Civic Intelligence

The Tara Circle Inc

990 • Fiscal year 2016 • EIN 13-3700821

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TARACIRCLE.ORG
C/0 Abd Associates 50 BroadwayHawthorne, NY 10532

(914) 964-8272

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,943,474

Up $137,428 (+3.6%) from 2015

Net Assets

Up

$3,651,909

Up $162,428 (+4.7%) from 2015

Liabilities

Down

$291,565

Down $25,000 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$46,299

Up $142 (+0.3%) from 2015

Expenses

Up

$92,915

Up $24,484 (+36%) from 2015

Net Income

Down

-$46,616

Down $24,342 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $885,039Liabilities 2011: $722,225Net Assets 2011: $162,8142011Assets 2012: $1,117,208Liabilities 2012: $688,372Net Assets 2012: $428,8362012Assets 2013: $1,206,490Liabilities 2013: $705,421Net Assets 2013: $501,0692013Assets 2014: $4,256,904Liabilities 2014: $629,065Net Assets 2014: $3,627,8392014Assets 2015: $3,806,046Liabilities 2015: $316,565Net Assets 2015: $3,489,4812015Assets 2016: $3,943,474Liabilities 2016: $291,565Net Assets 2016: $3,651,9092016Assets 2017: $4,221,246Liabilities 2017: $298,929Net Assets 2017: $3,922,3172017Assets 2018: $3,861,255Liabilities 2018: $276,565Net Assets 2018: $3,584,6902018Assets 2019: $4,541,390Liabilities 2019: $303,452Net Assets 2019: $4,237,9382019Assets 2020: $4,824,752Liabilities 2020: $271,565Net Assets 2020: $4,553,1872020Assets 2021: $5,032,825Liabilities 2021: $280,065Net Assets 2021: $4,752,7602021Assets 2022: $4,012,327Liabilities 2022: $571,565Net Assets 2022: $3,440,7622022Assets 2023: $4,000,525Liabilities 2023: $403,240Net Assets 2023: $3,597,2852023

Highlighted filing

2016

Assets$3,943,474
Liabilities$291,565
Net Assets$3,651,909
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $241,391Expenses 2011: $334,234Net Income 2011: -$92,8432011Revenue 2012: $664,215Expenses 2012: $398,491Net Income 2012: $265,7242012Revenue 2013: $470,871Expenses 2013: $398,638Net Income 2013: $72,2332013Revenue 2014: $4,634,625Expenses 2014: $355,790Net Income 2014: $4,278,8352014Revenue 2015: $46,157Expenses 2015: $68,431Net Income 2015: -$22,2742015Revenue 2016: $46,299Expenses 2016: $92,915Net Income 2016: -$46,6162016Revenue 2017: $131,636Expenses 2017: $187,870Net Income 2017: -$56,2342017Revenue 2018: $249,014Expenses 2018: $177,900Net Income 2018: $71,1142018Revenue 2019: $171,233Expenses 2019: $203,529Net Income 2019: -$32,2962019Revenue 2020: $407,596Expenses 2020: $239,845Net Income 2020: $167,7512020Revenue 2021: $503,977Expenses 2021: $686,689Net Income 2021: -$182,7122021Revenue 2022: $230,419Expenses 2022: $577,444Net Income 2022: -$347,0252022Revenue 2023: $240,575Expenses 2023: $466,145Net Income 2023: -$225,5702023

Highlighted filing

2016

Revenue$46,299
Expenses$92,915
Net Income-$46,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$512,589
Mission and Program Overview

Mission

Foster the interest and awareness of irish - american culture by sponsoring classes in irish music, dance, history, language, art and literature.

Foster the interest and awareness of irish - american culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,480,713$2,708,213▲ $227,500
Savings and Temporary Cash Investments$875,196$793,694▼ $81,502
Investments Other Securities$339,289$332,365▼ $6,924
Cash and Non-Interest-Bearing Accounts$8,680$8,951▲ $271
Total Assets$3,806,046$3,943,474▲ $137,428
Other Assets Total$102,168$100,251▼ $1,917
Liabilities
Other Liabilities$311,565$291,565▼ $20,000
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$316,565$291,565▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,481$3,651,909▲ $162,428
Total Net Assets Fund Balance$3,489,481$3,651,909▲ $162,428
Total Liabilities and Net Assets / Fund Balance$3,806,046$3,943,474▲ $137,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$332,365--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cyril J HughesChairman
James RiceChairman Eme
Catherine MarshallDirector
Eileen a CareyDirector
Kevin HartnettDirector
Michael MorleyDirector
Philip DenningDirector
Robert G StaufDirector
Thomas GormleyDirector
Tom BradyDirector
Tom KennedyDirector
Joan Hannigan-vogtAdministrato
Maeve GriffinFinancial Se
Catherine T HoganSecretary
Thomas P HincheyTreasurer
James McquaidVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$0
Investment Income
$44,649
Other Revenue
$0
All Other Contributions
$1,650
Change in Net Assets
$-46,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,815
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,080$4,920-$41,000
Fees for Service Investment Mgmnt Fees-$11,536-$11,536
Fees for Services Accounting-$9,312-$9,312
All Other Expenses$933$1,082-$2,015
Office Expenses$1,316$541-$1,857
Other Expenses$10,625$1,769-$1,769
Insurance-$1,192-$1,192
Grants to Domestic Individuals$100--$100
Total Functional Expenses$60,004$32,911$0$92,915
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$291,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“The organization has members consisting of organizations and individuals”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization have the power to vote and elect the officers and directors.”

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

“The treasurer is charged with the review of form 990 before filing.”

Form 990, Page 6, Part VI, Line 18

“The organization provides a hard copy of the documents upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tara Circle Inc
EIN
13-3700821
Phone
9149648272
Address
C/0 ABD ASSOCIATES 50 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Cyril J Hughes
Title
Chairman
Phone
9149648272
Signed
2017-05-15

Organization Details

Principal Officer
Cyril J Hughes
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Abd Associates Llp
Address
50 BROADWAY STE 1, HAWTHORNE, NY 10532-1245
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 36,080 4,920 0”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYRIL J HUGHES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt040621
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IRS990/PYOtherRevenueAmt04936
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IRS990/PYTotalExpensesAmt068431
IRS990/PYTotalRevenueAmt046157
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IRS990/ReconcilationRevenueExpnssAmt0-46616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174361
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.95850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0332365
IRS990ScheduleD/OtherSecuritiesGrp/Desc031533,791 METROPOLITAN WEST TR BOND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0332365
IRS990ScheduleD/TotalLiabilityAmt0291565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS CONSISTING OF ORGANIZATIONS AND INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO VOTE AND ELECT THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER IS CHARGED WITH THE REVIEW OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A HARD COPY OF THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 36,080 4,920 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03943474
IRS990/TotalAssetsGrp/BOYAmt03806046
IRS990/TotalAssetsGrp/EOYAmt03943474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060004
IRS990/TotalFunctionalExpensesGrp/TotalAmt092915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316565
IRS990/TotalLiabilitiesEOYAmt0291565
IRS990/TotalLiabilitiesGrp/BOYAmt0316565
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03489481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03651909
IRS990/TotalProgramServiceExpensesAmt060004
IRS990/TotalRevenueGrp/ExclusionAmt044649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03806046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03943474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03489481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03651909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TARACIRCLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRIL J HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09149648272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TARA CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0133700821
ReturnHeader/Filer/PhoneNum09149648272
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 ABD ASSOCIATES 50 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,943,474
Liabilities
$291,565
Net assets
$3,651,909
Revenue
$46,299
Expenses
$92,915
Net income
-$46,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.40$3.60$0.24$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.57$3.44$0.23$0.58$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.28$4.75$0.50$0.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.27$4.55$0.41$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.30$4.24$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.28$3.58$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.30$3.92$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.29$3.65$0.05$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.32$3.49$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.63$3.63$4.63$0.36$4.28
2013Summary only. Only limited summary data is available for this year.$1.21$0.71$0.50$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.69$0.43$0.66$0.40$0.27
2011Summary only. Only limited summary data is available for this year.$0.89$0.72$0.16$0.24$0.33$0.09