Civic Intelligence

Circle Inc.

990 • Fiscal year 2017 • EIN 03-0331147

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

69th percentile

0.16x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$533,393

Up $9,005 (+1.7%) from 2016

Net Assets

Up

$446,295

Up $12,365 (+2.8%) from 2016

Liabilities

Down

$87,098

Down $3,360 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$596,680

Up $39,498 (+7.1%) from 2016

Expenses

Up

$584,315

Up $1,873 (+0.3%) from 2016

Net Income

Up

$12,365

Up $37,625 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$533,393
Liabilities$87,098
Net Assets$446,295
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$596,680
Expenses$584,315
Net Income$12,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$596,680
Mission and Program Overview

Mission

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

Assist victums of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,252$331,189▼ $14,063
Cash and Non-Interest-Bearing Accounts$59,341$93,836▲ $34,495
Accounts Receivable$62,790$61,535▼ $1,255
Savings and Temporary Cash Investments$49,105$34,709▼ $14,396
Prepaid Expenses and Deferred Charges$6,900$11,124▲ $4,224
Total Assets$524,388$533,393▲ $9,005
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$21,919$38,543▲ $16,624
Unsecured Notes Loans Payable$35,600$35,600→ $0
Accounts Payable and Accrued Expenses$20,524--
Other Liabilities$12,415$12,955▲ $540
Total Liabilities$90,458$87,098▼ $3,360
Net Assets / Fund Balance
Unrestricted Net Assets$398,330$410,695▲ $12,365
Temporarily Rstr Net Assets$35,600$35,600→ $0
Total Net Assets Fund Balance$433,930$446,295▲ $12,365
Total Liabilities and Net Assets / Fund Balance$524,388$533,393▲ $9,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,449$246,435$563,884
Land$13,740-$13,740
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlene RinkerChair
Pat ArchboldVice Chair,s
Brian HoarBoard Member
Emily MeyerBoard Member
Gary MarvelBoard Member
Lynda OliverBoard Member
Laurie NoyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,230
Program Service Revenue
$0
Investment Income
$3,499
Other Revenue
$51,951
All Other Contributions
$113,212
Change in Net Assets
$12,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,767
Revenue Not Reported on Financial Statements
$81,913
Other Revenue Adjustments
$81,913
Total Revenue per Audited Statements
$514,767
Total Revenue per Form 990
$596,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,954
Other Expenses$277,361
Total Fundraising Expense$1,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,592$7,039-$234,631
All Other Expenses$41,816$15,128$1,083$58,027
Other Employee Benefits$50,765$1,570-$52,335
Payroll Taxes$19,388$600-$19,988
Depreciation Depletion$19,068--$19,068
Occupancy$11,310$5,570-$16,880
Other Expenses$10,508$13,391-$10,508
Insurance$6,244--$6,244
Office Expenses$1,261$2,561-$3,822
Fees for Services Accounting-$3,135-$3,135
Advertising-$702-$702
Total Functional Expenses$533,536$49,696$1,083$584,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,315
Expenses per Audited Statements$502,402
Total Expenses per Audited Statements$502,402
Expenses Not Reported on Financial Statements$81,913
Other Expense Adjustments$81,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,540
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
Other Liabilities$12,955
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, Page 6, Part VI, Line 11B

“Presented to executive director and board for review prior to filing.”

Form 990, Page 6, Part VI, 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
Chair
Phone
8024766010
Signed
2017-09-01

Organization Details

Principal Officer
Charlene Rinker
Formed
1992
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
0
Employees
7

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Volunteer hours -81,913 volunteer hours 81,913”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“VOLUNTEER HOURS 81,913”

Schedule D, Page 4, Part XII, Line 4B

“VOLUNTEER HOURS 81,913”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02232490
IRS990ScheduleA/TotalSupportAmt02234403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt081913
IRS990ScheduleD/ExpensesSubtotalAmt0502402
IRS990ScheduleD/LandGrp/BookValueAmt013740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013740
IRS990ScheduleD/OtherExpensesNotIncludedAmt081913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt081913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081913
IRS990ScheduleD/RevenueSubtotalAmt0514767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER HOURS 81,913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER HOURS 81,913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331189
IRS990ScheduleD/TotalExpensesPerForm990Amt0584315
IRS990ScheduleD/TotalLiabilityAmt012955
IRS990ScheduleD/TotalRevenuePerForm990Amt0596680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502402
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045540
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0KAROL DIAMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 652
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BARRE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO EXECUTIVE DIRECTOR AND BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER HOURS -81,913 VOLUNTEER HOURS 81,913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524388
IRS990/TotalAssetsEOYAmt0533393
IRS990/TotalAssetsGrp/BOYAmt0524388
IRS990/TotalAssetsGrp/EOYAmt0533393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0541230
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090458
IRS990/TotalLiabilitiesEOYAmt087098
IRS990/TotalLiabilitiesGrp/BOYAmt090458
IRS990/TotalLiabilitiesGrp/EOYAmt087098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446295
IRS990/TotalProgramServiceExpensesAmt0533536
IRS990/TotalRevenueGrp/ExclusionAmt045540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410695
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE RINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024766010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0030331147
ReturnHeader/Filer/PhoneNum08024766010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CONTI CIR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE K BATCHELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-01T17:18:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,393
Liabilities
$87,098
Net assets
$446,295
Revenue
$596,680
Expenses
$584,315
Net income
$12,365
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