Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2022 • EIN 75-1945708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 374Colleyville, TX 76034

(214) 460-4006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,598

Down $35,155 (-31%) from 2021

Net Assets

Down

$77,598

Down $35,155 (-31%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$40,803

Down $15,991 (-28%) from 2021

Expenses

Up

$75,958

Up $24,103 (+46%) from 2021

Net Income

Down

-$35,155

Down $40,094 (-812%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$77,598
Liabilities$0
Net Assets$77,598
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$40,803
Expenses$75,958
Net Income-$35,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$45,462
Mission and Program Overview

Mission

Benefit programs for cook childrens medical center underpriviledged patients

Benefit programs cook childrens patients

Program Services

DescriptionGrantsExpenses
VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALIZED AT COOK CHILDRENS MEDICAL CENTER.-$69,255
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KAY SMITHParliamentarian-$0--
MERRY WATSONParliamentarian-$0--
Mary RettigTreasurer-$0--
Dee Ann RhodesPresident-$0--
Becky LaneCo-1st Vice Pres-$0--
Gloria CurryCo-1st Vice Pres-$0--
Betty MillerCo-1st Vice Pres-$0--
Dianne Whittington2nd Vice President-$0--
Donna Ray3rd Vice President-$0--
Barbara BoernerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Sale$20,273$20,273$4,659$15,614
Total Events$20,273$20,273$4,659$15,614
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Rettig
Title
Treasurer
Phone
2144604006
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tim Fr McBride LLC
Address
1756 Keller Pkwy STE 200, Keller, TX 76248
Preparer
Tim McBride
Phone
8174826002
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC OTHER INCOME 1,477”

List of grants and similar amounts paid Part I line 10

“Activity Donations-Non-Cash Grantee Children Hospitalized at Cooks ChiStreet 801 7TH Ave City, State, Zip Fort Worth, TX 76104Relationship None Amount 31,305Activity Donations-Cash Grantee Children Hospitalized at Cooks ChiStreet 801 7TH Ave City, State, Zip Fort Worth, TX 76104Relationship None Amount 37,950”

Description of other expenses Part I line 16

“Description AmountOperational Expenses 1,830Administrative Expense 4,873”

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Rettig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dee Ann Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betty Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dianne Whittington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Barbara Boerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-1st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-1st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-1st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt72nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06703
IRS990EZ/OtherRevenueTotalAmt01477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT PROGRAMS COOK CHILDRENS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS BENEFITS FOR THE UNDERPRIVILEDGED CHILDREN HOSPITALIZED AT COOK CHILDRENS MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04659
IRS990EZ/SpecialEventsNetIncomeLossAmt015614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075958
IRS990EZ/TotalProgramServiceExpensesAmt069255
IRS990EZ/TotalRevenueAmt040803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019333
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125696
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Sale
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC OTHER INCOME 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations-Non-Cash Grantee Children Hospitalized at Cooks ChiStreet 801 7TH Ave City, State, Zip Fort Worth, TX 76104Relationship None Amount 31,305Activity Donations-Cash Grantee Children Hospitalized at Cooks ChiStreet 801 7TH Ave City, State, Zip Fort Worth, TX 76104Relationship None Amount 37,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOperational Expenses 1,830Administrative Expense 4,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RETTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144604006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0751945708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872749466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tim Fr McBride LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01756 Keller Pkwy STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08174826002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim McBride
ReturnHeader/ReturnTs02023-11-15T12:13:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETTIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,598
Liabilities
$0
Net assets
$77,598
Revenue
$40,803
Expenses
$75,958
Net income
-$35,155
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