Civic Intelligence

Institute for Circle Work

EIN 04-3586789 • 501(c)3 • Ithaca, NY

Profile

Healing of individuals, communities, planet

PO Box 847Ithaca, NY 14850

instituteforcirclework.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,049

Down $17,308 (-36%) from 2016

Liabilities

Down

$0

Down $144 (-100%) from 2016

Net Assets

Down

$31,049

Down $17,164 (-36%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$37,935

Down $6,070 (-14%) from 2016

Expenses

Up

$54,599

Up $18,367 (+51%) from 2016

Net Income

Down

-$16,664

Down $24,437 (-314%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2011: $16,192Liabilities 2011: $232011Assets 2012: $23,627Liabilities 2012: $02012Assets 2014: $22,715Liabilities 2014: $02014Assets 2015: $40,440Liabilities 2015: $0Net Assets 2015: $40,4402015Assets 2016: $48,357Liabilities 2016: $144Net Assets 2016: $48,2132016Assets 2017: $31,049Liabilities 2017: $0Net Assets 2017: $31,0492017

Highlighted filing

2017

Assets$31,049
Liabilities$0
Net Assets$31,049
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,716Expenses 2011: $15,069Net Income 2011: $6472011Revenue 2012: $22,050Expenses 2012: $14,592Net Income 2012: $7,4582012Revenue 2014: $33,384Expenses 2014: $44,571Net Income 2014: -$11,1872014Revenue 2015: $45,394Expenses 2015: $27,669Net Income 2015: $17,7252015Revenue 2016: $44,005Expenses 2016: $36,232Net Income 2016: $7,7732016Revenue 2017: $37,935Expenses 2017: $54,599Net Income 2017: -$16,6642017

Highlighted filing

2017

Revenue$37,935
Expenses$54,599
Net Income-$16,664
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$31,049
Liabilities
$0
Net assets
$31,049
Revenue
$37,935
Expenses
$54,599
Net income
-$16,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$37.9$54.6$16.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.14$48.2$44.0$36.2$7.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$45.4$27.7$17.7
2014Summary only. Only limited summary data is available for this year.$22.7$0.00$33.4$44.6$11.2
2012Summary only. Only limited summary data is available for this year.$23.6$0.00$22.1$14.6$7.46
2011Summary only. Only limited summary data is available for this year.$16.2$0.02$15.7$15.1$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,935
Mission and Program Overview

Mission

Healing of individuals, communities, planet

Program Services

DescriptionGrantsExpenses
PROVIDED 13 SCHOLARSHIPS FOR THE CIRCLE WORK LEADERSHIP TRAINING. ESTABLISHED A NEW WEBSITE. CREATED A BOOKLET CALLED LOVE LETTERS FROM THE CIRCLE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JALAJA BONHEIMPresidentPT$0--
ALICE SALTONSTALLSecretary-$0--
AMY OPPERMANDirector-$0--
JANE HEXTERDirector-$0--
DANIELLE SONDROLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Circle Work
EIN
04-3586789
Phone
6072738785
Address
PO BOX 847, ITHACA, NY 14850

Signing Officer

Name
Jalaja Bonheim
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 1,094”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card paypal fees 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“NYS FILING FEE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 145”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING MANUAL 3,798”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconciliation discrepancies -500”

Form 990-EZ, Part II, Line 24, Other Assets

“COMPUTER EQUIPMENT Beginning of year 578, End of year 878”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 144, End of year 0”

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JALAJA BONHEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum06072738785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031049
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011670
IRS990EZ/GrossReceiptsAmt037935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031049
IRS990EZ/OccupancyRentUtltsAndMaintAmt059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JALAJA BONHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE SALTONSTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY OPPERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE HEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE SONDROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0878
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt010409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING OF INDIVIDUALS, COMMUNITIES, PLANET
IRS990EZ/PrintingPublicationsPostageAmt0991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 13 SCHOLARSHIPS FOR THE CIRCLE WORK LEADERSHIP TRAINING. ESTABLISHED A NEW WEBSITE. CREATED A BOOKLET CALLED LOVE LETTERS FROM THE CIRCLE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054599
IRS990EZ/TotalRevenueAmt037935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INSTITUTEFORCIRCLEWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/Total509Grp/TotalAmt0184647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYPAL FEES 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS FILING FEE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING MANUAL 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILIATION DISCREPANCIES -500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EQUIPMENT Beginning of year 578, End of year 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 144, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JALAJA BONHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CIRCLE WORK
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0043586789
ReturnHeader/Filer/PhoneNum06072738785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 847
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06037C929FB140BF811A73E7C62289A44F85DD5E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2886A9EDA21B1CC30B717E5DA69B0AA7DD624BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.219.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:55:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/ReturnTs02018-11-15T11:56:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits