Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2013 • EIN 75-1945708

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 37476034

(817) 656-5474

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,722

Down $5,450 (-5.2%) from 2012

Net Assets

$99,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$58,518

Down $17,961 (-23%) from 2012

Expenses

Up

$63,968

Up $8,285 (+15%) from 2012

Net Income

Down

-$5,450

Down $26,246 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $67,904Net Assets 2010: $67,9042010Assets 2011: $84,376Net Assets 2011: $84,3762011Assets 2012: $105,172Liabilities 2012: $02012Assets 2013: $99,722Net Assets 2013: $99,7222013Assets 2014: $116,675Net Assets 2014: $116,6752014Assets 2015: $105,109Net Assets 2015: $105,1092015Assets 2016: $88,818Net Assets 2016: $88,8182016Assets 2017: $116,265Net Assets 2017: $116,2652017Assets 2018: $123,961Net Assets 2018: $123,9612018Assets 2019: $134,685Net Assets 2019: $134,6852019Assets 2020: $107,814Net Assets 2020: $107,8142020Assets 2021: $112,753Net Assets 2021: $112,7532021Assets 2022: $77,598Liabilities 2022: $0Net Assets 2022: $77,5982022Assets 2023: $48,990Net Assets 2023: $48,9902023Assets 2024: $78,430Net Assets 2024: $78,4302024

Highlighted filing

2013

Assets$99,722
Liabilities-
Net Assets$99,722
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,434Expenses 2010: $42,305Net Income 2010: $15,1292010Revenue 2011: $75,091Expenses 2011: $58,619Net Income 2011: $16,4722011Revenue 2012: $76,479Expenses 2012: $55,683Net Income 2012: $20,7962012Revenue 2013: $58,518Expenses 2013: $63,968Net Income 2013: -$5,4502013Revenue 2014: $80,140Expenses 2014: $63,187Net Income 2014: $16,9532014Revenue 2015: $62,358Expenses 2015: $73,924Net Income 2015: -$11,5662015Revenue 2016: $47,333Expenses 2016: $63,624Net Income 2016: -$16,2912016Revenue 2017: $78,925Expenses 2017: $51,478Net Income 2017: $27,4472017Revenue 2018: $53,669Expenses 2018: $45,973Net Income 2018: $7,6962018Revenue 2019: $81,110Expenses 2019: $70,386Net Income 2019: $10,7242019Revenue 2020: $23,459Expenses 2020: $50,330Net Income 2020: -$26,8712020Revenue 2021: $56,794Expenses 2021: $51,855Net Income 2021: $4,9392021Revenue 2022: $40,803Expenses 2022: $75,958Net Income 2022: -$35,1552022Revenue 2023: $40,712Expenses 2023: $69,320Net Income 2023: -$28,6082023Revenue 2024: $69,104Expenses 2024: $29,933Net Income 2024: $39,1712024

Highlighted filing

2013

Revenue$58,518
Expenses$63,968
Net Income-$5,450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$61,526
Mission and Program Overview

Mission

Benefit programs for cook childrens medical center underpriviledged patients

Benefit programs for cook childrens medical center

Program Services

DescriptionGrantsExpenses
VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER-$62,312
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI KIGHTCo President-$0--
JOY WILLIAMSCo President-$0--
LYNDA RAILBACKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,155$20,155$3,008$17,147
Total Events$20,155$20,155$3,008$17,147
Filing and Contact Details

Filer

EIN
75-1945708
Phone
8176565474

Signing Officer

Name
Linda Railsback
Title
Treasurer
Phone
8176565474
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph T Senter CPA
Phone
8173100013
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various benefits for underprivileged children at cooks children hospital donations children hostilalized at cooks children hospital 62312.”

Form 990EZ, Part I, Line 16

“Operational expenses 1656.”

Raw XML Appendix176 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/PersonNm0LYNDA RAILSBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08173718877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10804 SHADY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099722
IRS990EZ/FundraisingGrossIncomeAmt020155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062312
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI KIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA RAILBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PROGRAMS FOR COOK CHILDRENS MEDICAL CENTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03008
IRS990EZ/SpecialEventsNetIncomeLossAmt017147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063968
IRS990EZ/TotalProgramServiceExpensesAmt062312
IRS990EZ/TotalRevenueAmt058518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.42920
IRS990ScheduleA/PublicSupportPY509Pct00.44470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0195000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0195000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066165
IRS990ScheduleA/Total509Grp/TotalAmt0341711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341804
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUMPKIN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS BENEFITS FOR UNDERPRIVILEGED CHILDREN AT COOKS CHILDREN HOSPITAL DONATIONS CHILDREN HOSTILALIZED AT COOKS CHILDREN HOSPITAL 62312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL EXPENSES 1656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RAILSBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176565474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE OF FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0751945708
ReturnHeader/Filer/PhoneNum08176565474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 374
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Senter CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 Miron Dr Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076092
ReturnHeader/PreparerPersonGrp/PhoneNum08173100013
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH T SENTER CPA
ReturnHeader/ReturnTs02014-05-13T15:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,722
Liabilities
-
Net assets
$99,722
Revenue
$58,518
Expenses
$63,968
Net income
-$5,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.69$0.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.41$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.57$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.81$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.79$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.59$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.76$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.75$0.59$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.57$0.42$0.15