Civic Intelligence

Circle of Support Inc

990 • Fiscal year 2018 • EIN 75-2870638

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization Profilewww.circleofsupportdallas.com
5207 Mckinney AveDallas, TX 75205

(214) 360-7834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,296

Up $17,100 (+89%) from 2017

Net Assets

Up

$36,296

Up $68,089 (+214%) from 2017

Liabilities

Down

$0

Down $50,989 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$281,105

Down $15,322 (-5.2%) from 2017

Expenses

Down

$213,016

Down $132,137 (-38%) from 2017

Net Income

Up

$68,089

Up $116,815 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$36,296
Liabilities$0
Net Assets$36,296
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$281,105
Expenses$213,016
Net Income$68,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$281,105
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
Loans From Officers Directors$50,000--
Cash and Non-Interest-Bearing Accounts$18,116$36,296▲ $18,180
Rtn Earn Endowment Incm Other Fnds$-31,793$36,296▲ $68,089
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$19,196$36,296▲ $17,100
Other Assets Total$1,080$0▼ $1,080
Liabilities
Other Liabilities$989--
Total Liabilities$50,989$0▼ $50,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,793$36,296▲ $68,089
Total Liabilities and Net Assets / Fund Balance$19,196$36,296▲ $17,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette NutallExecutive DirectorPT$2,000$2,000

Board Members and Trustees

NameTitle
Tracy CarterPresident
Brittney JohnsonVice President
Angie PaceSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$214,067
Program Service Revenue
$67,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,567
Change in Net Assets
$68,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,109
Salaries, Compensation, and Employee Benefits$2,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,951--$154,951
Insurance$5,028--$5,028
Office Expenses-$4,715-$4,715
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$1,000-$1,000
Payroll Taxes-$907-$907
Other Expenses$19,605$800-$800
Total Functional Expenses$202,094$10,922$0$213,016
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
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
Yes
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 president and executive director of the board prior to filing. After approval it is then sent to the other board members before 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 AVE, DALLAS, TX 75205

Signing Officer

Name
Bernadette Nutall
Title
Executive Director
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
45

Preparer

Firm
Speer & Associates Ltd
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019196
IRS990/TotalAssetsEOYAmt036296
IRS990/TotalAssetsGrp/BOYAmt019196
IRS990/TotalAssetsGrp/EOYAmt036296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214067
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050989
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050989
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036296
IRS990/TotalProgramServiceExpensesAmt0202094
IRS990/TotalProgramServiceRevenueAmt067038
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281105
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036296
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05207 MCKINNEY AVE 200
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.circleofsupportdallas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE NUTALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE OF SUPPORT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ANGIE PACE
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0752870638
ReturnHeader/Filer/PhoneNum02143607834
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460504318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPEER & ASSOCIATES LTD
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/ReturnTs02019-07-17T07:27:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,296
Liabilities
$0
Net assets
$36,296
Revenue
$281,105
Expenses
$213,016
Net income
$68,089
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