Civic Intelligence

Kathy'S Circle of Friends Inc

EIN 83-1837660 • 501(c)3 • Lancaster, PA

Profile

Our mission is to encourage socialization, friendship, and a sense of community with our members, adults with various mental and physical disabilities. This "play" time builds deeper connections between all involved. We are committed to treating each member with dignity and respect, making a positive impact, while growing our circle of friends.

1817 William Penn WayLancaster, PA 17601

www.kcof.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

98th percentile

508%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,812

Up $23,240 (+508%) from 2023

Liabilities

Up

$1,619

Up $10 (+0.6%) from 2023

Net Assets

Up

$26,193

Up $23,230 (+784%) from 2023

Revenue

Up

$167,429

Up $17,764 (+12%) from 2023

Expenses

Down

$144,199

Down $13,919 (-8.8%) from 2023

Net Income

Up

$23,230

Up $31,683 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $12,922Liabilities 2022: $1,506Net Assets 2022: $11,4162022Assets 2023: $4,572Liabilities 2023: $1,609Net Assets 2023: $2,9632023Assets 2024: $27,812Liabilities 2024: $1,619Net Assets 2024: $26,1932024

Highlighted filing

2024

Assets$27,812
Liabilities$1,619
Net Assets$26,193

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $124,363Expenses 2022: $134,459Net Income 2022: -$10,0962022Revenue 2023: $149,665Expenses 2023: $158,118Net Income 2023: -$8,4532023Revenue 2024: $167,429Expenses 2024: $144,199Net Income 2024: $23,2302024

Highlighted filing

2024

Revenue$167,429
Expenses$144,199
Net Income$23,230

Filings