Civic Intelligence

Circle

990EZ • Fiscal year 2016 • EIN 16-1470395

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

8042 Main Street FishersVictor, NY 14564

(315) 879-0850

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$21,750

Down $977 (-4.3%) from 2015

Net Assets

$21,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$1,328

Up $2,628 (+202%) from 2015

Expenses

Down

$2,305

Down $1,519 (-40%) from 2015

Net Income

Up

-$977

Up $4,147 (+81%) from 2015

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

2016

Assets$21,750
Liabilities-
Net Assets$21,750

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

2016

Revenue$1,328
Expenses$2,305
Net Income-$977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,328
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Twelve women's Tuesday evening gatherings with average attendace of 20 for the purpose of discussing various topics--
EIGHT COMMUNITY GATHERINGS WITH 30 IN AVERAGE ATTENDANCE FOLLOWED BY A POT LUCK SUPPER--
TWENTY FOUR EVENING GATHERINGS FOR MEN & WOMEN TO DEVELOP COMMUNITY AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HERON WINDPresidentPT$0--
CAROL MCCOONSecretary-$0--
SARAH WOODARDTreasurerPT$0--
GARY GRAVESVice President-$0--
TRACY BELLBoard Member-$0--
RITA CRONISEBoard Member-$0--
CAROL LAROSABoard Member-$0--
JANICE MCNAMARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CIRCLE Inc
EIN
16-1470395
Phone
3158790850
Address
8042 Main Street Fishers, Victor, NY 14564

Signing Officer

Name
Sarah Woodard
Title
Treasurer
Phone
3158790850
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sage Financial LLC
Address
660 Old Dutch Rd - PO Box 426, Fishers, NY 14453
Preparer
Chauncy Young Cfp
Phone
5857421068
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 297.

Form 990EZ, Part I, Line 16

Office 509.

Form 990EZ, Part I, Line 16

Other 68.

Form 990EZ, Part I, Line 16

Depreciation 593.

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

CNB Mortgage on Building

Form 990EZ, Part II, Line 26

CNB Mortgage on Land

Form 990, Part IX, Line 24E

Bank Charges

Form 990, Part IX, Line 24E

Misc

Raw XML Appendix191 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/BenefitsPaidToOrForMembersAmt0680
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH WOODARD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05854909544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Reitz Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021750
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0976
IRS990EZ/LandAndBuildingsGrp/BOYAmt02075
IRS990EZ/LandAndBuildingsGrp/EOYAmt01482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021750
IRS990EZ/OccupancyRentUtltsAndMaintAmt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HERON WIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MCCOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA CRONISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational programs that promote good relationship with self, others, community and Earth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Twelve women's Tuesday evening gatherings with average attendace of 20 for the purpose of discussing various topics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EIGHT COMMUNITY GATHERINGS WITH 30 IN AVERAGE ATTENDANCE FOLLOWED BY A POT LUCK SUPPER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TWENTY FOUR EVENING GATHERINGS FOR MEN & WOMEN TO DEVELOP COMMUNITY AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02305
IRS990EZ/TotalRevenueAmt01328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.circleinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02313
IRS990ScheduleA/InvestmentIncomeCYPct00.15170
IRS990ScheduleA/InvestmentIncomePYPct00.05600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84830
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/Total509Grp/TotalAmt012933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CNB Mortgage on Building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CNB Mortgage on Land
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158790850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0161470395
ReturnHeader/Filer/PhoneNum03158790850
ReturnHeader/Filer/USAddress/AddressLine1Txt08042 Main Street Fishers
ReturnHeader/Filer/USAddress/CityNm0Victor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0036DDB0DDF5F636624658DDACE7581218829E5D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0906C42C09F24411C95D5BD6BF24CC396DA544BF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.159.198
ReturnHeader/FilingSecurityInformation/IPDt02017-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sage Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 Old Dutch Rd - PO Box 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fishers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014453
ReturnHeader/PreparerPersonGrp/PhoneNum05857421068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAUNCY YOUNG CFP
ReturnHeader/ReturnTs02017-10-04T16:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings