Civic Intelligence

Circle De Luz Inc.

990EZ • Fiscal year 2017 • EIN 74-3259379

Jun 01, 2016 to May 31, 2017 • Filed on Jan 11, 2018

Organization Profilecircledeluz.org
PO Box 2Davidson, NC 28036

(704) 609-0697

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-64%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$2,395

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$137,583

Down $55,548 (-29%) from 2016

Net Assets

Down

$137,583

Down $55,518 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$86,213

Down $58,851 (-41%) from 2016

Expenses

Up

$141,731

Up $54,465 (+62%) from 2016

Net Income

Down

-$55,518

Down $113,316 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$137,583
Liabilities-
Net Assets$137,583
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$86,213
Expenses$141,731
Net Income-$55,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$90,310
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.

Program Services

DescriptionGrantsExpenses
Our work begins when we select a cohort group of Latinas in seventh grade and we continue our support of them through their high school graduation. Following our Developmental Model, our annual programming for each class covers twelve important themes including Academic Inspiration and Support, College Readiness, Arts, Life skills, Personal Growth, Wellness, Team Building, Outdoor Experience, and Community Engagement. These events take place at least once a month per class with the addition of a monthly in-school program during the middle school years. We also provide thoughtful group and individual mentoring throughout the six years while guaranteeing each girl a minimum of a $5,000 scholarship when she graduates from high school and pursues further education.$85,268$29,945
Graduation of the Class of 20216 Scholarships given to all the students that graduated from Circle de Luz (6 years in the program).We paid out $5,000 per member for scholarships and a stipend of $200 per member. There were 5 members in this class. Total paid in Scholarship $25,000 + $1,000 for stipendsThere were two members that graduated in 2015 whom enrolled in a post-secondary program in this fiscal year, therefore their scholarship was sent to the respective schools they each received 5,604.87, plus a $500 stipend for each. Total paid in scholarship $11,209.74 + $1,000 for stipendsThere were additional scholarship remaining for the Class of 2014 because two members did not enroll in a post secondary program after their graduation from Circle de Luz. The remaining scholarship was distributed among the members of this class. One got paid in this fiscal year. The additional scholarship funds were $3,445.36. The other member will receive funds in FY2018.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kathryn ElkinsDirector-$2,395-$2,395
Rosie MolinaryChairPT$0--
Ashley ClarkDirector-$0--
Vanessa GarciaDirector-$0--
Jocelyn Negron-RiosDirector-$0--
Kelley CockDirector-$0--
Leslie JohnsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising event$17,454$3,194$368$2,826
Total Events$17,454$3,194$4,097$-903
Filing and Contact Details

Filer

Filer Name
Circle de Luz Inc
EIN
74-3259379
Phone
7046090697
Address
PO Box 2, Davidson, NC 28036

Signing Officer

Name
Rosie Molinary
Title
Chair
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $293”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: Central Piedmont Community College | Cash Amount Given: $14234”

Grants and Similar Amounts Paid In Excess of $5,000.6

“Class of Activity: Scholarships | Donee's Name: To individuals | Cash Amount Given: $5500”

Other Expenses.1001

“Advertising and Promotion $8022”

Other Expenses.1012

“Insurance $2648”

Other Expenses.1

“App Development $31000”

Other Expenses.2

“Program Expenses $21293”

Other Expenses.3

“Board development $4496”

Other Expenses.4

“Books, Subscriptions, Referenc $3393”

Other Expenses.5

“Supplies $1535”

Other Expenses.6

“Employee Scholarship $1000”

Other Expenses.7

“Board meetings $672”

Other Expenses.8

“Miscellaneous $646”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30 Accounts Payable and Accrued Expenses - Ending $0”

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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/ExplanationTxt0Other Revenue $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: Central Piedmont Community College | Cash Amount Given: $14234
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5App Development $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $21293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board development $4496
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Employee Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board meetings $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $646
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosie Molinary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle de Luz Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0743259379
ReturnHeader/Filer/PhoneNum07046090697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02018-01-11T12:32:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,583
Liabilities
-
Net assets
$137,583
Revenue
$86,213
Expenses
$141,731
Net income
-$55,518
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