Civic Intelligence

The Tara Circle Inc

990 • Fiscal year 2017 • EIN 13-3700821

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.TARACIRCLE.ORG
C/0 Abd 100 Summit Lake Dr Ste 120Valhalla, NY 10595

(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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,221,246

Up $277,772 (+7.0%) from 2016

Net Assets

Up

$3,922,317

Up $270,408 (+7.4%) from 2016

Liabilities

Up

$298,929

Up $7,364 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$131,636

Up $85,337 (+184%) from 2016

Expenses

Up

$187,870

Up $94,955 (+102%) from 2016

Net Income

Down

-$56,234

Down $9,618 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$4,221,246
Liabilities$298,929
Net Assets$3,922,317
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$131,636
Expenses$187,870
Net Income-$56,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$906,136
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$2,708,213$3,501,229▲ $793,016
Savings and Temporary Cash Investments$793,694$619,686▼ $174,008
Investments Other Securities$332,365--
Cash and Non-Interest-Bearing Accounts$8,951$-1▼ $8,952
Total Assets$3,943,474$4,221,246▲ $277,772
Other Assets Total$100,251$100,332▲ $81
Liabilities
Other Liabilities$291,565$298,929▲ $7,364
Total Liabilities$291,565$298,929▲ $7,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,909$3,922,317▲ $270,408
Total Net Assets Fund Balance$3,651,909$3,922,317▲ $270,408
Total Liabilities and Net Assets / Fund Balance$3,943,474$4,221,246▲ $277,772
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
Robert G StaufDirector
Thomas GormleyDirector
Tom BradyDirector
Joan Hannigan-vogtAdministrato
Maeve GriffinFinancial Se
Catherine T HoganSecretary
Thomas P HincheyTreasurer
James McquaidVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$131,036
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-56,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,670
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,987$5,726-$47,713
Fees for Service Investment Mgmnt Fees-$10,954-$10,954
Fees for Services Accounting-$3,440-$3,440
All Other Expenses$1,205$779-$1,984
Other Expenses$975$1,516-$1,516
Grants to Domestic Orgs$1,200--$1,200
Insurance-$1,144-$1,144
Office Expenses$237$32-$269
Total Functional Expenses$163,304$24,566$0$187,870
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
Subvention Certificates Payable$286,565
Cash Overdraft$12,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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 100 SUMMIT LAKE DR STE 120, VALHALLA, NY 10595

Signing Officer

Name
Thomas P Hinchey
Title
Treasurer
Phone
9149648272
Signed
2018-10-17

Organization Details

Principal Officer
Thomas P Hinchey
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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

“Consulting fees 41,987 5,726 0”

Raw XML Appendix391 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174361
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt069512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73070
IRS990ScheduleA/PublicSupportPY509Pct00.88380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470871
IRS990ScheduleA/Total509Grp/TotalAmt0661716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalLiabilityAmt0298929
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/ExplanationTxt5CONSULTING FEES 41,987 5,726 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03943474
IRS990/TotalAssetsEOYAmt04221246
IRS990/TotalAssetsGrp/BOYAmt03943474
IRS990/TotalAssetsGrp/EOYAmt04221246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291565
IRS990/TotalLiabilitiesEOYAmt0298929
IRS990/TotalLiabilitiesGrp/BOYAmt0291565
IRS990/TotalLiabilitiesGrp/EOYAmt0298929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03651909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03922317
IRS990/TotalProgramServiceExpensesAmt0163304
IRS990/TotalRevenueGrp/ExclusionAmt0131036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03943474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04221246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03651909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03922317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SUMMIT LAKE DRIVE SUITE 120
IRS990/USAddress/CityNm0VALHALLA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010595
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TARACIRCLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P HINCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149648272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TARA CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0TARA
ReturnHeader/Filer/EIN0133700821
ReturnHeader/Filer/PhoneNum09149648272
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 ABD 100 SUMMIT LAKE DR STE 120
ReturnHeader/Filer/USAddress/CityNm0VALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132872856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABD ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROADWAY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105321245
ReturnHeader/PreparerPersonGrp/PhoneNum09147479000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02018-11-09T14:06:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,221,246
Liabilities
$298,929
Net assets
$3,922,317
Revenue
$131,636
Expenses
$187,870
Net income
-$56,234
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