Civic Intelligence

Circle of Hope Community Center

EIN 81-5243774 • 501(c)3 • Pflugerville, TX

Profile

Providing food and resources to people in need in the greater Austin area.

2900 W Pecan StPflugerville, TX 78660

www.circleofhopecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$116,649

Up $825 (+0.7%) from 2024

Liabilities

Up

$1,326

Up $1,023 (+338%) from 2024

Net Assets

Down

$115,323

Down $198 (-0.2%) from 2024

Revenue

Up

$322,550

Up $102,862 (+47%) from 2024

Expenses

Up

$323,632

Up $22,318 (+7.4%) from 2024

Net Income

Up

-$1,082

Up $80,544 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $89,661Liabilities 2020: $0Net Assets 2020: $89,6612020Assets 2021: $208,253Liabilities 2021: $8,583Net Assets 2021: $199,6702021Assets 2022: $217,668Liabilities 2022: $5,149Net Assets 2022: $212,5192022Assets 2023: $202,457Liabilities 2023: $5,310Net Assets 2023: $197,1472023Assets 2024: $115,824Liabilities 2024: $303Net Assets 2024: $115,5212024Assets 2025: $116,649Liabilities 2025: $1,326Net Assets 2025: $115,3232025

Highlighted filing

2025

Assets$116,649
Liabilities$1,326
Net Assets$115,323

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $168,919Expenses 2020: $124,265Net Income 2020: $44,6542020Revenue 2021: $316,633Expenses 2021: $188,607Net Income 2021: $128,0262021Revenue 2022: $263,766Expenses 2022: $250,917Net Income 2022: $12,8492022Revenue 2023: $287,595Expenses 2023: $292,918Net Income 2023: -$5,3232023Revenue 2024: $219,688Expenses 2024: $301,314Net Income 2024: -$81,6262024Revenue 2025: $322,550Expenses 2025: $323,632Net Income 2025: -$1,0822025

Highlighted filing

2025

Revenue$322,550
Expenses$323,632
Net Income-$1,082

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$322,550
Mission and Program Overview

Mission

Providing food and resources to people in need in the greater Austin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,521$115,323▼ $198
Land, Buildings, and Equipment, Net$72,236$63,124▼ $9,112
Cash and Non-Interest-Bearing Accounts$43,209$51,529▲ $8,320
Accounts Receivable-$1,617-
Total Assets$115,824$116,649▲ $825
Other Assets Total$379$379→ $0
Liabilities
Other Liabilities$303$1,326▲ $1,023
Total Liabilities$303$1,326▲ $1,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,521$115,323▼ $198
Total Liabilities and Net Assets / Fund Balance$115,824$116,649▲ $825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,855$18,229$79,084
Equipment$627$10,273$10,900
Other Land Buildings$1,642$6,358$8,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina LeeBoard Chairman Executive Director
August OdenBoardmember
Steve CamposLegal Counsel - Boardmember
Derek LeeRetail PickupBoardmember
Allison HerreraSecretary - Boardmember
Jesse C PetaiaAdmin Assistance
Michael PetaiaWarehouse Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$322,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,550
Change in Net Assets
$-1,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,427
Salaries, Compensation, and Employee Benefits$110,205
Total Fundraising Expense$54,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,418--$91,418
Occupancy-$72,471-$72,471
Office Expenses-$13,568-$13,568
Other Salaries and Wages-$11,794-$11,794
All Other Expenses$3,800$5,458-$9,258
Depreciation Depletion-$9,112-$9,112
Payroll Taxes-$6,993-$6,993
Fees for Services Accounting-$6,695-$6,695
Advertising-$5,496-$5,496
Insurance-$4,293-$4,293
Other Expenses$22,348$3,061$54,086$3,061
Travel-$1,960-$1,960
Fees for Services Legal-$80-$80
Interest-$77-$77
Total Functional Expenses$117,566$151,980$54,086$323,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,326
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

Officer directors etc family relationship Part VI line 2

Tina Lee (Executive Director) and Derek Lee (Communications Manager and Boardmember) are husband and wife.

Form 990 governing body review Part VI line 11

A copy of the Form 990 was provided to the organizations governing body before it was filed.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Circle of Hope Community Center
EIN
81-5243774
In Care Of
% Tina Lee
Phone
5126928001
Address
2900 W Pecan St, Pflugerville, TX 78660

Signing Officer

Name
Tina Lee
Title
Board Chairman Executive Director
Phone
5127218458
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Lee
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
300

Preparer

Firm
Barr Tax & Bookkeeping Services
Address
1000 Heritage Center Circle, Round Rock, TX 78664
Preparer
Matthew Barr
Phone
5125696020
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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/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman Executive Director
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARR
ReturnHeader/ReturnTs02026-03-20T10:48:45-06:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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