Civic Intelligence

Circle of Support Inc

990 • Fiscal year 2019 • EIN 75-2870638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.CIRCLEOFSUPPORTDALLAS.COM
5207 Mckinney Ave No 200Dallas, 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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,607

Down $19,689 (-54%) from 2018

Net Assets

Down

$16,607

Down $19,689 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$84,243

Down $196,862 (-70%) from 2018

Expenses

Down

$103,932

Down $109,084 (-51%) from 2018

Net Income

Down

-$19,689

Down $87,778 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$16,607
Liabilities$0
Net Assets$16,607
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$84,243
Expenses$103,932
Net Income-$19,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$84,243
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$36,296$16,607▼ $19,689
Rtn Earn Endowment Incm Other Fnds$36,296$16,607▼ $19,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,296$16,607▼ $19,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,296$16,607▼ $19,689
Total Liabilities and Net Assets / Fund Balance$36,296$16,607▼ $19,689
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette NutallExecutive DirectorPT$47,000$47,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,243
Change in Net Assets
$-19,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,932
Salaries, Compensation, and Employee Benefits$47,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,117--$49,117
Current Officers, Directors, Trustees, and Key Employees-$47,000-$47,000
Office Expenses-$2,160-$2,160
Fees for Services Accounting-$1,615-$1,615
Other Expenses$355$960-$355
Total Functional Expenses$52,197$51,735$0$103,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8A

“There were no meetings held in 2019.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held in 2019.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section C, Line 19

“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 NO 200, DALLAS, TX 75205

Signing Officer

Name
Bernadette Nutall
Title
Executive Director
Phone
2143607834
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Nutall
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Ml Speer
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 49,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,117.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - 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.
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ReturnHeader/FilingSecurityInformation/IPTm009:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ML SPEER
ReturnHeader/ReturnTs02020-06-29T10:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,607
Liabilities
$0
Net assets
$16,607
Revenue
$84,243
Expenses
$103,932
Net income
-$19,689
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