Civic Intelligence

Circle of Friends Ministry Inc

EIN 59-3572022 • 501(c)3 • Lake Wales, FL

Profile

Provide life skill and pre-vocation training, inclusion activities, and advocacy for adults and children with intellectual and developmental disabilities.

200 Crystal AvenueLake Wales, FL 33853

circleoffriendministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$208,004

Down $47,129 (-18%) from 2024

Liabilities

Down

$31,798

Down $61,590 (-66%) from 2024

Net Assets

Up

$176,206

Up $14,461 (+8.9%) from 2024

Revenue

Down

$55,543

Down $84,058 (-60%) from 2024

Expenses

Down

$41,082

Down $162,173 (-80%) from 2024

Net Income

Up

$14,461

Up $78,115 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $324,792Liabilities 2010: $10,268Net Assets 2010: $314,5242010Assets 2011: $311,744Liabilities 2011: $2,6532011Assets 2012: $303,973Liabilities 2012: $5172012Assets 2013: $322,400Liabilities 2013: $1,1312013Assets 2014: $345,423Liabilities 2014: $1,0812014Assets 2015: $365,536Liabilities 2015: $5,4402015Assets 2016: $445,804Liabilities 2016: $7462016Assets 2017: $405,865Liabilities 2017: $1,2042017Assets 2018: $387,247Liabilities 2018: $22,5012018Assets 2019: $339,202Liabilities 2019: $29,8372019Assets 2020: $377,443Liabilities 2020: $117,2102020Assets 2021: $366,108Liabilities 2021: $99,244Net Assets 2021: $266,8642021Assets 2022: $355,049Liabilities 2022: $96,374Net Assets 2022: $258,6752022Assets 2023: $321,949Liabilities 2023: $96,550Net Assets 2023: $225,3992023Assets 2024: $255,133Liabilities 2024: $93,388Net Assets 2024: $161,7452024Assets 2025: $208,004Liabilities 2025: $31,798Net Assets 2025: $176,2062025

Highlighted filing

2025

Assets$208,004
Liabilities$31,798
Net Assets$176,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $104,631Expenses 2010: $125,340Net Income 2010: -$20,7092010Revenue 2011: $90,894Expenses 2011: $93,817Net Income 2011: -$2,9232011Revenue 2012: $95,411Expenses 2012: $103,963Net Income 2012: -$8,5522012Revenue 2013: $113,943Expenses 2013: $96,130Net Income 2013: $17,8132013Revenue 2014: $106,143Expenses 2014: $83,070Net Income 2014: $23,0732014Revenue 2015: $114,956Expenses 2015: $99,202Net Income 2015: $15,7542015Revenue 2016: $232,718Expenses 2016: $147,756Net Income 2016: $84,9622016Revenue 2017: $77,373Expenses 2017: $116,438Net Income 2017: -$39,0652017Revenue 2018: $82,905Expenses 2018: $122,820Net Income 2018: -$39,9152018Revenue 2019: $102,408Expenses 2019: $157,789Net Income 2019: -$55,3812019Revenue 2020: $92,151Expenses 2020: $141,283Net Income 2020: -$49,1322020Revenue 2021: $150,988Expenses 2021: $144,357Net Income 2021: $6,6312021Revenue 2022: $157,740Expenses 2022: $165,929Net Income 2022: -$8,1892022Revenue 2023: $194,074Expenses 2023: $227,350Net Income 2023: -$33,2762023Revenue 2024: $139,601Expenses 2024: $203,255Net Income 2024: -$63,6542024Revenue 2025: $55,543Expenses 2025: $41,082Net Income 2025: $14,4612025

Highlighted filing

2025

Revenue$55,543
Expenses$41,082
Net Income$14,461

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$0.56$0.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.62$1.40$2.03$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.97$2.25$1.94$2.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.96$2.59$1.58$1.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.99$2.67$1.51$1.44$0.07
2020Summary only. Only limited summary data is available for this year.$3.77$1.17$0.92$1.41$0.49
2019Summary only. Only limited summary data is available for this year.$3.39$0.30$1.02$1.58$0.55
2018Summary only. Only limited summary data is available for this year.$3.87$0.23$0.83$1.23$0.40
2017Summary only. Only limited summary data is available for this year.$4.06$0.01$0.77$1.16$0.39
2016Summary only. Only limited summary data is available for this year.$4.46$0.01$2.33$1.48$0.85
2015Summary only. Only limited summary data is available for this year.$3.66$0.05$1.15$0.99$0.16
2014Summary only. Only limited summary data is available for this year.$3.45$0.01$1.06$0.83$0.23
2013Summary only. Only limited summary data is available for this year.$3.22$0.01$1.14$0.96$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$0.01$0.95$1.04$0.09
2011Summary only. Only limited summary data is available for this year.$3.12$0.03$0.91$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$1.05$1.25$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$55,543
Mission and Program Overview

Mission

Provide life skill and pre-vocation training, inclusion activities, and advocacy for adults and children with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
Assisted young adults and children with intellectual and developmental disabilities learn skills vital for independent living; personal finance, hygiene, social behaviors, and food-handling while providing them with inclusive activities that helped build community connections and relationships through volunteer work and apprenticeship-type work that showcase vocation strengths and could lead to meaningful employment.$0$31,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis GibsonChairman Of The Board-$0--
Scott ThompsonVice Chairman-$0--
Deborah AldermanSecretary-$0--
Jean MeadDiretor-$0--
Tammy ClevelandTreasurer-$0--
Rob QQuamDirector-$0--
Dezonia WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Friends Ministry Inc
EIN
59-3572022
Phone
8632329375
Address
200 Crystal Avenue, Lake Wales, FL 33853

Signing Officer

Name
Steve Jolley
Title
Accountant
Phone
8636792507
Signed
2026-02-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Interest Revenue;2582|Miscellaneous Revenue;5^Total;2587^

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing Expense;280|Supplies Expense;721|Vehicle Expense;602|POP Student Expense;2928|Bank Charges;110|Computer Expense;1081|Insurance Expense;1882|Interest Expense;354|License and Tax Expense;213^Total;8171^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Insurance;1429|Deposits Other Prepaid;260^Total;1689^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2155|Givewell FMV Adjustment;29643^Total;31798^

Raw XML Appendix209 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Jolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08636792507
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF FRIENDS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0593572022
ReturnHeader/Filer/PhoneNum08632329375
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Crystal Avenue
ReturnHeader/Filer/USAddress/CityNm0Lake Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033853
ReturnHeader/ReturnTs02026-02-19T13:17:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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