Civic Intelligence

Circles of Care Inc.

990 • Fiscal year 2011 • EIN 59-1101553

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.CIRCLESOFCARE.ORG

View Organization Page

400 E Sheridan Road32901-3122
Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$36,117,319

Up $3,333,321 (+10%) from 2010

Net Assets

Up

$26,090,683

Up $1,247,174 (+5.0%) from 2010

Liabilities

Up

$10,026,636

Up $2,086,147 (+26%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,032,206

Up $1,072,005 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,783,998Liabilities 2010: $7,940,489Net Assets 2010: $24,843,5092010Assets 2011: $36,117,319Liabilities 2011: $10,026,636Net Assets 2011: $26,090,6832011Assets 2012: $38,634,963Liabilities 2012: $10,697,214Net Assets 2012: $27,937,7492012Assets 2013: $41,422,716Liabilities 2013: $11,073,374Net Assets 2013: $30,349,3422013Assets 2014: $42,100,879Liabilities 2014: $10,003,144Net Assets 2014: $32,097,7352014Assets 2015: $43,349,535Liabilities 2015: $10,209,508Net Assets 2015: $33,140,0272015Assets 2016: $45,961,559Liabilities 2016: $9,847,265Net Assets 2016: $36,114,2942016Assets 2017: $47,209,225Liabilities 2017: $8,759,846Net Assets 2017: $38,449,3792017Assets 2018: $49,142,501Liabilities 2018: $8,404,094Net Assets 2018: $40,738,4072018Assets 2019: $50,844,767Liabilities 2019: $8,234,760Net Assets 2019: $42,610,0072019Assets 2020: $53,679,795Liabilities 2020: $9,709,074Net Assets 2020: $43,970,7212020Assets 2021: $62,041,971Liabilities 2021: $9,933,537Net Assets 2021: $52,108,4342021Assets 2022: $59,495,230Liabilities 2022: $10,315,499Net Assets 2022: $49,179,7312022Assets 2023: $62,500,288Liabilities 2023: $9,451,610Net Assets 2023: $53,048,6782023Assets 2024: $68,386,604Liabilities 2024: $9,947,629Net Assets 2024: $58,438,9752024Assets 2025: $72,135,559Liabilities 2025: $9,447,625Net Assets 2025: $62,687,9342025

Highlighted filing

2011

Assets$36,117,319
Liabilities$10,026,636
Net Assets$26,090,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $36,960,2012010Expenses 2011: $38,032,2062011Expenses 2012: $37,550,5692012Expenses 2013: $36,918,0472013Revenue 2014: $38,710,799Expenses 2014: $38,954,998Net Income 2014: -$244,1992014Revenue 2015: $41,532,375Expenses 2015: $39,786,060Net Income 2015: $1,746,3152015Revenue 2016: $42,492,768Expenses 2016: $39,234,700Net Income 2016: $3,258,0682016Revenue 2017: $40,585,578Expenses 2017: $39,479,459Net Income 2017: $1,106,1192017Revenue 2018: $41,446,882Expenses 2018: $39,047,689Net Income 2018: $2,399,1932018Revenue 2019: $42,160,181Expenses 2019: $40,434,888Net Income 2019: $1,725,2932019Revenue 2020: $43,489,661Expenses 2020: $42,108,576Net Income 2020: $1,381,0852020Revenue 2021: $49,382,290Expenses 2021: $41,419,980Net Income 2021: $7,962,3102021Revenue 2022: $41,492,529Expenses 2022: $44,260,555Net Income 2022: -$2,768,0262022Revenue 2023: $53,902,093Expenses 2023: $50,067,593Net Income 2023: $3,834,5002023Revenue 2024: $55,724,365Expenses 2024: $50,383,958Net Income 2024: $5,340,4072024Revenue 2025: $51,790,840Expenses 2025: $50,123,736Net Income 2025: $1,667,1042025

Highlighted filing

2011

Revenue-
Expenses$38,032,206
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.7
Gross Receipts
$37,985,690
Mission and Program Overview

Mission

The mission of circles of care is to prmote and provide high quality comprehensive behavioral healthcare services and be the provider of choice in our community.

Major Activities

Activity 2
Alcohol, drug abuse, & mental health - residential 2 & 3 alcohol, drug abuse, & mental health - inpatient, detox alcohol, drug abuse, & mental health - crisis support
Activity 3
Adamh-overlay, intervention / employee assistance, substance abuse, inpatient and outpatient treatment
Filing and Contact Details

Filer

EIN
59-1101553
Raw XML AppendixShowing 400 of 935 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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IRS990/GrossReceipts037985690
IRS990/GrossRents/Real0659531
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0158774
IRS990/Interest/Total0158774
IRS990/InventoriesForSaleOrUse/BOY01386406
IRS990/InventoriesForSaleOrUse/EOY01510386
IRS990/InvestmentIncomeCurrentYear0274884
IRS990/InvestmentIncome/ExclusionAmount0274884
IRS990/InvestmentIncomePriorYear0-36535
IRS990/InvestmentIncome/TotalRevenueColumn0274884
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02442719
IRS990/InvestmentsPubTradedSecurities/EOY04526948
IRS990/LandBldgEquipmentAccumDeprec08897907
IRS990/LandBuildingsEquipmentBasis019019391
IRS990/LandBuildingsEquipmentBasisNet/BOY08204822
IRS990/LandBuildingsEquipmentBasisNet/EOY010121484
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0659531
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IRS990/NoncashContributions01875476
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K028
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees0641
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013891
IRS990/Occupancy/ProgramServices0185454
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/BOY06041000
IRS990/OtherAssetsTotal/EOY06041000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0106303
IRS990/OtherEmployeeBenefits/ProgramServices02398147
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IRS990/OtherExpensePriorYear016072868
IRS990/OtherExpensesCurrentYear016064238
IRS990/OtherExpenses/Description0PHARMACY
IRS990/OtherExpenses/Description1BAD DEBT AND CONTRACT ADJ
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4CONTRACTED PHYSICIANS
IRS990/OtherExpenses/ManagementAndGeneral013215
IRS990/OtherExpenses/ManagementAndGeneral139362
IRS990/OtherExpenses/ProgramServices09682974
IRS990/OtherExpenses/ProgramServices1771000
IRS990/OtherExpenses/ProgramServices2750030
IRS990/OtherExpenses/ProgramServices3531108
IRS990/OtherExpenses/ProgramServices4421593
IRS990/OtherExpenses/Total09682974
IRS990/OtherExpenses/Total1771000
IRS990/OtherExpenses/Total2763245
IRS990/OtherExpenses/Total3570470
IRS990/OtherExpenses/Total4421593
IRS990/OtherLiabilities/BOY03644284

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,117,319
Liabilities
$10,026,636
Net assets
$26,090,683
Revenue
-
Expenses
$38,032,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.1$9.45$62.7$51.8$50.1$1.67
2024Detailed filing. Detailed filing data is available for this year.$68.4$9.95$58.4$55.7$50.4$5.34
2023Detailed filing. Detailed filing data is available for this year.$62.5$9.45$53.0$53.9$50.1$3.83
2022Detailed filing. Detailed filing data is available for this year.$59.5$10.3$49.2$41.5$44.3$2.77
2021Detailed filing. Detailed filing data is available for this year.$62.0$9.93$52.1$49.4$41.4$7.96
2020Detailed filing. Detailed filing data is available for this year.$53.7$9.71$44.0$43.5$42.1$1.38
2019Detailed filing. Detailed filing data is available for this year.$50.8$8.23$42.6$42.2$40.4$1.73
2018Detailed filing. Detailed filing data is available for this year.$49.1$8.40$40.7$41.4$39.0$2.40
2017Detailed filing. Detailed filing data is available for this year.$47.2$8.76$38.4$40.6$39.5$1.11
2016Detailed filing. Detailed filing data is available for this year.$46.0$9.85$36.1$42.5$39.2$3.26
2015Detailed filing. Detailed filing data is available for this year.$43.3$10.2$33.1$41.5$39.8$1.75
2014Detailed filing. Detailed filing data is available for this year.$42.1$10.0$32.1$38.7$39.0$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$11.1$30.3$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$10.7$27.9$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$10.0$26.1$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$7.94$24.8$37.0