Civic Intelligence

Circles of Care

EIN 74-2927898 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

Placement of children in foster homes for the state of texas, texas department of protective and regulatory services. The organization also provides adoption services, family counseling, youth counseling and crises intervention.

5333 Everhart Rd Ste 150BCorpus Christi, TX 78411

www.circlesofcareinc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,081,725

Up $58,340 (+2.9%) from 2023

Liabilities

Up

$53,754

Up $16,252 (+43%) from 2023

Net Assets

Up

$2,027,971

Up $42,088 (+2.1%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$4,104,304

Up $443,167 (+12%) from 2023

Expenses

Up

$4,062,216

Up $141,840 (+3.6%) from 2023

Net Income

Up

$42,088

Up $301,327 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,370,398Liabilities 2011: $578Net Assets 2011: $2,369,8202011Assets 2012: $2,262,141Liabilities 2012: $473Net Assets 2012: $2,261,6682012Assets 2013: $2,242,324Liabilities 2013: $555Net Assets 2013: $2,241,7692013Assets 2014: $2,534,508Liabilities 2014: $5,499Net Assets 2014: $2,529,0092014Assets 2015: $2,315,659Liabilities 2015: $3,103Net Assets 2015: $2,312,5562015Assets 2016: $2,318,820Liabilities 2016: $4,101Net Assets 2016: $2,314,7192016Assets 2017: $2,410,580Liabilities 2017: $0Net Assets 2017: $2,410,5802017Assets 2018: $2,286,299Liabilities 2018: $49,369Net Assets 2018: $2,236,9302018Assets 2019: $2,159,300Liabilities 2019: $61,302Net Assets 2019: $2,097,9982019Assets 2020: $2,045,501Liabilities 2020: $56,789Net Assets 2020: $1,988,7122020Assets 2021: $2,221,452Liabilities 2021: $58,476Net Assets 2021: $2,162,9762021Assets 2022: $2,293,308Liabilities 2022: $48,186Net Assets 2022: $2,245,1222022Assets 2023: $2,023,385Liabilities 2023: $37,502Net Assets 2023: $1,985,8832023Assets 2024: $2,081,725Liabilities 2024: $53,754Net Assets 2024: $2,027,9712024

Highlighted filing

2024

Assets$2,081,725
Liabilities$53,754
Net Assets$2,027,971
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,753,960Expenses 2011: $6,342,160Net Income 2011: $411,8002011Revenue 2012: $5,644,392Expenses 2012: $5,752,544Net Income 2012: -$108,1522012Expenses 2013: $5,953,4772013Revenue 2014: $6,367,946Expenses 2014: $6,080,706Net Income 2014: $287,2402014Revenue 2015: $6,124,293Expenses 2015: $6,340,746Net Income 2015: -$216,4532015Revenue 2016: $6,179,060Expenses 2016: $6,176,897Net Income 2016: $2,1632016Revenue 2017: $6,185,058Expenses 2017: $6,089,197Net Income 2017: $95,8612017Revenue 2018: $5,885,351Expenses 2018: $6,059,001Net Income 2018: -$173,6502018Revenue 2019: $5,446,777Expenses 2019: $5,585,709Net Income 2019: -$138,9322019Revenue 2020: $4,867,438Expenses 2020: $4,976,724Net Income 2020: -$109,2862020Revenue 2021: $4,236,597Expenses 2021: $4,062,333Net Income 2021: $174,2642021Revenue 2022: $4,110,444Expenses 2022: $4,369,719Net Income 2022: -$259,2752022Revenue 2023: $3,661,137Expenses 2023: $3,920,376Net Income 2023: -$259,2392023Revenue 2024: $4,104,304Expenses 2024: $4,062,216Net Income 2024: $42,0882024

Highlighted filing

2024

Revenue$4,104,304
Expenses$4,062,216
Net Income$42,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,725
Liabilities
$53,754
Net assets
$2,027,971
Revenue
$4,104,304
Expenses
$4,062,216
Net income
$42,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$4.10$4.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.99$3.66$3.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.25$4.11$4.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$4.24$4.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$4.87$4.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$5.45$5.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$5.89$6.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$6.19$6.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$6.12$6.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$6.37$6.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$5.95
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$5.64$5.75$0.11
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$6.75$6.34$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,205,953
Mission and Program Overview

Mission

Placement of children in foster homes for the state of texas, texas department of protective and regulatory services.the organization also provides adoption services, family counseling, youth counseling and crises intervention.

Placement of children in foster homes for the state of texas, texas department of protective and regulatory services. The organization also provides adoption services, family counseling, youth counseling and crises intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,457,733$1,416,756▼ $40,977
Accounts Receivable$332,573$317,859▼ $14,714
Savings and Temporary Cash Investments$106,890$207,343▲ $100,453
Land, Buildings, and Equipment, Net$113,792$122,102▲ $8,310
Total Assets$2,023,385$2,081,725▲ $58,340
Other Assets Total$12,397$17,665▲ $5,268
Liabilities
Accounts Payable and Accrued Expenses$37,502$53,754▲ $16,252
Total Liabilities$37,502$53,754▲ $16,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,883$2,027,971▲ $42,088
Total Net Assets Fund Balance$1,985,883$2,027,971▲ $42,088
Total Liabilities and Net Assets / Fund Balance$2,023,385$2,081,725▲ $58,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,102$442,091$564,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa EdwardsExecutive DiFT$133,750$133,750

Board Members and Trustees

NameTitle
Sandra BrownDirector
Kathy SullivanSecretary
Jody SwetishTreasurer
Johnnie WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,045,291
Investment Income
$59,013
Other Revenue
$0
Change in Net Assets
$42,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,982
Salaries, Compensation, and Employee Benefits$1,491,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,762--$1,228,762
Occupancy$169,403$56,468-$225,871
All Other Expenses$150,709$34,505-$185,214
Current Officers, Directors, Trustees, and Key Employees$133,750--$133,750
Payroll Taxes$113,107--$113,107
Office Expenses$36,224$36,224-$72,448
Depreciation Depletion$34,859$34,858-$69,717
Other Expenses$61,527$51,568-$61,527
Fees for Services Legal$28,782$28,782-$57,564
Insurance$27,039$27,039-$54,078
Advertising$34,266--$34,266
Pension Plan Contributions$15,615--$15,615
Travel$6,859$6,859-$13,718
Interest$2,954$2,954-$5,908
Total Functional Expenses$3,782,959$279,257$0$4,062,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Johnnie walsh lisa edwards vice preside exec dir sister-sister”

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

“The board reviews the tax return prior to filing”

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

“It is company policy that any conflicts of interest should be reported as soon as they occur.”

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

“Based on salary studies from compensation resources”

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

“Based on salary studies from compensation resources”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Circles of Care
EIN
74-2927898
Phone
3618523812
Address
5333 EVERHART RD STE 150B, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Lisa Edwards
Title
Executive Director
Phone
3618523812
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Edwards
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Willms CPA Pllc
Address
5333 EVERHART RD SUITE 107A, CORPUS CHRISTI, TX 78411
Preparer
Phillip Willms
Phone
3613451113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Placement of children in foster homes for the state of texas, texas department of protective and regulatory services. The organization also provides adoption services, family counseling, youth counseling and crises intervention.”

Raw XML Appendix349 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564193
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACEMENT OF CHILDREN IN FOSTER HOMES FOR THE STATE OF TEXAS, TEXAS DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. THE ORGANIZATION ALSO PROVIDES ADOPTION SERVICES, FAMILY COUNSELING, YOUTH COUNSELING AND CRISES INTERVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNNIE WALSH LISA EDWARDS VICE PRESIDE EXEC DIR SISTER-SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS COMPANY POLICY THAT ANY CONFLICTS OF INTEREST SHOULD BE REPORTED AS SOON AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON SALARY STUDIES FROM COMPENSATION RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASED ON SALARY STUDIES FROM COMPENSATION RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04062216
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04104304
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IRS990/TravelGrp/ManagementAndGeneralAmt06859
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IRS990/WebsiteAddressTxt0HTTPS://WWW.CIRCLESOFCAREINC.ORG/
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618523812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLES OF CARE
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0742927898
ReturnHeader/Filer/PhoneNum03618523812
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 EVERHART RD STE 150B
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853820045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLMS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05333 EVERHART RD SUITE 107A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03613451113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP WILLMS
ReturnHeader/ReturnTs02025-04-17T11:00:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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