Civic Intelligence

The Tara Circle Inc

990 • Fiscal year 2018 • EIN 13-3700821

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,861,255

Down $359,991 (-8.5%) from 2017

Net Assets

Down

$3,584,690

Down $337,627 (-8.6%) from 2017

Liabilities

Down

$276,565

Down $22,364 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$249,014

Up $117,378 (+89%) from 2017

Expenses

Down

$177,900

Down $9,970 (-5.3%) from 2017

Net Income

Up

$71,114

Up $127,348 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,861,255
Liabilities$276,565
Net Assets$3,584,690
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$249,014
Expenses$177,900
Net Income$71,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,080,046
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$3,501,229$3,288,663▼ $212,566
Savings and Temporary Cash Investments$619,685$468,125▼ $151,560
Cash and Non-Interest-Bearing Accounts-$4,135-
Total Assets$4,221,246$3,861,255▼ $359,991
Other Assets Total$100,332$100,332→ $0
Liabilities
Other Liabilities$298,929$276,565▼ $22,364
Total Liabilities$298,929$276,565▼ $22,364
Net Assets / Fund Balance
Unrestricted Net Assets$3,922,317$3,584,690▼ $337,627
Total Net Assets Fund Balance$3,922,317$3,584,690▼ $337,627
Total Liabilities and Net Assets / Fund Balance$4,221,246$3,861,255▼ $359,991
Compensation and Service Providers
Top Officer Pay35th 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
Maeve GriffinFinancial Se
Catherine T HoganSecretary
Thomas P HincheyTreasurer
James McquaidVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$249,014
Other Revenue
$0
Change in Net Assets
$71,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,450
Grants and Similar Amounts Paid$60,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,450--$60,450
Fees for Service Investment Mgmnt Fees-$41,400-$41,400
Fees for Services Other$36,080$4,920-$41,000
Fees for Services Accounting-$3,650-$3,650
All Other Expenses$2,427$760-$3,187
Other Expenses$1,564$2,825-$2,825
Occupancy$1,349$1,350-$2,699
Office Expenses$423$636-$1,059
Insurance-$1,027-$1,027
Total Functional Expenses$119,768$58,132$0$177,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aisling Irish Community CenterYonkers, NY--$50,450
Westput SetantaMahopac, NY--$10,000
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$276,565
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 100 SUMMIT LAKE DR STE 120, VALHALLA, NY 10595

Signing Officer

Name
Thomas P Hinchey
Title
Treasurer
Phone
9149648272
Signed
2019-10-22

Organization Details

Principal Officer
Thomas P Hinchey
Formed
1994
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Abd Associates Llp
Address
100 SUMMIT LAKE DR SUITE 120, VALHALLA, NY 10595-1362
Preparer
Rebecca Drechsel
Phone
9147479000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 36,080 4,920 0”

Raw XML Appendix395 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/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt070878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt069512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0140390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37750
IRS990ScheduleA/PublicSupportPY509Pct00.73070
IRS990ScheduleA/PublicSupportTotal509Amt0190845
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183059
IRS990ScheduleA/Total509Grp/TotalAmt0190845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION CERTIFICATES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0276565
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150450
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTPUT SETANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AISLING IRISH COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0133919126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161-165 HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1990 MCLEAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAHOPAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YONKERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010541
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110704
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04221246
IRS990/TotalAssetsEOYAmt03861255
IRS990/TotalAssetsGrp/BOYAmt04221246
IRS990/TotalAssetsGrp/EOYAmt03861255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298929
IRS990/TotalLiabilitiesEOYAmt0276565
IRS990/TotalLiabilitiesGrp/BOYAmt0298929
IRS990/TotalLiabilitiesGrp/EOYAmt0276565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03922317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03584690
IRS990/TotalProgramServiceExpensesAmt0119768
IRS990/TotalRevenueGrp/ExclusionAmt071878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04221246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03861255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03922317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03584690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SUMMIT LAKE DRIVE SUITE 120
IRS990/USAddress/CityNm0VALHALLA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010595
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TARACIRCLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P HINCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149648272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08391BFE120E22F5CF857504A733228B15A4FFFC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132872856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABD ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SUMMIT LAKE DR SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105951362
ReturnHeader/PreparerPersonGrp/PhoneNum09147479000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DRECHSEL
ReturnHeader/ReturnTs02019-10-24T10:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,861,255
Liabilities
$276,565
Net assets
$3,584,690
Revenue
$249,014
Expenses
$177,900
Net income
$71,114
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