Civic Intelligence

Circle of Support Inc

990 • Fiscal year 2016 • EIN 75-2870638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profilewww.circleofsupportdallas.com
5207 MckinneyDallas, TX 75205

(214) 360-7834

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,924

Down $48,366 (-73%) from 2015

Net Assets

Down

$16,933

Down $48,366 (-74%) from 2015

Liabilities

Flat

$991

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$302,111

Down $25,590 (-7.8%) from 2015

Expenses

Down

$350,477

Down $13,081 (-3.6%) from 2015

Net Income

Down

-$48,366

Down $12,509 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$17,924
Liabilities$991
Net Assets$16,933
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$302,111
Expenses$350,477
Net Income-$48,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$302,111
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
Rtn Earn Endowment Incm Other Fnds$65,299$16,933▼ $48,366
Cash and Non-Interest-Bearing Accounts$59,222$12,699▼ $46,523
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,290$17,924▼ $48,366
Other Assets Total$7,068$5,225▼ $1,843
Liabilities
Other Liabilities$991$991→ $0
Total Liabilities$991$991→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,299$16,933▼ $48,366
Total Liabilities and Net Assets / Fund Balance$66,290$17,924▼ $48,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette NutallDirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Robert J Marshall JrPresident
Natalie BrandtVice President
Steve BurleySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$302,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,163
Change in Net Assets
$-48,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,950
Salaries, Compensation, and Employee Benefits$83,527
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$77,500--$77,500
Other Expenses$16,273--$16,273
Payroll Taxes$6,027--$6,027
Office Expenses-$4,583-$4,583
Insurance-$4,138-$4,138
All Other Expenses$1,933$355-$2,288
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$339,901$10,576$0$350,477
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FEderal Taxes$990
Rounding$1
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

Filer Name
Circle of Support Inc
EIN
75-2870638
Phone
2143607834
Address
5207 MCKINNEY, DALLAS, TX 75205

Signing Officer

Name
Robert J Marshall Jr
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
The Speer Kipp Group Pllc
Address
13355 Noel Rd Suite 1375, Dallas, TX 75240
Preparer
M L Speer
Phone
9727027072
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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/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/TotalAssetsBOYAmt066290
IRS990/TotalAssetsEOYAmt017924
IRS990/TotalAssetsGrp/BOYAmt066290
IRS990/TotalAssetsGrp/EOYAmt017924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302111
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991
IRS990/TotalLiabilitiesEOYAmt0991
IRS990/TotalLiabilitiesGrp/BOYAmt0991
IRS990/TotalLiabilitiesGrp/EOYAmt0991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016933
IRS990/TotalProgramServiceExpensesAmt0339901
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302111
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.circleofsupportdallas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J MARSHALL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF SUPPORT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ROBERT J MARSHALL JR
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0752870638
ReturnHeader/Filer/PhoneNum02143607834
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 MCKINNEY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPEER KIPP GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013355 Noel Rd Suite 1375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727027072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M L SPEER
ReturnHeader/ReturnTs02017-05-30T10:56:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,924
Liabilities
$991
Net assets
$16,933
Revenue
$302,111
Expenses
$350,477
Net income
-$48,366
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