Civic Intelligence

Circle Non Profit Housing Corporation

990 • Fiscal year 2022 • EIN 61-1282170

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A

Refreshing map…

512 Michigan AveElizabethtown, KY 42701

(270) 766-1130

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$772,027

Up $51,533 (+7.2%) from 2021

Net Assets

Up

$728,780

Up $56,897 (+8.5%) from 2021

Liabilities

Down

$43,247

Down $5,364 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$320,022

Up $47,897 (+18%) from 2021

Expenses

Down

$263,125

Down $25,605 (-8.9%) from 2021

Net Income

Up

$56,897

Up $73,502 (+443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $958,811Liabilities 2010: $28,517Net Assets 2010: $930,2942010Assets 2011: $934,798Liabilities 2011: $23,364Net Assets 2011: $911,4342011Assets 2012: $920,561Liabilities 2012: $30,178Net Assets 2012: $890,3832012Assets 2013: $931,274Liabilities 2013: $28,084Net Assets 2013: $903,1902013Assets 2014: $898,675Liabilities 2014: $29,480Net Assets 2014: $869,1952014Assets 2015: $837,035Liabilities 2015: $28,104Net Assets 2015: $808,9312015Assets 2016: $826,041Liabilities 2016: $81,530Net Assets 2016: $744,5112016Assets 2017: $791,646Liabilities 2017: $100,973Net Assets 2017: $690,6732017Assets 2018: $725,473Liabilities 2018: $45,200Net Assets 2018: $680,2732018Assets 2019: $719,440Liabilities 2019: $25,900Net Assets 2019: $693,5402019Assets 2020: $733,359Liabilities 2020: $44,871Net Assets 2020: $688,4882020Assets 2021: $720,494Liabilities 2021: $48,611Net Assets 2021: $671,8832021Assets 2022: $772,027Liabilities 2022: $43,247Net Assets 2022: $728,7802022Assets 2023: $783,876Liabilities 2023: $71,897Net Assets 2023: $711,9792023Assets 2024: $754,411Liabilities 2024: $67,740Net Assets 2024: $686,6712024

Highlighted filing

2022

Assets$772,027
Liabilities$43,247
Net Assets$728,780
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $236,2052010Expenses 2011: $274,4872011Expenses 2012: $250,2632012Revenue 2013: $244,823Expenses 2013: $232,016Net Income 2013: $12,8072013Revenue 2014: $264,681Expenses 2014: $298,676Net Income 2014: -$33,9952014Revenue 2015: $258,607Expenses 2015: $318,871Net Income 2015: -$60,2642015Revenue 2016: $241,170Expenses 2016: $305,590Net Income 2016: -$64,4202016Revenue 2017: $247,651Expenses 2017: $301,489Net Income 2017: -$53,8382017Revenue 2018: $269,644Expenses 2018: $280,044Net Income 2018: -$10,4002018Revenue 2019: $289,181Expenses 2019: $275,914Net Income 2019: $13,2672019Revenue 2020: $293,825Expenses 2020: $298,877Net Income 2020: -$5,0522020Revenue 2021: $272,125Expenses 2021: $288,730Net Income 2021: -$16,6052021Revenue 2022: $320,022Expenses 2022: $263,125Net Income 2022: $56,8972022Revenue 2023: $303,321Expenses 2023: $320,122Net Income 2023: -$16,8012023Revenue 2024: $318,338Expenses 2024: $343,646Net Income 2024: -$25,3082024

Highlighted filing

2022

Revenue$320,022
Expenses$263,125
Net Income$56,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$320,022
Mission and Program Overview

Mission

The exempt organization provides housing for low-income households.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,098$531,261▲ $23,163
Cash and Non-Interest-Bearing Accounts$44,120$40,197▼ $3,923
Savings and Temporary Cash Investments$22,740$23,740▲ $1,000
Prepaid Expenses and Deferred Charges$3,362$3,362→ $0
Total Assets$720,494$772,027▲ $51,533
Other Assets Total$142,174$173,467▲ $31,293
Liabilities
Other Liabilities$21,985$22,445▲ $460
Accounts Payable and Accrued Expenses$26,626$20,802▼ $5,824
Total Liabilities$48,611$43,247▼ $5,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,883$728,780▲ $56,897
Total Net Assets Fund Balance$671,883$728,780▲ $56,897
Total Liabilities and Net Assets / Fund Balance$720,494$772,027▲ $51,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,261$827,235$1,272,496
Leasehold Improvements-$137,471$137,471
Land$86,000-$86,000
Other Assets Org$68,568--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dean RussellPresident
Kelly BruceDirector
Tirzah ArmstrongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,978
Investment Income
$1,044
Other Revenue
$0
Change in Net Assets
$56,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,362--$40,362
Other Expenses$33,514$47,593-$33,514
Depreciation Depletion$31,866--$31,866
Fees for Services Accounting-$7,830-$7,830
Fees for Services Legal-$500-$500
Total Functional Expenses$207,202$55,923$0$263,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$22,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of tax return is provided to president of board who approves before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Circle Non-profit Housing
EIN
61-1282170
Phone
2707661130
Address
512 MICHIGAN AVE, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Dean Russell
Title
President
Phone
2707661130
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Russell
Formed
1995
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jan D Marshall CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 21,980 0 0 insurance 11,033 0 0 administrative expenses 7,349 0 0 total 40,362 0 0”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 21,980 0 0 INSURANCE 11,033 0 0 ADMINISTRATIVE EXPENSES 7,349 0 0 TOTAL 40,362 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707661130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE NON-PROFIT HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0611282170
ReturnHeader/Filer/PhoneNum02707661130
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN D MARSHALL CPA
ReturnHeader/ReturnTs02023-08-15T10:47:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,027
Liabilities
$43,247
Net assets
$728,780
Revenue
$320,022
Expenses
$263,125
Net income
$56,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.68$6.87$3.18$3.44$0.25
2023Summary only. Only limited summary data is available for this year.$7.84$0.72$7.12$3.03$3.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.43$7.29$3.20$2.63$0.57
2021Summary only. Only limited summary data is available for this year.$7.20$0.49$6.72$2.72$2.89$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.45$6.88$2.94$2.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.26$6.94$2.89$2.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.45$6.80$2.70$2.80$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.01$6.91$2.48$3.01$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.82$7.45$2.41$3.06$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.37$0.28$8.09$2.59$3.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.29$8.69$2.65$2.99$0.34
2013Summary only. Only limited summary data is available for this year.$9.31$0.28$9.03$2.45$2.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.30$8.90$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.23$9.11$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.29$9.30$2.36