Civic Intelligence

The Circle Program

EIN 02-0460584 • 501(c)3 • Plymouth, NH

View Organization Page

Profile

Service to disadvantaged youth

85 Main StPlymouth, NH 03264

www.circleprogram.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,756,024

Up $214,456 (+6.1%) from 2023

Liabilities

Down

$68,929

Down $11,438 (-14%) from 2023

Net Assets

Up

$3,687,095

Up $225,894 (+6.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Down

$920,604

Down $117,254 (-11%) from 2023

Expenses

Up

$757,986

Up $17,594 (+2.4%) from 2023

Net Income

Down

$162,618

Down $134,848 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,076,869Liabilities 2010: $9,714Net Assets 2010: $2,067,1552010Assets 2011: $2,202,486Liabilities 2011: $10,998Net Assets 2011: $2,191,4882011Assets 2012: $2,304,034Liabilities 2012: $11,170Net Assets 2012: $2,292,8642012Assets 2013: $2,666,509Liabilities 2013: $7,079Net Assets 2013: $2,659,4302013Assets 2014: $2,703,055Liabilities 2014: $13,267Net Assets 2014: $2,689,7882014Assets 2015: $2,656,438Liabilities 2015: $6,964Net Assets 2015: $2,649,4742015Assets 2016: $2,709,137Liabilities 2016: $9,003Net Assets 2016: $2,700,1342016Assets 2017: $2,940,595Liabilities 2017: $18,894Net Assets 2017: $2,921,7012017Assets 2018: $2,971,615Liabilities 2018: $6,232Net Assets 2018: $2,965,3832018Assets 2019: $2,975,797Liabilities 2019: $4,497Net Assets 2019: $2,971,3002019Assets 2020: $3,046,779Liabilities 2020: $6,412Net Assets 2020: $3,040,3672020Assets 2021: $3,221,151Liabilities 2021: $1,329Net Assets 2021: $3,219,8222021Assets 2022: $3,121,151Liabilities 2022: $32,305Net Assets 2022: $3,088,8462022Assets 2023: $3,541,568Liabilities 2023: $80,367Net Assets 2023: $3,461,2012023Assets 2024: $3,756,024Liabilities 2024: $68,929Net Assets 2024: $3,687,0952024

Highlighted filing

2024

Assets$3,756,024
Liabilities$68,929
Net Assets$3,687,095
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,0742010Expenses 2011: $415,5102011Revenue 2012: $487,748Expenses 2012: $453,523Net Income 2012: $34,2252012Revenue 2013: $721,718Expenses 2013: $496,667Net Income 2013: $225,0512013Revenue 2014: $569,078Expenses 2014: $530,676Net Income 2014: $38,4022014Revenue 2015: $596,867Expenses 2015: $572,981Net Income 2015: $23,8862015Revenue 2016: $674,101Expenses 2016: $602,171Net Income 2016: $71,9302016Revenue 2017: $774,904Expenses 2017: $637,012Net Income 2017: $137,8922017Revenue 2018: $774,313Expenses 2018: $610,061Net Income 2018: $164,2522018Revenue 2019: $534,103Expenses 2019: $640,535Net Income 2019: -$106,4322019Revenue 2020: $500,816Expenses 2020: $489,694Net Income 2020: $11,1222020Revenue 2021: $698,690Expenses 2021: $555,125Net Income 2021: $143,5652021Revenue 2022: $777,985Expenses 2022: $636,235Net Income 2022: $141,7502022Revenue 2023: $1,037,858Expenses 2023: $740,392Net Income 2023: $297,4662023Revenue 2024: $920,604Expenses 2024: $757,986Net Income 2024: $162,6182024

Highlighted filing

2024

Revenue$920,604
Expenses$757,986
Net Income$162,618
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,756,024
Liabilities
$68,929
Net assets
$3,687,095
Revenue
$920,604
Expenses
$757,986
Net income
$162,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$0.92$0.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$1.04$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.70$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.50$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.97$0.77$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.77$0.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.72$0.50$0.23
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.49$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,020,604
Mission and Program Overview

Mission

Organized for the education and counseling of underprivileged girls through summer camp and year round mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,399,124$1,513,414▲ $114,290
Land, Buildings, and Equipment, Net$1,062,113$1,009,362▼ $52,751
Savings and Temporary Cash Investments$556,188$607,314▲ $51,126
Cash and Non-Interest-Bearing Accounts$429,641$527,442▲ $97,801
Pledges and Grants Receivable$10,500$46,278▲ $35,778
Prepaid Expenses and Deferred Charges$11,911$1,415▼ $10,496
Total Assets$3,541,568$3,756,024▲ $214,456
Other Assets Total$72,091$50,799▼ $21,292
Liabilities
Other Liabilities$72,091$52,799▼ $19,292
Accounts Payable and Accrued Expenses$8,276$16,130▲ $7,854
Total Liabilities$80,367$68,929▼ $11,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,147,904$2,253,980▲ $106,076
Net Assets With Donor Restrictions$1,313,297$1,433,115▲ $119,818
Total Net Assets Fund Balance$3,461,201$3,687,095▲ $225,894
Total Liabilities and Net Assets / Fund Balance$3,541,568$3,756,024▲ $214,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,199$645,175$1,345,374
Land$207,030-$207,030
Other Land Buildings$92,014$55,336$147,350
Equipment$10,119$80,508$90,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,399,124-▲ $186,735$-48,000$1,537,859
2023$1,103,764$200,000▲ $141,960$-46,600$1,399,124
2022$1,333,582-▼ $185,318$-44,500$1,103,764
2021$1,216,642-▲ $158,640$-41,700$1,333,582
2020$1,074,982-▲ $141,660-$1,216,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DeverExecutive DiFT$96,640$15,456$112,096

Board Members and Trustees

NameTitle
Talesha Saint-marcPresident
Jennifer CraneBoard Member
Jennifer RothmanBoard Member
Kayla TurnerBoard Member
Kiersten SchultzBoard Member
Leslie CraigenBoard Member
Mark SeymourBoard Member
Nate DutileBoard Member
Ryan McfarlandBoard Member
Tracy WhiteBoard Member
Christina BradburyTreasurer
Dawn BeersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$825,469
Program Service Revenue
$0
Investment Income
$95,135
Other Revenue
$0
All Other Contributions
$825,469
Change in Net Assets
$162,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,776
Other Expenses$284,210
Total Fundraising Expense$120,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,437$24,981$51,894$307,312
Current Officers, Directors, Trustees, and Key Employees$72,480$7,828$16,332$96,640
Depreciation Depletion$42,913--$42,913
Other Employee Benefits$26,766$3,588$7,455$37,809
Insurance$27,698$1,499$3,121$32,318
Payroll Taxes$22,663$3,037$6,315$32,015
Occupancy$16,830$2,535$5,270$24,635
Fees for Services Other$8,631$2,374$1,955$12,960
Fees for Services Accounting-$9,722-$9,722
Fees for Service Investment Mgmnt Fees-$8,954-$8,954
Information Technology$4,724$709$2,498$7,931
Office Expenses$4,735$710$2,362$7,807
Advertising$5,775--$5,775
Other Expenses$2,518$379$787$3,684
Conferences and Meetings$2,315$350$724$3,389
All Other Expenses$2$225$1,984$2,211
Travel$206$31$65$302
Total Functional Expenses$570,704$66,922$120,360$757,986
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
Operating Lease Liabilities$50,799
Land Sale Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark seymour jennifer rothman board member board member family members”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990. The form 990 is emailed to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board review and sign the circle program's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“When compiling the annual budget, the board members review compensation for the executive director based on an annual review, information gathered from other nonprofits, and from the nh center for nonprofits.”

Form 990, Page 6, Part VI, Line 15B

“Officers receive no compensation. Salaries for all other year-round employees are reviewed during budget discussion based on annual employee reviews, information gathered from other nonprofits, and from the nh center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. They may be viewed in the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Circle Program
EIN
02-0460584
Phone
6035364244
Address
85 MAIN ST, PLYMOUTH, NH 03264

Signing Officer

Name
Christina Bradbury
Title
Treasurer
Phone
6035364244
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talesha Saint-marc
Formed
1993
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
95

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Lena Rozzi CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind donations (gaap diff) -16,250”

Raw XML AppendixShowing 400 of 488 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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IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE EDUCATION AND COUNSELING OF UNDERPRIVILEGED GIRLS THROUGH SUMMER CAMP AND YEAR ROUND MENTORING PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 11,641
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SEYMOUR JENNIFER ROTHMAN BOARD MEMBER BOARD MEMBER FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD REVIEW AND SIGN THE CIRCLE PROGRAM'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN COMPILING THE ANNUAL BUDGET, THE BOARD MEMBERS REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW, INFORMATION GATHERED FROM OTHER NONPROFITS, AND FROM THE NH CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS RECEIVE NO COMPENSATION. SALARIES FOR ALL OTHER YEAR-ROUND EMPLOYEES ARE REVIEWED DURING BUDGET DISCUSSION BASED ON ANNUAL EMPLOYEE REVIEWS, INFORMATION GATHERED FROM OTHER NONPROFITS, AND FROM THE NH CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY MAY BE VIEWED IN THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND DONATIONS (GAAP DIFF) -16,250

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