Civic Intelligence

Circle of Concern

990 • Fiscal year 2013 • EIN 23-7085010

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

112 St Louis Avenue63088

(636) 861-2623

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,633

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,545,924

Up $54,265 (+2.2%) from 2012

Net Assets

Up

$2,543,045

Up $75,779 (+3.1%) from 2012

Liabilities

Down

$2,879

Down $21,514 (-88%) from 2012

Revenue

$1,948,305

No earlier filing loaded for comparison.

Expenses

Down

$1,871,981

Down $96,093 (-4.9%) from 2012

Net Income

$76,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,539,327Liabilities 2011: $30,220Net Assets 2011: $2,509,1072011Assets 2012: $2,491,659Liabilities 2012: $24,393Net Assets 2012: $2,467,2662012Assets 2013: $2,545,924Liabilities 2013: $2,879Net Assets 2013: $2,543,0452013Assets 2014: $2,693,212Liabilities 2014: $5,093Net Assets 2014: $2,688,1192014Assets 2015: $2,730,069Liabilities 2015: $10,507Net Assets 2015: $2,719,5622015Assets 2016: $2,789,478Liabilities 2016: $39,111Net Assets 2016: $2,750,3672016Assets 2017: $3,185,911Liabilities 2017: $23,556Net Assets 2017: $3,162,3552017Assets 2018: $3,305,452Liabilities 2018: $49,172Net Assets 2018: $3,256,2802018Assets 2019: $3,388,118Liabilities 2019: $55,559Net Assets 2019: $3,332,5592019Assets 2020: $4,586,982Liabilities 2020: $59,450Net Assets 2020: $4,527,5322020Assets 2021: $5,794,424Liabilities 2021: $91,838Net Assets 2021: $5,702,5862021Assets 2022: $5,621,907Liabilities 2022: $78,887Net Assets 2022: $5,543,0202022Assets 2023: $7,081,221Liabilities 2023: $65,911Net Assets 2023: $7,015,3102023Assets 2024: $7,353,887Liabilities 2024: $107,861Net Assets 2024: $7,246,0262024

Highlighted filing

2013

Assets$2,545,924
Liabilities$2,879
Net Assets$2,543,045

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,814,0032011Expenses 2012: $1,968,0742012Revenue 2013: $1,948,305Expenses 2013: $1,871,981Net Income 2013: $76,3242013Revenue 2014: $2,290,250Expenses 2014: $2,145,176Net Income 2014: $145,0742014Revenue 2015: $2,086,581Expenses 2015: $2,055,138Net Income 2015: $31,4432015Revenue 2016: $2,162,764Expenses 2016: $2,131,427Net Income 2016: $31,3372016Revenue 2017: $2,582,495Expenses 2017: $2,170,713Net Income 2017: $411,7822017Revenue 2018: $2,107,440Expenses 2018: $2,008,377Net Income 2018: $99,0632018Revenue 2019: $2,531,442Expenses 2019: $2,478,614Net Income 2019: $52,8282019Revenue 2020: $3,313,555Expenses 2020: $2,137,944Net Income 2020: $1,175,6112020Revenue 2021: $3,162,021Expenses 2021: $2,017,864Net Income 2021: $1,144,1572021Revenue 2022: $2,570,952Expenses 2022: $2,459,372Net Income 2022: $111,5802022Revenue 2023: $4,024,628Expenses 2023: $2,662,586Net Income 2023: $1,362,0422023Revenue 2024: $2,947,218Expenses 2024: $2,778,579Net Income 2024: $168,6392024

Highlighted filing

2013

Revenue$1,948,305
Expenses$1,871,981
Net Income$76,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,982,264
Mission and Program Overview

Mission

Circle of concern feeds the hungry and provides assistance to low-income families living in west st. Louis county.

To serve as a food pantry which also provides limited emergency aid to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,379$1,513,108▼ $62,271
Savings and Temporary Cash Investments$782,007$871,032▲ $89,025
Inventories for Sale or Use$85,801$131,650▲ $45,849
Cash and Non-Interest-Bearing Accounts$40,941$26,580▼ $14,361
Prepaid Expenses and Deferred Charges$7,531$3,554▼ $3,977
Total Assets$2,491,659$2,545,924▲ $54,265
Liabilities
Accounts Payable and Accrued Expenses$24,393$2,879▼ $21,514
Total Liabilities$24,393$2,879▼ $21,514
Net Assets / Fund Balance
Unrestricted Net Assets$2,467,266$2,543,045▲ $75,779
Total Net Assets Fund Balance$2,467,266$2,543,045▲ $75,779
Total Liabilities and Net Assets / Fund Balance$2,491,659$2,545,924▲ $54,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,073$205,373$1,513,446
Equipment$44,975$104,668$149,643
Land$147,999-$147,999
Other Land Buildings$12,061$20,060$32,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris PallozolaExecutive DirectorFT$75,633$75,633

Board Members and Trustees

NameTitle
Nancy ParkerPresident
Doug SchaefflerVice President
Beth KrauseDirector
Doug PaulDirector
Greg ShoemakerDirector
Harry LemayDirector
June SchroederDirector
Patricia ShannonDirector
Patrick LivingstonDirector
Sue HoffmanDirector
Tom HowardDirector
Calvin HolderbySecretary
Rod BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,625
Program Service Revenue
$0
Investment Income
$-1,748
Other Revenue
$3,428
All Other Contributions
$1,919,633
Change in Net Assets
$76,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,867$807,704Inventory Retail Value
Other Non Cash Contri Table100$80,024Fair Market Value
Other Non Cash Contri Table1,191$58,773Fair Market Value
Other Non Cash Contri Table2,416$29,955Fair Market Value
Other Non Cash Contri Table180$18,936Fair Market Value
Other Non Cash Contri Table86$11,613Fair Market Value
Total Noncash Contributions5,840$1,007,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-545
Total Revenue per Audited Statements
$1,947,760
Total Revenue per Form 990
$1,948,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,390,318
Salaries, Compensation, and Employee Benefits$244,900
Other Expenses$236,763
Total Fundraising Expense$58,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,390,318--$1,390,318
Other Salaries and Wages$65,830$43,552$26,443$135,825
Current Officers, Directors, Trustees, and Key Employees$36,657$24,251$14,725$75,633
Depreciation Depletion$18,832$40,019-$58,851
Fees for Services Other$1,707$20,513$1,114$23,334
Payroll Taxes$10,313$6,823$4,142$21,278
Occupancy$8,465$7,510-$15,975
Office Expenses$5,447$7,838$2,504$15,789
Fees for Services Accounting$1,256$14,444-$15,700
Insurance$6,883$6,883-$13,766
Other Employee Benefits$5,896$3,900$2,368$12,164
Information Technology-$9,745-$9,745
Other Expenses$5,445$2,571$3,912$5,445
All Other Expenses$43$4,080-$4,123
Advertising--$712$712
Fees for Services Legal$2$18-$20
Total Functional Expenses$1,583,012$230,668$58,301$1,871,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,981
Total Expenses per Audited Statements$1,871,981
Total Expenses per Form 990$1,871,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,030
Fundraising Gross Income$25,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,022$25,030$25,030$0
Total Events$52,022$25,030$25,030$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members who are allowed to participate in the organization's governance.

Form 990, Part VI, Section A, Line 7A

The members are responsible for appointing the board of directors.

Form 990, Part VI, Section A, Line 7B

The members of the organization approve the organization's budget, per the organization's bylaws.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization sent out a copy of the 990 via e-mail to its board of directors before the return was filed.

Form 990, Part VI, Section B, Line 12C

Each year a conflict of interest disclosure statement is furnished to, and must be completed by each director, paid staff member and volunteers involved in monetary transactions (eg case and intake personnel, facilities superintendent, chairpersons of the toy drive, back to school, birthday club, holiday adoption, etc ). The disclosure statements are returned to the accounting office for the circle finance committee to review.

Form 990, Part VI, Section B, Line 15A

Circle of concern has tasked the personnel committee to annually review salaries and job performance of the executive director. The committee includes the president and additional board members and this committee does utilize comparable salary data from other local and regional food pantries and other charitable agencies. The personnel committee rerorts to the board of directors to receive authorization for salary amounts for budget and payment purposes.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
23-7085010
Phone
6368612623

Signing Officer

Name
Chris Pallozola
Title
Executive Director
Phone
6368612623
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pallozola
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
287

Preparer

Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The circle is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on unrelated business taxable income as defined in the code. Accordingly, the circle files as a tax exempt organization. The circle follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The circle's returns for tax years 2010 and later remain subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 580 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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IRS990/Desc0IN 2013, CIRCLE OF CONCERN FED 27,332 PEOPLE. EACH FAMILY RECEIVED A COMBINATION OF DONATED FOODS INCLUDING CANNED GOODS, BAKERY ITEMS, PERSONAL CARE PRODUCTS, AS WELL AS PURCHASED FOODS INCLUDING MEAT, MILK, EGGS, AND FRESH PRODUCE. FAMILIES ALSO RECEIVED MISCELLANEOUS ITEMS OF USE INCLUDING MITTENS, HATS, BOOKS, HOUSEHOLD NEEDS, AND SOME CLOTHING.
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IRS990/FundraisingGrossIncomeAmt025030
IRS990/GainOrLossGrp/OtherAmt0-4429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01097469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01390318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01390318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt01982264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09745
IRS990/InformationTechnologyGrp/TotalAmt09745
IRS990/InsuranceGrp/ManagementAndGeneralAmt06883
IRS990/InsuranceGrp/ProgramServicesAmt06883
IRS990/InsuranceGrp/TotalAmt013766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131650
IRS990/InvestmentIncomeGrp/ExclusionAmt02681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513108
IRS990/LandBldgEquipCostOrOtherBssAmt01843209
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CIRCLE OF CONCERN IS TO PROVIDE IMMEDIATE AND LONG-TERM ASSISTANCE IN THE FORMS OF FOOD DISTRIBUTION, FINANCIAL AID FOR HOUSING, UTILITIES, EDUCATION AND HEALTHCARE, AS WELL AS OFFERING HOLIDAY DINNERS AND GIFTS TO LOW-INCOME FAMILIES RESIDING IN THE PARKWAY, ROCKWOOD, AND VALLEY PARK SCHOOL DISTRICTS OF MISSOURI. CIRCLE OF CONCERN STRIVES TO CREATE OPPORTUNITIES FOR NEEDY FAMILIES TO RE-ESTABLISH THEMSELVES AS PRODUCTIVE MEMBERS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02467266
IRS990/NetAssetsOrFundBalancesEOYAmt02543045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-545
IRS990/NoncashContributionsAmt01007005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07510
IRS990/OccupancyGrp/ProgramServicesAmt08465
IRS990/OccupancyGrp/TotalAmt015975
IRS990/OfficeExpensesGrp/FundraisingAmt02504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07838
IRS990/OfficeExpensesGrp/ProgramServicesAmt05447
IRS990/OfficeExpensesGrp/TotalAmt015789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012164
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02381
IRS990/OtherExpensesGrp/FundraisingAmt13912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
IRS990/OtherExpensesGrp/ProgramServicesAmt021472
IRS990/OtherExpensesGrp/ProgramServicesAmt14446
IRS990/OtherExpensesGrp/ProgramServicesAmt25445
IRS990/OtherExpensesGrp/TotalAmt038564
IRS990/OtherExpensesGrp/TotalAmt123810
IRS990/OtherExpensesGrp/TotalAmt210929
IRS990/OtherExpensesGrp/TotalAmt35445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03428
IRS990/OtherRevenueTotalAmt03428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135825
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06823
IRS990/PayrollTaxesGrp/ProgramServicesAmt010313
IRS990/PayrollTaxesGrp/TotalAmt021278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03554
IRS990/PrincipalOfficerNm0CHRIS PALLOZOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AID WAS RECEIVED BY 524 INDIVIDUALS TO HELP THEM PAY FOR UTILITIES, RENT AND HOME REPAIRS, AND GASOLINE (BY VOUCHERS), PRESCRIPTIONS, AND MEDICAL CARE. ASSISTANCE WAS GIVEN FOR TEMPORARY HOUSING FOR HOMELESS PERSONS, AND FANS OR AIR CONDITIONERS WERE DISTRIBUTED. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS, UTILITY COMPANIES, AND OTHER PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0109155
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLE SHARED THE SPIRIT OF THE HOLDIAY AND CHILDREN'S BIRTHDAYS THROUGH FOUR PROJECTS. HOLIDAY BASKETS CONTAINING CANNED GOODS, FRESH FRUIT, HAMS, TURKEYS, FROZEN PIES, AND SMALL GIFTS WERE GIVEN TO FAMILIES ON THE SATURDAY BEFORE THANKSGIVING DAY. HOLIDAY ADOPTIONS MATCHED FAMILIES WITH GROUPS AND INDIVIDUALS FOR SPECIAL HELP DURING THE SEASON. EACH FAMILY RECEIVED FOOD, GIFTS, GIFT CARDS, AND THEIR REQUESTED ITEMS. TOY DAY WAS MET WITH DELIGHT BY KIDS FROM TODDLERS TO TEENAGERS WHOSE PARENTS CHOSE NEW PLAYTHINGS, BOARD GAMES, BIKES, PERSONAL ELECTRONICS, STUFFED ANIMALS AND PERSONAL CARE PRODUCTS FOR THEIR CHILDREN. FAMILIES ALSO RECEIVED GIFT CARDS. THE BIRTHDAY CLUB RECOGNIZED THE SPECIAL DAY FOR CHILDREN WITH WRAPPED GIFTS. MOST OF THEM ALSO RECEIVED BIRTHDAY BAGS FILLED WITH CAKE MIXES, ICING, CANDLES, AND PARTY FAVORS. THE HOLIDAY PROGRAM, TOY DAY AND BIRTHDAY CLUB PROVIDED ASSISTANCE TO 2,173 INDIVIDUALS DURING 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL SENIORS FROM LOW AND MODERATE INCOME FAMILIES CAN APPLY FOR A SCHOLARSHIP THROUGH CIRCLE. THESE SCHOLARSHIPS ARE USED TO PAY FOR COLLEGE TUITION OR TRADE OR PROFESSIONAL SCHOOLS. IN 2013, CIRCLE AWARDED 19 GRADUATING HIGH SCHOOL SENIORS SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CIRCLE PROVIDES NUMEROUS CHILDREN WITH THE OPPORTUNITY TO ATTEND VARIOUS CAMPS AND PROGRAMS. DURING 2013, 85 SUMMER CAMPERSHIPS WERE AWARDED. CIRCLE ALSO ORGANIZES A SCHOOL SUPPLY DRIVE TO PROVIDE STUDENTS OF CIRCLE FAMILIES WITH NEW SUPPLIES FOR THE UPCOMING SCHOOL YEAR. EACH STUDENT (KINDERGARTEN THROUGH HIGH SCHOOL SENIOR) RECEIVES A PRE-SORTED BAG OF SUPPLIES AND A BACKPACK. IN 2013, CIRCLE GAVE SCHOOL SUPPLIES TO 638 STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt133356
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027212
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt133356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01917330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01503115
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt0213891
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41841
IRS990/PYSalariesCompEmpBnftPaidAmt0251068
IRS990/PYTotalExpensesAmt01968074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01920416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02041239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02166112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02414733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010489125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt010489125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01920416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02041239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02166112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02414733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010489125
IRS990ScheduleA/TotalSupportAmt010515941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513446
IRS990ScheduleD/EquipmentGrp/BookValueAmt044975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149643
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01871981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012061

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.11$7.25$2.95$2.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.07$7.02$4.02$2.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.54$2.57$2.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.09$5.70$3.16$2.02$1.14
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.06$4.53$3.31$2.14$1.18
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$2.53$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$2.11$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.16$2.58$2.17$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$2.16$2.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$2.09$2.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.69$2.29$2.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$1.95$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.51$1.81