,453
Change in Net Assets
$-71,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,923Fair Market Value (FMV) of Classes/services
Total Noncash Contributions1$65,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,087
Revenue Not Reported on Form 990
$22,890
Total Revenue per Audited Statements
$625,977
Total Revenue per Form 990
$603,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,252
Salaries, Compensation, and Employee Benefits$270,181
Total Fundraising Expense$73,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,872$4,040-$123,912
Current Officers, Directors, Trustees, and Key Employees$38,864$13,018$49,135$101,017
All Other Expenses$49,902$2,677$6,535$59,114
Other Expenses$53,853$8,266-$53,853
Insurance$24,500$2,556-$27,056
Fees for Services Accounting$18,046$1,939$5,586$25,571
Other Employee Benefits$17,546$1,885$5,431$24,862
Payroll Taxes$14,390$1,546$4,454$20,390
Fees for Services Other$14,500--$14,500
Office Expenses$7,470$803$2,313$10,586
Advertising$1,602$172$496$2,270
Interest$894--$894
Travel$612--$612
Total Functional Expenses$563,581$36,902$73,950$674,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,323
Expenses per Audited Statements$674,433
Total Expenses per Form 990$674,433
Expenses Not Reported on Form 990$22,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,729
Fundraising Direct Expenses$22,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,729$72,729-$72,729
Total Events$72,729$72,729$22,890$49,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 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.”

Form 990, Page 6, Part VI, Line 12C

“Form 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.”

Form 990, Page 6, Part VI, Line 15A

“Form 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.”

Form 990, Page 6, Part VI, Line 15B

“Same process as for executive director's salary - see part vi, section b, line 15 for description.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19 - governing documents, including by-laws, organizational policies and annual reviews/audits are available upon request.”

Filing and Contact Details

Filer

EIN
52-1338101
Phone
2024838282

Signing Officer

Name
Jessica Petro
Title
Executive Director
Phone
2024838282
Signed
2015-02-09

Organization Details

Principal Officer
Jessica Petro
Formed
1983
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Preparer
Harold L Mohn CPA
Phone
8777951040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event 22,890 special event -22,890”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT 22,890”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT 22,890”

Schedule D, Page 4, Part XIII

“Special fundraising event expenses are netted with income on the 990 and the net is included in revenue. On the financial statements the gross amounts are stated separately.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022890
IRS990/FundraisingGrossIncomeAmt072729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0625977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02556
IRS990/InsuranceGrp/ProgramServicesAmt024500
IRS990/InsuranceGrp/TotalAmt027056
IRS990/IntangibleAssetsGrp/BOYAmt0750
IRS990/InterestGrp/ProgramServicesAmt0894
IRS990/InterestGrp/TotalAmt0894
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01797213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688652
IRS990/LandBldgEquipCostOrOtherBssAmt02485865
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND SUSTAIN A RESIDENTIAL COMMUNITY THAT EMPOWERS ELDERLY PERSONS OF LIMITED MEANS TO LIVE WITH DIGNITY IN A DECENT, SAFE AND SUPPORTIVE ENVIRONMENT IN WASHINGTON, DC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673830
IRS990/NetAssetsOrFundBalancesEOYAmt0602484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049839
IRS990/NoncashContributionsAmt065923
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt07470
IRS990/OfficeExpensesGrp/TotalAmt010586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024862
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1IN KIND - VOL. SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08266
IRS990/OtherExpensesGrp/ProgramServicesAmt074391
IRS990/OtherExpensesGrp/ProgramServicesAmt165923
IRS990/OtherExpensesGrp/ProgramServicesAmt261216
IRS990/OtherExpensesGrp/ProgramServicesAmt353853
IRS990/OtherExpensesGrp/TotalAmt082657
IRS990/OtherExpensesGrp/TotalAmt165923
IRS990/OtherExpensesGrp/TotalAmt261216
IRS990/OtherExpensesGrp/TotalAmt353853
IRS990/OtherLiabilitiesGrp/BOYAmt013966
IRS990/OtherLiabilitiesGrp/EOYAmt013293
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03713
IRS990/OtherRevenueTotalAmt03713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123912
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt014390
IRS990/PayrollTaxesGrp/TotalAmt020390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05181
IRS990/PrincipalOfficerNm0JESSICA PETRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245076
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0411078
IRS990/PYOtherRevenueAmt038574
IRS990/PYProgramServiceRevenueAmt0251126
IRS990/PYRevenuesLessExpensesAmt0-115608
IRS990/PYSalariesCompEmpBnftPaidAmt0255222
IRS990/PYTotalExpensesAmt0666300
IRS990/PYTotalRevenueAmt0550692
IRS990/ReconcilationRevenueExpnssAmt0-71346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01408201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408201
IRS990ScheduleA/TotalSupportAmt01408604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01961522
IRS990ScheduleD/EquipmentGrp/BookValueAmt03316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254777
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258093
IRS990ScheduleD/ExpensesNotReportedAmt022890
IRS990ScheduleD/ExpensesSubtotalAmt0674433
IRS990ScheduleD/LandGrp/BookValueAmt0266250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0266250
IRS990ScheduleD/OtherExpensesIncludedAmt022890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt022890
IRS990ScheduleD/RevenueNotReportedAmt022890
IRS990ScheduleD/RevenueSubtotalAmt0603087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT 22,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 22,890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL FUNDRAISING EVENT EXPENSES ARE NETTED WITH INCOME ON THE 990 AND THE NET IS INCLUDED IN REVENUE. ON THE FINANCIAL STATEMENTS THE GROSS AMOUNTS ARE STATED SEPARATELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688652
IRS990ScheduleD/TotalExpensesPerForm990Amt0674433
IRS990ScheduleD/TotalLiabilityAmt013293
IRS990ScheduleD/TotalRevenuePerForm990Amt0603087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022890
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072729
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCLE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049839
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,464
Liabilities
$143,980
Net assets
$602,484
Revenue
$603,087
Expenses
$674,433
Net income
-$71,346
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
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