Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2019 • EIN 75-1945708

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$134,685

Up $10,724 (+8.7%) from 2018

Net Assets

Up

$134,685

Up $10,724 (+8.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$81,110

Up $27,441 (+51%) from 2018

Expenses

Up

$70,386

Up $24,413 (+53%) from 2018

Net Income

Up

$10,724

Up $3,028 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$134,685
Liabilities-
Net Assets$134,685
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$81,110
Expenses$70,386
Net Income$10,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$86,179
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$67,369
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KAY SMITHCo-President-$0--
MERRY WATSONCo-President-$0--
SUSAN MACDONALDCo-First Vice President-$0--
SUSAN WOODWARDCo-First Vice President-$0--
ARLENE REIDCo-Second Vice President-$0--
BARB BOERNERCo-Second Vice President-$0--
JOANN HOUSTONThird Vice President-$0--
VICKI KIGHTTreasurer-$0--
PAM PUBLIESESecretary-$0--
CATHIE MOLLENHOFFCo-Parliamentarian-$0--
DIANNE WHITTINGTONCo-Parliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sales$31,348$31,348$5,069$26,279
Total Events$31,348$31,348$5,069$26,279
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
Treasurer
Phone
8174889772
Signed
2020-05-20
Discuss with paid preparer
Yes

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Timothy F McBride
Phone
8174826002
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 12/31/2019 67369. 67369. 67369.”

Form 990EZ, Part I, Line 16

“Operational expenses 2960.”

Form 990EZ, Part I, Line 16

“Board designated reserve 57.”

Raw XML Appendix276 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KAY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6THIRD VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALZED AT COOK CHILDRENS MEDICAL CENTER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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 12/31/2019 67369. 67369. 67369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONAL EXPENSES 2960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DESIGNATED RESERVE 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174889772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:18:03
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/PhoneNum08174826002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F McBride
ReturnHeader/ReturnTs02020-05-21T14:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,685
Liabilities
-
Net assets
$134,685
Revenue
$81,110
Expenses
$70,386
Net income
$10,724
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