Civic Intelligence

Circle De Luz Inc.

990EZ • Fiscal year 2014 • EIN 74-3259379

Jun 01, 2013 to May 31, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
Po Box 228036

(704) 896-3084

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

61%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,840

Up $8,681 (+9.0%) from 2013

Net Assets

$104,840

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$63,117

Up $23,829 (+61%) from 2013

Expenses

Up

$54,436

Up $43,355 (+391%) from 2013

Net Income

Down

$8,681

Down $19,526 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2013: $96,159Liabilities 2013: $02013Assets 2014: $104,840Net Assets 2014: $104,8402014Assets 2015: $135,303Net Assets 2015: $135,3032015Assets 2016: $193,131Liabilities 2016: $30Net Assets 2016: $193,1012016Assets 2017: $137,583Net Assets 2017: $137,5832017Assets 2018: $209,931Net Assets 2018: $209,9312018Assets 2019: $224,009Net Assets 2019: $224,0092019Assets 2020: $220,754Liabilities 2020: $30Net Assets 2020: $220,7242020Assets 2021: $184,603Liabilities 2021: $18Net Assets 2021: $184,5852021Assets 2022: $287,484Liabilities 2022: $0Net Assets 2022: $287,4842022Assets 2023: $228,640Liabilities 2023: $0Net Assets 2023: $228,6402023Assets 2024: $274,553Liabilities 2024: $0Net Assets 2024: $274,5532024

Highlighted filing

2014

Assets$104,840
Liabilities-
Net Assets$104,840
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $39,288Expenses 2013: $11,081Net Income 2013: $28,2072013Revenue 2014: $63,117Expenses 2014: $54,436Net Income 2014: $8,6812014Revenue 2015: $137,641Expenses 2015: $107,178Net Income 2015: $30,4632015Revenue 2016: $145,064Expenses 2016: $87,266Net Income 2016: $57,7982016Revenue 2017: $86,213Expenses 2017: $141,731Net Income 2017: -$55,5182017Revenue 2018: $171,977Expenses 2018: $99,629Net Income 2018: $72,3482018Revenue 2019: $144,420Expenses 2019: $130,386Net Income 2019: $14,0342019Revenue 2020: $132,511Expenses 2020: $135,796Net Income 2020: -$3,2852020Revenue 2021: $121,987Expenses 2021: $111,992Net Income 2021: $9,9952021Revenue 2022: $234,225Expenses 2022: $187,226Net Income 2022: $46,9992022Revenue 2023: $228,656Expenses 2023: $238,684Net Income 2023: -$10,0282023Revenue 2024: $342,777Expenses 2024: $320,050Net Income 2024: $22,7272024

Highlighted filing

2014

Revenue$63,117
Expenses$54,436
Net Income$8,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$65,577
Mission and Program Overview

Mission

The organization seeks to radically empower young Latinas by supporting their transformation through extensive mentoring, holistic programming and scholarship funds for further education. Immersed in an experiential culture of learning, Latinas served by Circle de Luz exhibit resilience, confidence and authenticity as they complete high school and pursue further education.

Scholarships for Latina Women

Program Services

DescriptionGrantsExpenses
Allocation and segregation of funds for future scholarship recipients--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie MolinaryBoard-$0--
Jennifer FowlerTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-3259379

Signing Officer

Name
Rosemary Kessler
Title
president
Signed
2014-08-06
Discuss with paid preparer
No

Preparer

Preparer
Kevin Lauder
Phone
7048952126
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registrations and fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 22,597”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,414”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes Fees 2,746”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosie Molinary
IRS990EZ/BooksInCareOfDetail/PhoneNum07048963084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10230 Catawba Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104840
IRS990EZ/FundraisingGrossIncomeAmt03457
IRS990EZ/GrossReceiptsAmt065577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosie Molinary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships for Latina Women
IRS990EZ/PrintingPublicationsPostageAmt04309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Allocation and segregation of funds for future scholarship recipients
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02460
IRS990EZ/SpecialEventsNetIncomeLossAmt0997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054436
IRS990EZ/TotalRevenueAmt063117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062068
IRS990ScheduleA/Total509Grp/TotalAmt062068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registrations and fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 22,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Fees 2,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Kessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Circle de Luz Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0743259379
ReturnHeader/Filer/USAddress/AddressLine10Po Box 2
ReturnHeader/Filer/USAddress/City0Davidson
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kevin B Lauder CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10559-200 Davidson Gateway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davidson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028036
ReturnHeader/PreparerPersonGrp/PhoneNum07048952126
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Lauder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T10:34:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,840
Liabilities
-
Net assets
$104,840
Revenue
$63,117
Expenses
$54,436
Net income
$8,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.43$3.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.29$2.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.34$1.87$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.22$1.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.33$1.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.44$1.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.72$1.00$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.86$1.42$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.45$0.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.38$1.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.39$0.11$0.28