Civic Intelligence

Circle Inc.

990 • Fiscal year 2016 • EIN 03-0331147

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
PO Box 652Barre, VT 05641

(802) 476-6010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$524,388

Down $11,107 (-2.1%) from 2015

Net Assets

Down

$433,930

Down $25,260 (-5.5%) from 2015

Liabilities

Up

$90,458

Up $14,153 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$557,182

Up $60,565 (+12%) from 2015

Expenses

Up

$582,442

Up $124,778 (+27%) from 2015

Net Income

Down

-$25,260

Down $64,213 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $531,497Liabilities 2012: $51,122Net Assets 2012: $480,3752012Assets 2013: $525,138Liabilities 2013: $61,223Net Assets 2013: $463,9152013Assets 2014: $489,822Liabilities 2014: $69,585Net Assets 2014: $420,2372014Assets 2015: $535,495Liabilities 2015: $76,305Net Assets 2015: $459,1902015Assets 2016: $524,388Liabilities 2016: $90,458Net Assets 2016: $433,9302016Assets 2017: $533,393Liabilities 2017: $87,098Net Assets 2017: $446,2952017Assets 2018: $546,598Liabilities 2018: $62,928Net Assets 2018: $483,6702018Assets 2019: $561,325Liabilities 2019: $68,918Net Assets 2019: $492,4072019Assets 2020: $529,093Liabilities 2020: $50,756Net Assets 2020: $478,3372020Assets 2021: $834,396Liabilities 2021: $69,119Net Assets 2021: $765,2772021Assets 2022: $868,682Liabilities 2022: $52,905Net Assets 2022: $815,7772022Assets 2023: $850,598Liabilities 2023: $51,713Net Assets 2023: $798,8852023Assets 2024: $845,477Liabilities 2024: $50,518Net Assets 2024: $794,9592024Assets 2025: $900,353Liabilities 2025: $49,651Net Assets 2025: $850,7022025

Highlighted filing

2016

Assets$524,388
Liabilities$90,458
Net Assets$433,930
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $416,890Expenses 2012: $442,593Net Income 2012: -$25,7032012Revenue 2013: $405,156Expenses 2013: $421,616Net Income 2013: -$16,4602013Revenue 2014: $412,052Expenses 2014: $455,730Net Income 2014: -$43,6782014Revenue 2015: $496,617Expenses 2015: $457,664Net Income 2015: $38,9532015Revenue 2016: $557,182Expenses 2016: $582,442Net Income 2016: -$25,2602016Revenue 2017: $596,680Expenses 2017: $584,315Net Income 2017: $12,3652017Revenue 2018: $620,575Expenses 2018: $583,200Net Income 2018: $37,3752018Revenue 2019: $556,484Expenses 2019: $547,747Net Income 2019: $8,7372019Revenue 2020: $544,569Expenses 2020: $558,639Net Income 2020: -$14,0702020Revenue 2021: $854,576Expenses 2021: $567,636Net Income 2021: $286,9402021Revenue 2022: $591,582Expenses 2022: $541,085Net Income 2022: $50,4972022Revenue 2023: $503,585Expenses 2023: $520,477Net Income 2023: -$16,8922023Revenue 2024: $492,610Expenses 2024: $496,536Net Income 2024: -$3,9262024Revenue 2025: $533,292Expenses 2025: $477,549Net Income 2025: $55,7432025

Highlighted filing

2016

Revenue$557,182
Expenses$582,442
Net Income-$25,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$557,182
Mission and Program Overview

Mission

Direct service to victims of domestic violence; hotline, legal advocay, support groups, community education and shelter.

Assist victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,987$345,252▼ $18,735
Accounts Receivable$49,464$62,790▲ $13,326
Cash and Non-Interest-Bearing Accounts$57,005$59,343▲ $2,338
Savings and Temporary Cash Investments$57,172$49,105▼ $8,067
Prepaid Expenses and Deferred Charges$6,869$6,900▲ $31
Intangible Assets$-2$-2→ $0
Total Assets$535,495$524,388▼ $11,107
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,600$35,600→ $0
Deferred Revenue$23,110$21,919▼ $1,191
Accounts Payable and Accrued Expenses$2,634$20,524▲ $17,890
Other Liabilities$14,961$12,415▼ $2,546
Total Liabilities$76,305$90,458▲ $14,153
Net Assets / Fund Balance
Unrestricted Net Assets$423,590$398,330▼ $25,260
Temporarily Rstr Net Assets$35,600$35,600→ $0
Total Net Assets Fund Balance$459,190$433,930▼ $25,260
Total Liabilities and Net Assets / Fund Balance$535,495$524,388▼ $11,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,489$201,164$526,653
Other Land Buildings$6,023$31,245$37,268
Land$13,740-$13,740
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlene RinkerChair
Colleen BoydVice Chair
Brian HoarBoard Member
Emily MeyerBoard Member
Gary MarvelBoard Member
Laurie NoyesBoard Member
Veda LyonBoard Member
Pat ArchboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,839
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$22,800
All Other Contributions
$215,330
Change in Net Assets
$-25,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,604
Revenue Not Reported on Financial Statements
$97,578
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$97,578
Total Revenue per Audited Statements
$459,604
Total Revenue per Form 990
$557,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,408
Other Expenses$271,034
Total Fundraising Expense$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,253$6,967-$232,220
Other Employee Benefits$49,878$1,543-$51,421
All Other Expenses$28,106$22,090$1,205$51,401
Payroll Taxes$26,934$833-$27,767
Depreciation Depletion$18,736--$18,736
Occupancy$10,452$5,148-$15,600
Other Expenses$7,569$2,523-$10,092
Insurance$9,518--$9,518
Fees for Services Accounting-$3,180-$3,180
Office Expenses$981$1,993-$2,974
Advertising-$519-$519
Total Functional Expenses$536,441$44,796$1,205$582,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$582,442
Expenses per Audited Statements$484,864
Total Expenses per Audited Statements$484,864
Expenses Not Reported on Financial Statements$97,578
Other Expense Adjustments$97,578
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,488
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mailing and Phonathon$16,488$16,488-$16,488
None----
Total Events$16,488$16,488-$16,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,340
Payroll Liabilities$4,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, line 11

“Presented to Executive Director and Board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle Inc
EIN
03-0331147
Phone
8024766010
Address
PO BOX 652, BARRE, VT 05641

Signing Officer

Name
Charlene Rinker
Title
Board Chair
Phone
8024766010
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Rinker
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIRCLE, BARRE, VT 05641
Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit financial statements and tax return is reviewed by the Executive Directors and then presented to the Board for final approval.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Volunteer hours 97,578.”

Part XII, Line 4B - Other Adjustments:

“Volunteer hours 97,578.”

Raw XML AppendixShowing 400 of 419 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/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02093617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093617
IRS990ScheduleA/TotalSupportAmt02193289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097578
IRS990ScheduleD/ExpensesSubtotalAmt0484864
IRS990ScheduleD/LandGrp/BookValueAmt013740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherExpensesNotIncludedAmt097578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt097578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097578
IRS990ScheduleD/RevenueSubtotalAmt0459604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Volunteer hours 97,578.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Volunteer hours 97,578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345252
IRS990ScheduleD/TotalExpensesPerForm990Amt0582442
IRS990ScheduleD/TotalLiabilityAmt012415
IRS990ScheduleD/TotalRevenuePerForm990Amt0557182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mailing and Phonathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to Executive Director and Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit financial statements and tax return is reviewed by the Executive Directors and then presented to the Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535495
IRS990/TotalAssetsEOYAmt0524388
IRS990/TotalAssetsGrp/BOYAmt0535495
IRS990/TotalAssetsGrp/EOYAmt0524388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532839
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076305
IRS990/TotalLiabilitiesEOYAmt090458
IRS990/TotalLiabilitiesGrp/BOYAmt076305
IRS990/TotalLiabilitiesGrp/EOYAmt090458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536441
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Rinker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08024766010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,388
Liabilities
$90,458
Net assets
$433,930
Revenue
$557,182
Expenses
$582,442
Net income
-$25,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.50$8.51$5.33$4.78$0.56
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.51$7.95$4.93$4.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.52$7.99$5.04$5.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.53$8.16$5.92$5.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.69$7.65$8.55$5.68$2.87
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.51$4.78$5.45$5.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.69$4.92$5.56$5.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.84$6.21$5.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.87$4.46$5.97$5.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.90$4.34$5.57$5.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.76$4.59$4.97$4.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.70$4.20$4.12$4.56$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.61$4.64$4.05$4.22$0.16
2012Summary only. Only limited summary data is available for this year.$5.31$0.51$4.80$4.17$4.43$0.26