Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2021 • EIN 52-1338101

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.SARAHSCIRCLE.ORG
2551 17th Street NW OfficeWashington, DC 20009

(202) 332-1400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,947

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,900,893

Up $46,112 (+0.9%) from 2020

Net Assets

Up

$4,878,762

Up $42,699 (+0.9%) from 2020

Liabilities

Up

$22,131

Up $3,413 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$260,603

Up $40,912 (+19%) from 2020

Expenses

Down

$217,904

Down $147,320 (-40%) from 2020

Net Income

Up

$42,699

Up $188,232 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,900,893
Liabilities$22,131
Net Assets$4,878,762
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$260,603
Expenses$217,904
Net Income$42,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$282,000
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 residental community that empowers elderly persons of limited means

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,788,860$2,872,526▲ $83,666
Savings and Temporary Cash Investments$1,006,869$1,008,779▲ $1,910
Accounts Receivable$779,996$779,996→ $0
Cash and Non-Interest-Bearing Accounts$274,889$237,092▼ $37,797
Total Assets$4,854,781$4,900,893▲ $46,112
Other Assets Total$4,167$2,500▼ $1,667
Liabilities
Accounts Payable and Accrued Expenses$16,758$22,131▲ $5,373
Other Liabilities$1,960$0▼ $1,960
Total Liabilities$18,718$22,131▲ $3,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,836,063$4,878,762▲ $42,699
Total Net Assets Fund Balance$4,836,063$4,878,762▲ $42,699
Total Liabilities and Net Assets / Fund Balance$4,854,781$4,900,893▲ $46,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PetroExecutive DirectorFT$145,200$7,747$152,947

Board Members and Trustees

NameTitle
Christine BrosonskiPresident
Randall KellyPresident Emeritus
John ParrecoVice President
Alisha SandersDirector
Amoy McgheeDirector
Aubrey Jason GrantDirector
Don PlankDirector
James GrahamDirector
Madia BrownDirector
Matthew HodsonDirector
Pj DeantonaDirector
Ted GendronDirector
Timur RyspekovDirector
Tshaye TaylorDirector
Zelina Ali-azizDirector
Virginia GibsonSecretary
Darien ThallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,865
Program Service Revenue
$0
Investment Income
$85,578
Other Revenue
$12,160
All Other Contributions
$162,865
Change in Net Assets
$42,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,352
Other Expenses$46,552
Total Fundraising Expense$6,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,392$1,452$4,356$145,200
Fees for Services Other$20,325$212$636$21,173
Payroll Taxes$12,832$135$402$13,369
Insurance$7,659$80$239$7,978
Other Employee Benefits$7,438$77$232$7,747
Other Salaries and Wages$4,835$50$151$5,036
Office Expenses$3,077$32$96$3,205
Depreciation Depletion$1,667--$1,667
Other Expenses$1,180$12$37$1,229
All Other Expenses$1,174$12$39$1,225
Advertising$1,145$12$36$1,193
Total Functional Expenses$209,251$2,163$6,490$217,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,157
Fundraising Direct Expenses$21,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Life Fundraising Event$32,157$32,157$21,397$10,760
Total Events$32,157$32,157$21,397$10,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the irs form 990 is electronically sent to all members of the board upon the executive director's receipt of the irs form 990.”

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 practive, very few, if any contracted with monetary significane are awarded in any particular year. Conflicts of interest regarding monetary gains are therefore nearly non-existent.”

Form 990, Part VI, Section B, Line 15

“The board and staff of the organization use an exhaustive compensation study done annually and 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. The compensation process for officer's salaries are the same as the process for executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SARAH'S CIRCLE
EIN
52-1338101
Phone
2023321400
Address
2551 17TH STREET NW OFFICE, WASHINGTON, DC 20009

Signing Officer

Name
Jessica Petro
Title
Executive Director
Phone
2024838282
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Petro
Formed
1983
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
75

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Dirk a Wallace
Phone
3303655400
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To live with dignity in a decent, safe, and supportive environment in washington, dc.”

FORM 900, PART IV, SECTION B, LINE 11:

“Copy of the irs form 990 is electronically sent to all members of the board upon the executive director's receipt of the irs form 990.”

FORM 990, PART IV, SECTION B, LINE 11:

“Governing documents, including by-laws, organizational policies, and annual reviews/audits are available upon request.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue services as other than a private foundation. No provision for income taxes is required for the year ended deember 31, 2019 since the organization had no taxable income from unrelated business activities. The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax position taken or expected to be taken that would signifcantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021397
IRS990/FundraisingGrossIncomeAmt032157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt07659
IRS990/InsuranceGrp/TotalAmt07978
IRS990/InvestmentIncomeGrp/ExclusionAmt085578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND A COMPREHENSIVE ARRAY OF SUPPORT SERVICES THAT ENABLE SENIOR CITIZENS TO AGE IN PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04836063
IRS990/NetAssetsOrFundBalancesEOYAmt04878762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04836063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04878762
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt03077
IRS990/OfficeExpensesGrp/TotalAmt03205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04167
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07747
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1MEALS AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt04024
IRS990/OtherExpensesGrp/ProgramServicesAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt04192
IRS990/OtherExpensesGrp/TotalAmt12923
IRS990/OtherExpensesGrp/TotalAmt21767
IRS990/OtherExpensesGrp/TotalAmt31229
IRS990/OtherLiabilitiesGrp/BOYAmt01960
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04835
IRS990/OtherSalariesAndWagesGrp/TotalAmt05036
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02788860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02872526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135
IRS990/PayrollTaxesGrp/ProgramServicesAmt012832
IRS990/PayrollTaxesGrp/TotalAmt013369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA PETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES AND ACTIVITIES: THE ORGANIZATION, WITH THE PARTICIPATION OF SENIOR CITIZENS, PROVIDES AND ARRANGES FOR EDUCATION, CULTURAL NUTRIONAL, AND HEALTH ACTIVITIES FOR APARTMENT RESIDENTS AND NEIGHBORHOOD SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082516
IRS990/PYOtherExpensesAmt090783
IRS990/PYOtherRevenueAmt01730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145533
IRS990/PYSalariesCompEmpBnftPaidAmt0274441
IRS990/PYTotalExpensesAmt0365224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008779
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SARAH'S CIRCLE IS A NONPROFIT ORGANIZATION UNDER IRS SECTION 501(C)3. IN EVERY YEAR OF STANDARD OPERATIONS, SARAH'S CIRCLE RECEIVES FAR MORE THAN 33.33 PERCENT OF ITS SUPPORT FROM THE GENERAL PUBLIC. THAT SAID, SARAH'S CIRCLE RECEIVED A SIGNIFICANT DEVELOPER FEE PAYMENT IN 2017, WHICH HAS SKEWED THE CUMULATIVE PERCENTAGE OVER THIS PAST FIVE-YEAR PERIOD. SARAH'S CIRCLE MEETS THE FACT-AND-CIRCUMSTANCES TEST IN THAT ITS REVENUE IN ALL YEARS BESIDES 2017 (INCLUDING PROJECTED REVENUE FOR 2022) FAR EXCEEDS THE 33.33 PERCENT THRESHOLD. TO THAT END, SARAH'S CIRCLE CONTINUES TO FILE AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)3.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01483290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01581195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17750
IRS990ScheduleA/PublicSupportPY170Pct00.21940
IRS990ScheduleA/PublicSupportTotal170Amt0469214
IRS990ScheduleA/SubstantialContributorsTotAmt0263544
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732758
IRS990ScheduleA/TotalSupportAmt02643213
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DEEMBER 31, 2019 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFCANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCLE OF LIFE FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,900,893
Liabilities
$22,131
Net assets
$4,878,762
Revenue
$260,603
Expenses
$217,904
Net income
$42,699
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