Civic Intelligence

Circle of Support Inc

990 • Fiscal year 2013 • EIN 75-2870638

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.circleofsupportdallas.org
5207 Mckinney75205

(214) 360-7835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,105

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$160,233

Up $61,606 (+62%) from 2012

Net Assets

Up

$160,233

Up $61,606 (+62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$426,653

No earlier filing loaded for comparison.

Expenses

Down

$365,047

Down $19,396 (-5.0%) from 2012

Net Income

$61,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $135,749Liabilities 2010: $0Net Assets 2010: $135,7492010Assets 2011: $65,319Liabilities 2011: $0Net Assets 2011: $65,3192011Assets 2012: $98,627Liabilities 2012: $0Net Assets 2012: $98,6272012Assets 2013: $160,233Liabilities 2013: $0Net Assets 2013: $160,2332013Assets 2014: $95,097Liabilities 2014: -$6,059Net Assets 2014: $101,1562014Assets 2015: $66,290Liabilities 2015: $991Net Assets 2015: $65,2992015Assets 2016: $17,924Liabilities 2016: $991Net Assets 2016: $16,9332016Assets 2017: $19,196Liabilities 2017: $50,989Net Assets 2017: -$31,7932017Assets 2018: $36,296Liabilities 2018: $0Net Assets 2018: $36,2962018Assets 2019: $16,607Liabilities 2019: $0Net Assets 2019: $16,6072019Assets 2020: $2,121Liabilities 2020: $10,208Net Assets 2020: -$8,0872020

Highlighted filing

2013

Assets$160,233
Liabilities$0
Net Assets$160,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $360,5532010Expenses 2011: $406,0092011Expenses 2012: $384,4432012Revenue 2013: $426,653Expenses 2013: $365,047Net Income 2013: $61,6062013Revenue 2014: $327,584Expenses 2014: $386,661Net Income 2014: -$59,0772014Revenue 2015: $327,701Expenses 2015: $363,558Net Income 2015: -$35,8572015Revenue 2016: $302,111Expenses 2016: $350,477Net Income 2016: -$48,3662016Revenue 2017: $296,427Expenses 2017: $345,153Net Income 2017: -$48,7262017Revenue 2018: $281,105Expenses 2018: $213,016Net Income 2018: $68,0892018Revenue 2019: $84,243Expenses 2019: $103,932Net Income 2019: -$19,6892019Revenue 2020: $8,000Expenses 2020: $32,694Net Income 2020: -$24,6942020

Highlighted filing

2013

Revenue$426,653
Expenses$365,047
Net Income$61,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$426,653
Mission and Program Overview

Mission

To provide support to african american inner-city girls and boys through mentoring, academic enhancement and life skills development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,120$160,233▲ $71,113
Rtn Earn Endowment Incm Other Fnds$98,627$160,233▲ $61,606
Prepaid Expenses and Deferred Charges$9,507$0▼ $9,507
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,627$160,233▲ $61,606
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,627$160,233▲ $61,606
Total Liabilities and Net Assets / Fund Balance$98,627$160,233▲ $61,606
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette NutallDirectorFT$80,105$80,105

Board Members and Trustees

NameTitle
Mary HagerPresident
Jolie ClevengerBoard Member
Michele WheelerBoard Member
Natalie BrandtSecretary
Carrie WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,639
Change in Net Assets
$61,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,975Act Amts Incurred
Total Noncash Contributions1$28,975-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,848
Salaries, Compensation, and Employee Benefits$84,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,105--$80,105
Other Expenses$25,786--$25,786
Office Expenses-$9,385-$9,385
All Other Expenses$3,744$2,551-$6,295
Payroll Taxes$4,094--$4,094
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$351,611$13,436$0$365,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the treasurer and the president of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

EIN
75-2870638
Phone
2143607835

Signing Officer

Name
Mary Hager
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Preparer
M L Speer
Phone
9727027072
Raw XML Appendix369 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEAL REIMBURSEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACT AMTS INCURRED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098627
IRS990/TotalAssetsEOYAmt0160233
IRS990/TotalAssetsGrp/BOYAmt098627
IRS990/TotalAssetsGrp/EOYAmt0160233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426653
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160233
IRS990/TotalProgramServiceExpensesAmt0351611
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.circleofsupportdallas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE OF SUPPORT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO MARY HAGER
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0752870638
ReturnHeader/Filer/PhoneNum02143607835
ReturnHeader/Filer/USAddress/AddressLine105207 MCKINNEY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02014-11-14T09:23:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,233
Liabilities
$0
Net assets
$160,233
Revenue
$426,653
Expenses
$365,047
Net income
$61,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.08$0.33$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.84$1.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.81$2.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.51$0.32$2.96$3.45$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$3.02$3.50$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$3.28$3.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$1.01$3.28$3.87$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$4.27$3.65$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.61