Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2018 • EIN 75-1945708

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
PO Box 374Colleyville, TX 76034

(817) 488-9772

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,961

Up $7,696 (+6.6%) from 2017

Net Assets

Up

$123,961

Up $7,696 (+6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$53,669

Down $25,256 (-32%) from 2017

Expenses

Down

$45,973

Down $5,505 (-11%) from 2017

Net Income

Down

$7,696

Down $19,751 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$123,961
Liabilities-
Net Assets$123,961
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$53,669
Expenses$45,973
Net Income$7,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$56,644
Mission and Program Overview

Mission

Benefit programs for cook childrens medical center underpriviledged patients

Program Services

DescriptionGrantsExpenses
VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER$0$43,583
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHIE MOLLENHOFFCo-President-$0--
DIANNE WHITTINGTONCo-President-$0--
BARB BOERNERCo-First Vice President-$0--
DEE ANN RHODESCo-First Vice President-$0--
DONNA RAYSecond Vice President-$0--
MARY RETTIGCo-Third Vice President-$0--
JOANN HOUSTONCo-Third Vice President-$0--
MERRY WATSONCo-Treasurer-$0--
VICKI KIGHTCo-Treasurer-$0--
PAM PUBLIESESecretary-$0--
LYNDA RAILSBACKParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sales$23,608$23,608$2,975$20,633
Total Events$23,608$23,608$2,975$20,633
Filing and Contact Details

Filer

Filer Name
Circle of Friends
EIN
75-1945708
Phone
8174889772
Address
PO BOX 374, COLLEYVILLE, TX 76034

Signing Officer

Name
Vicki Kight
Title
Co-treasurer
Phone
8174889772
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Timothy F McBride
Phone
2148233500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Various programs for underpriviledged children at cooks childrens hospital; donations; children hospitalized at cooks childrens hospital: 1500 cooper st, fort worth, tx, 76104; , presents, gift cards & camp expenses 12/31/2018 42393. 42393. 42393.”

Form 990EZ, Part I, Line 10

“Patients of cooks childrens hospital for fitness program & ho young adult program; donations; cooks childrens hospital patients: 1500 cooper street, fort worth, tx, 76104; recepients, 1190.”

Form 990EZ, Part I, Line 16

“Operational expenses 2390.”

Raw XML Appendix268 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS PROGRAMS FOR UNDERPRIVILEDGED CHILDREN AT COOKS CHILDRENS HOSPITAL; DONATIONS; CHILDREN HOSPITALIZED AT COOKS CHILDRENS HOSPITAL: 1500 COOPER ST, FORT WORTH, TX, 76104; , PRESENTS, GIFT CARDS & CAMP EXPENSES 12/31/2018 42393. 42393. 42393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATIENTS OF COOKS CHILDRENS HOSPITAL FOR FITNESS PROGRAM & HO YOUNG ADULT PROGRAM; DONATIONS; COOKS CHILDRENS HOSPITAL PATIENTS: 1500 COOPER STREET, FORT WORTH, TX, 76104; RECEPIENTS, 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL EXPENSES 2390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174889772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0751945708
ReturnHeader/Filer/PhoneNum08174889772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.114.138
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McBee & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0718 Paulus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02148233500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F McBride
ReturnHeader/ReturnTs02019-07-22T11:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,961
Liabilities
-
Net assets
$123,961
Revenue
$53,669
Expenses
$45,973
Net income
$7,696
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