Y โ€” Mutual & Membership BenefitEIN: 824114361ยท Ruling Year: 2018

1@Distribution Center Circle Investment Inc

Dallas, Texas

CHealth Score
36C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

โš  3-point penalty for stale filing data

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

๐Ÿ’ฐ
$1.4M
Total Revenue
๐Ÿ“Š
$0
Total Expenses
๐Ÿฆ
$45.9M
Net Assets
๐Ÿ“‹
$27.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.7%
Year-over-year change (2020 โ†’ 2021)
Net Margin
+100.0%
Revenue minus expenses as % of revenue
Liabilities-to-Assets
37.5%
Total liabilities as % of total assets

Filing History

4 filings on record
YearRevenueExpensesAssets
2021$1,442,434โ†‘27%$0$73,543,102โ†‘17%
2020$1,138,814โ†“40%$0$63,108,109โ†‘21%
2019$1,892,466โ†‘35%$0$52,129,957
2018$1,398,889$0$52,361,377

Frequently Asked Questions

What does 1@Distribution Center Circle Investment Inc do?โ–ผ

1@Distribution Center Circle Investment Inc is a mutual & membership benefit nonprofit organization based in Texas. It is classified under NTEE code Y02 and is registered as a 501(c) tax-exempt organization with the IRS.

Is 1@Distribution Center Circle Investment Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, 1@Distribution Center Circle Investment Inc has a score of 36/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does 1@Distribution Center Circle Investment Inc generate?โ–ผ

1@Distribution Center Circle Investment Inc reports $1.4M in annual revenue and holds $73.5M in total assets, based on IRS filings.

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1@Distribution Center Circle Investment Inc โ€” Dallas, TX | GiveScope