Civic Intelligence

Circles of Care

990 • Fiscal year 2013 • EIN 74-2927898

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 16, 2013

Organization ProfileN/A

View Organization Page

5333 Everhart78411
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$2,242,324

Down $19,817 (-0.9%) from 2012

Net Assets

Down

$2,241,769

Down $19,899 (-0.9%) from 2012

Liabilities

Up

$555

Up $82 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,953,477

Up $200,933 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2013

Assets$2,242,324
Liabilities$555
Net Assets$2,241,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,953,477
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Gross Receipts
$5,933,578
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.

Filing and Contact Details

Filer

EIN
74-2927898
Raw XML Appendix395 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/ActivityOrMissionDescription0PLACEMENT 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1Based on salary studies from Compensation Resources.
IRS990ScheduleO/GeneralExplanation/Explanation2Based on salary studies from Compensation Resources.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation4LISA EDWARDS & JOE IVISON ARE DAUGHTER/FATHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742927898
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ReturnHeader/Filer/Phone03618523812
ReturnHeader/Filer/USAddress/AddressLine105333 EVERHART
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0LISA EDWARDS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Winans & Thompson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105430 HOLLY ROAD SUITE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corpus Christi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078411
ReturnHeader/Preparer/Name0JIMMY THOMPSON
ReturnHeader/Preparer/Phone03619937971
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T12:08:34-08:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,242,324
Liabilities
$555
Net assets
$2,241,769
Revenue
-
Expenses
$5,953,477
Net income
-
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