Civic Intelligence

Circle Inc

990EZ • Fiscal year 2012 • EIN 16-1470395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2012

8042 Main Street Fishers14564
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

242%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$26,523

Down $124,241 (-82%) from 2011

Net Assets

Down

$26,523

Down $9,655 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$3,990

Down $15,871 (-134%) from 2011

Expenses

Down

$5,665

Down $8,627 (-60%) from 2011

Net Income

Down

-$9,655

Down $7,244 (-300%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $157,037Liabilities 2010: $118,448Net Assets 2010: $38,5892010Assets 2011: $150,764Liabilities 2011: $114,586Net Assets 2011: $36,1782011Assets 2012: $26,523Net Assets 2012: $26,5232012Assets 2013: $26,898Net Assets 2013: $26,8982013Assets 2014: $27,851Net Assets 2014: $27,8512014Assets 2015: $22,727Liabilities 2015: $02015Assets 2016: $21,750Net Assets 2016: $21,7502016Assets 2017: $23,145Net Assets 2017: $23,1452017Assets 2018: $23,204Net Assets 2018: $23,2042018Assets 2019: $24,187Net Assets 2019: $24,1872019Assets 2020: $23,405Net Assets 2020: $23,4052020Assets 2021: $22,953Net Assets 2021: $22,9532021

Highlighted filing

2012

Assets$26,523
Liabilities-
Net Assets$26,523

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $12,752Expenses 2010: $16,516Net Income 2010: -$3,7642010Revenue 2011: $11,881Expenses 2011: $14,292Net Income 2011: -$2,4112011Revenue 2012: -$3,990Expenses 2012: $5,665Net Income 2012: -$9,6552012Revenue 2013: $2,899Expenses 2013: $2,524Net Income 2013: $3752013Revenue 2014: $3,393Expenses 2014: $2,440Net Income 2014: $9532014Revenue 2015: -$1,300Expenses 2015: $3,824Net Income 2015: -$5,1242015Revenue 2016: $1,328Expenses 2016: $2,305Net Income 2016: -$9772016Revenue 2017: $3,013Expenses 2017: $1,618Net Income 2017: $1,3952017Revenue 2018: $1,624Expenses 2018: $1,565Net Income 2018: $592018Revenue 2019: $2,789Expenses 2019: $1,804Net Income 2019: $9852019Revenue 2020: $69Expenses 2020: $851Net Income 2020: -$7822020Revenue 2021: $73Expenses 2021: $525Net Income 2021: -$4522021

Highlighted filing

2012

Revenue-$3,990
Expenses$5,665
Net Income-$9,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational programs that promote good relationship with self, others, community and Earth

Filing and Contact Details

Filer

EIN
16-1470395
Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0518
IRS990EZ/CashSavingsAndInvestments/EOY021760
IRS990EZ/ContributionsGiftsGrantsEtc06864
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0168155
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9655
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-13155
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0155000
IRS990EZ/GrossReceipts0164165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0740
IRS990EZ/LandAndBuildings/BOY0150246
IRS990EZ/LandAndBuildings/EOY04763
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036178
IRS990EZ/NetAssetsOrFundBalancesBOY036178
IRS990EZ/NetAssetsOrFundBalances/EOY026523
IRS990EZ/NetAssetsOrFundBalancesEOY026523
IRS990EZ/OccupancyRentUtilitiesAndMaint01847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA HERON WIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL MCCOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH WOODARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRACY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM MUXWORTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITA CRONISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL LAROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANICE MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAT TWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAUL LAVOIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03768
IRS990EZ/OtherRevenueTotal0259
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational programs that promote good relationship with self, others, community and Earth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PERSONAL GROWTH WORKSHOPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EIGHT COMMUNITY GATHERINGS WITH 30 IN AVERAGE ATTENDANCE FOLLOWED BY A POT LUCK SUPPER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Thirty six women's Tuesday evening gatherings with average attendace of 20 for the purpose of discussing various topics
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01147
IRS990EZ/ProgramServiceRevenue01147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0114586
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 REITZ PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014534
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH WOODARD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154286367
IRS990EZ/TotalAssets/BOY0150764
IRS990EZ/TotalAssets/EOY026523
IRS990EZ/TotalExpenses05665
IRS990EZ/TotalProgramServiceExpenses01147
IRS990EZ/TotalRevenue0-3990
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.circleinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010576
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036570
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GrossInvestmentIncome509/Total02018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02018
IRS990ScheduleA/InvestmentIncomePercentage00.02610
IRS990ScheduleA/PriorYearSupportPercentage00.98070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97390
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509075282
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018138
IRS990ScheduleA/Total509/Total075282
IRS990ScheduleA/TotalSupportTotal/Total077300
IRS990ScheduleO/GeneralExplanation/Explanation0RENT OF PROPERTY MISC 259.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CARD 7. INSURANCE 772. OTHER 1202. ROUNDING ERROR OTHER INVESTMENT LOSS DEPRECIATION 1787.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 21708. CNB MORTGAGE ON BUILDING 79394. CNB MORTGAGE ON LAND 13484.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161470395
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE INC
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone05859245620
ReturnHeader/Filer/USAddress/AddressLine108042 MAIN STREET FISHERS
ReturnHeader/Filer/USAddress/City0VICTOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014564
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0SARAH WOODARD
ReturnHeader/Officer/Phone05859245620
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAGE FINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10660 OLD DUTCH RD - PO BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FISHERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014453
ReturnHeader/Preparer/Name0CHAUNCY YOUNG CFP
ReturnHeader/Preparer/Phone05857421068
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T06:35:27-07:00

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