Civic Intelligence

Circle Inc.

990 • Fiscal year 2019 • EIN 03-0331147

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 652Barre, VT 05641

(802) 476-6010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$561,325

Up $14,727 (+2.7%) from 2018

Net Assets

Up

$492,407

Up $8,737 (+1.8%) from 2018

Liabilities

Up

$68,918

Up $5,990 (+9.5%) from 2018

Revenue And Expenses

Revenue

Down

$556,484

Down $64,091 (-10%) from 2018

Expenses

Down

$547,747

Down $35,453 (-6.1%) from 2018

Net Income

Down

$8,737

Down $28,638 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$561,325
Liabilities$68,918
Net Assets$492,407
Open 2019 Filing

Operations Trend

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

2019

Revenue$556,484
Expenses$547,747
Net Income$8,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$556,484
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$322,698$303,434▼ $19,264
Savings and Temporary Cash Investments$37,100$129,414▲ $92,314
Accounts Receivable$66,683$74,508▲ $7,825
Cash and Non-Interest-Bearing Accounts$112,599$41,909▼ $70,690
Prepaid Expenses and Deferred Charges$6,518$11,060▲ $4,542
Total Assets$546,598$561,325▲ $14,727
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$35,600$35,600→ $0
Accounts Payable and Accrued Expenses$20,066$18,715▼ $1,351
Other Liabilities$7,262$14,603▲ $7,341
Total Liabilities$62,928$68,918▲ $5,990
Net Assets / Fund Balance
Unrestricted Net Assets$435,570$446,102▲ $10,532
Temporarily Rstr Net Assets$48,100$46,305▼ $1,795
Total Net Assets Fund Balance$483,670$492,407▲ $8,737
Total Liabilities and Net Assets / Fund Balance$546,598$561,325▲ $14,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,657-$574,657
Land$13,740-$13,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlene RinkerChair
Laurie NoyesVice Chair,
Brian HoarBoard Member
Julie CadoretteBoard Member
Kate AylwardBoard Member
Pat ArchboldBoard Member
Rowly BruckenBoard Member
Emily MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$532,122
Program Service Revenue
$21,803
Investment Income
$926
Other Revenue
$1,633
All Other Contributions
$135,543
Change in Net Assets
$8,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,484
Total Revenue per Audited Statements
$556,484
Total Revenue per Form 990
$556,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,479
Other Expenses$208,268
Total Fundraising Expense$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,997$7,856-$261,853
Other Expenses$72,340--$72,340
Occupancy$49,570$9,970-$59,540
Other Employee Benefits$54,606$1,681-$56,287
Payroll Taxes$20,699$640-$21,339
Fees for Services Other$14,944$4,007$1,110$20,061
Depreciation Depletion$19,668--$19,668
Office Expenses$11,044$5,054-$16,098
Insurance$10,233--$10,233
Fees for Services Legal$5,410--$5,410
Fees for Services Management$625$3,619-$4,244
Travel$348$116-$464
Advertising-$210-$210
Total Functional Expenses$513,484$33,153$1,110$547,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$547,747
Expenses per Audited Statements$547,343
Total Expenses per Audited Statements$547,343
Expenses Not Reported on Financial Statements$404
Other Expense Adjustments$404
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
Other Liabilities$14,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-11-08

Organization Details

Principal Officer
Charlene Rinker
Formed
1992
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
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 0 volunteer hours 0 book / tax depreciation difference 404 total 404”

Financial Statement Notes

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

“VOLUNTEER HOURS 0”

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

“Volunteer hours 0 book / tax depreciation difference 404”

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IRS990ScheduleD/TotalLiabilityAmt014603
IRS990ScheduleD/TotalRevenuePerForm990Amt0556484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547343
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 0 VOLUNTEER HOURS 0 BOOK / TAX DEPRECIATION DIFFERENCE 404 TOTAL 404
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546598
IRS990/TotalAssetsEOYAmt0561325
IRS990/TotalAssetsGrp/BOYAmt0546598
IRS990/TotalAssetsGrp/EOYAmt0561325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532122
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062928
IRS990/TotalLiabilitiesEOYAmt068918
IRS990/TotalLiabilitiesGrp/BOYAmt062928
IRS990/TotalLiabilitiesGrp/EOYAmt068918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492407
IRS990/TotalOtherProgSrvcExpenseAmt0513484
IRS990/TotalProgramServiceExpensesAmt0513484
IRS990/TotalProgramServiceRevenueAmt021803
IRS990/TotalRevenueGrp/ExclusionAmt021803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561325
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt0348
IRS990/TravelGrp/TotalAmt0464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446102
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 652
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE RINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024766010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionFilingDeviceId0FF14E481D38A482AEA50D9AD635660A8F027132E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.76.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:10
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE K BATCHELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T13:36:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,325
Liabilities
$68,918
Net assets
$492,407
Revenue
$556,484
Expenses
$547,747
Net income
$8,737
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