Civic Intelligence

The Circle 24-7 Inc.

EIN 83-3084779 • 501(c)3 • Sparr, FL

Pub. 78 Eligible990-N Coverage

Profile

The circle program provides a day program for special needs adults. Currently services 11 individuals.

P O Box 632Sparr, FL 32192

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-5.5%

Higher net margin than 35% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,005

Up $61,005 from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,005

Up $36,844 (+152%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$41,298

Down $23,466 (-36%) from 2023

Expenses

Up

$43,580

Up $2,977 (+7.3%) from 2023

Net Income

Down

-$2,282

Down $26,443 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $0Net Assets 2023: $24,1612023Assets 2024: $61,005Net Assets 2024: $61,0052024

Highlighted filing

2024

Assets$61,005
Liabilities-
Net Assets$61,005
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2023: $64,764Expenses 2023: $40,603Net Income 2023: $24,1612023Revenue 2024: $41,298Expenses 2024: $43,580Net Income 2024: -$2,2822024

Highlighted filing

2024

Revenue$41,298
Expenses$43,580
Net Income-$2,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,005
Liabilities
-
Net assets
$61,005
Revenue
$41,298
Expenses
$43,580
Net income
-$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$61.0$41.3$43.6$2.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$24.2$64.8$40.6$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$41,298
Mission and Program Overview

Mission

The circle program provides a day program for special needs adults. Currently services 11 individuals.

The primary exempt purpose - to provide a day program that provides engaging activities to improve the well-being of adults with physical, mental and/or emotional disabilities.

Program Services

DescriptionGrantsExpenses
THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A DAY PROGRAM THAT PROVIDES ENGAGING ACTIVITIES TO IMPROVE THE WELL-BEING OF ADULTS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL DISABILITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHENS MACKENZIEPresidentPT$0--
JANINE MORSEVice President-$0--
JANET AMDTTreasurerPT$0--
PHYLLIS MACKENZIESecretaryPT$0--
TONYA KAINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Circle 24-7 Inc
EIN
83-3084779
Phone
3528677473
Address
P O BOX 632, SPARR, FL 32192

Signing Officer

Name
Stephen Mackenzie
Title
President
Phone
3528677473
Signed
2025-04-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Redonna McCullough
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Interest paid on the checking account $50.32”

Part 1 Line 16

“Fundraising expenses $289.97”

Part 1 Line 16

“Field trips for members expenses $152.25”

Part 1 Line 16

“State of florida annual report filing $70”

Part 1 Line 16

“Fdacs annual registrarion $75”

Part 1 Line 16

“Us postal service p o box $72”

Part 1 Line 16

“PROGRAM SUPPLIES $870”

Part 1 Line 16

“Irs tax preparartion $200”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET ARNDT
IRS990EZ/BooksInCareOfDetail/PhoneNum03528677473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 632
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sparr
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061005
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHENS MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET AMDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONYA KAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01910
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE - TO PROVIDE A DAY PROGRAM THAT PROVIDES ENGAGING ACTIVITIES TO IMPROVE THE WELL-BEING OF ADULTS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt025890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A DAY PROGRAM THAT PROVIDES ENGAGING ACTIVITIES TO IMPROVE THE WELL-BEING OF ADULTS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL DISABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043580
IRS990EZ/TotalRevenueAmt041298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.48660
IRS990ScheduleA/PublicSupportTotal170Amt0110415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110415
IRS990ScheduleA/TotalSupportAmt0110415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST PAID ON THE CHECKING ACCOUNT $50.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $289.97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS FOR MEMBERS EXPENSES $152.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF FLORIDA ANNUAL REPORT FILING $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FDACS ANNUAL REGISTRARION $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5US POSTAL SERVICE P O BOX $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRS TAX PREPARARTION $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03528677473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CIRCLE 24-7 INC
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0833084779
ReturnHeader/Filer/PhoneNum03528677473
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 632
ReturnHeader/Filer/USAddress/CityNm0SPARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032192
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Redonna McCullough
ReturnHeader/ReturnTs02025-04-21T21:28:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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