Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,693,212
Up $147,288 (+5.8%) from 2013
Net Assets
Up$2,688,119
Up $145,074 (+5.7%) from 2013
Liabilities
Up$5,093
Up $2,214 (+77%) from 2013
Revenue And Expenses
Revenue
Up$2,290,250
Up $341,945 (+18%) from 2013
Expenses
Up$2,145,176
Up $273,195 (+15%) from 2013
Net Income
Up$145,074
Up $68,750 (+90%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,301,676
Mission and Program Overview
Mission
Circle of concern feeds the hungry and provides assistance to low-income families living in west st. Louis county.
Feeding the hungry and providing long-term and emergency assistance to low-income families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,513,108 | $1,459,274 | ▼ $53,834 |
| Savings and Temporary Cash Investments | $871,032 | $1,062,046 | ▲ $191,014 |
| Inventories for Sale or Use | $131,650 | $124,959 | ▼ $6,691 |
| Cash and Non-Interest-Bearing Accounts | $26,580 | $43,292 | ▲ $16,712 |
| Prepaid Expenses and Deferred Charges | $3,554 | $3,641 | ▲ $87 |
| Total Assets | $2,545,924 | $2,693,212 | ▲ $147,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,879 | $5,093 | ▲ $2,214 |
| Total Liabilities | $2,879 | $5,093 | ▲ $2,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,543,045 | $2,607,107 | ▲ $64,062 |
| Temporarily Rstr Net Assets | - | $81,012 | - |
| Total Net Assets Fund Balance | $2,543,045 | $2,688,119 | ▲ $145,074 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,924 | $2,693,212 | ▲ $147,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,271,646 | $243,669 | $1,515,315 |
| Equipment | $39,629 | $144,212 | $183,841 |
| Land | $147,999 | - | $147,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Pallozola | Executive Director | FT | $79,073 | $79,073 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Paul | President |
| Harry Lemay | Vice President |
| Dennis Anstine | Director |
| Doug Schaeffler | Director |
| Greg Shoemaker | Director |
| June Schroeder | Director |
| Patrick Livingston | Director |
| Sue Hoffman | Director |
| Tom Howard | Director |
| Tomieka Stephens | Director |
| Calvin Holderby | Secretary |
| Rod Bishop | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,271,579
- Program Service Revenue
- $0
- Investment Income
- $3,757
- Other Revenue
- $14,914
- All Other Contributions
- $2,271,579
- Change in Net Assets
- $145,074
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,934 | $1,044,728 | Inventory Retail Value |
| Other Non Cash Contri Table | 100 | $66,724 | Fair Market Value |
| Other Non Cash Contri Table | 1,105 | $52,025 | Fair Market Value |
| Other Non Cash Contri Table | 185 | $24,532 | Fair Market Value |
| Other Non Cash Contri Table | 3,088 | $23,702 | Fair Market Value |
| Other Non Cash Contri Table | 86 | $8,947 | Fair Market Value |
| Securities Publicly Traded | 2 | $4,429 | Fair Market Value |
| Total Noncash Contributions | 6,500 | $1,225,087 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,290,250
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,290,250
- Total Revenue per Form 990
- $2,290,250
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,657,168 |
| Salaries, Compensation, and Employee Benefits | $253,230 |
| Other Expenses | $234,778 |
| Total Fundraising Expense | $74,420 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,657,168 | - | - | $1,657,168 |
| Other Salaries and Wages | $70,364 | $46,909 | $29,318 | $146,591 |
| Current Officers, Directors, Trustees, and Key Employees | $37,955 | $25,303 | $15,815 | $79,073 |
| Depreciation Depletion | $18,868 | $40,094 | - | $58,962 |
| Office Expenses | $9,937 | $33,752 | $4,424 | $48,113 |
| Fees for Services Other | $2,872 | $18,268 | - | $21,140 |
| Payroll Taxes | $10,131 | $6,754 | $4,221 | $21,106 |
| Occupancy | $8,930 | $3,613 | $3,613 | $16,156 |
| Insurance | $7,995 | $7,995 | - | $15,990 |
| Fees for Services Accounting | - | $14,765 | - | $14,765 |
| Information Technology | - | $7,927 | - | $7,927 |
| Advertising | - | - | $6,672 | $6,672 |
| Other Employee Benefits | $3,101 | $2,067 | $1,292 | $6,460 |
| Travel | $6,135 | - | - | $6,135 |
| Other Expenses | $44 | $2,156 | $9,065 | $2,200 |
| Total Functional Expenses | $1,850,035 | $220,721 | $74,420 | $2,145,176 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,145,176 |
| Total Expenses per Audited Statements | $2,145,176 |
| Total Expenses per Form 990 | $2,145,176 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $18,548 |
| Fundraising Direct Expenses | $6,997 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $8,024 | $8,024 | $194 | $7,830 |
| 4-5k Run/walk | $6,642 | $6,642 | $2,746 | $3,896 |
| Total Events | $18,548 | $18,548 | $6,997 | $11,551 |
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 keep minutes for committee meetings, however, the organization does not currently have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Once the 990 is completed by the independent accounting firm it is presented to the board of directors. Changes, if any, are communicated and incorporated for final approval by the board of directors prior to filing with internal revenue service.”
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 volunteer involved in monetary transactions (e.g. Case and intake personnel, facilities superintendent, chairpersons of 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 and the associate 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 reports to the board of directors to receive authorization for salary amounts for budget and payment purposes. Form 990, part vi, section b, line 15b: circle of concern does not currently compensate any officers or key employees (per irs definition).”
Form 990, Part VI, Section C, Line 19
“Circle of concern makes its governing documents, conflict of interest policy, and financial statements available to the public upon request through the executive director's office.”
FORM 990, PART VI, SECTION C, LINE 18:
“A public inspection copy of form 990 is also made available in the reception area of the organization's main building.”
Filing and Contact Details
Filer
- Filer Name
- Circle of Concern
- EIN
- 23-7085010
- Phone
- 6368612623
- Address
- PO BOX 444, VALLEY PARK, MO 63088-0444
Signing Officer
- Name
- Cynthia R Miller
- Title
- Executive Director
- Phone
- 6368612623
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Paul
- Formed
- 1969
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 6
- Volunteers
- 266
Preparer
- Firm
- Brown Smith Wallace LLC
- Address
- 6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
- Preparer
- Jennifer M Vacha
- Phone
- 3149831200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization's finance committee, subject to board approval, is responsible for oversight of the audit of the organization's financial statements and selection of an independent accountant. The process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Circle has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization 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, at this time, to cover any uncertain tax positions.”
Raw XML AppendixShowing 400 of 592 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING THE HUNGRY AND PROVIDING LONG-TERM AND EMERGENCY ASSISTANCE TO LOW-INCOME FAMILIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6672 |
| IRS990/AllOtherContributionsAmt | 0 | 2271579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6368612623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 444 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630880444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2271579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1657168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3757 |
| IRS990/CYOtherExpensesAmt | 0 | 234778 |
| IRS990/CYOtherRevenueAmt | 0 | 14914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253230 |
| IRS990/CYTotalExpensesAmt | 0 | 2145176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2290250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58962 |
| IRS990/Desc | 0 | FOOD PANTRY DISTRIBUTIONSIN 2014, CIRCLE OF CONCERN FED 26,816 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG SHOEMAKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE PALLOZOLA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6997 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18548 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 914 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1319697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1657168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1657168 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5343 |
| IRS990/GrossReceiptsAmt | 0 | 2301676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7927 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15990 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 131650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 124959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1513108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1459274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1847155 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4429 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF CIRCLE OF CONCERN IS TO PROVIDE IMMEDIATE AND LONG-TERM ASSISTANCE IN THE FORMS OF FOOD DISTRIBUTION, FINANICAL AID FOR HOUSING, UTILITIES, EDUCATION AND HEALTHCARE, AS WELL AS OFFERING HOLIDAY DINNERS AND GIFTS TO LOW-INCOME FAMILIES RESIDING (SEE SCH O) 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2543045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688119 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1225087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3613 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6460 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2200 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3363 |
| IRS990/OtherRevenueTotalAmt | 0 | 3363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3641 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL AID TO INDIVIDUALSAID WAS RECEIVED BY 2,150 INDIVIDUALS TO HELP THEM PAY FOR UTILITIES, RENT AND HOME REPAIRS, 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/ExpenseAmt | 0 | 308042 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 118445 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLIDAY PROGRAM AND BIRTHDAY CLUBCIRCLE 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 1,378 INDIVIDUALS DURING 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164093 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 164093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CIRCLE SCHOLARSHIPS EACH SPRING, HIGH 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 2014, CIRCLE AWARDED 22 GRADUATING HIGH SCHOOL SENIORS SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CIRCLE 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 2014, CIRCLE GAVE SCHOOL SUPPLIES TO 677 STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27607 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 27326 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 27607 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 27326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1946625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1390318 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1748 |
| IRS990/PYOtherExpensesAmt | 0 | 236763 |
| IRS990/PYOtherRevenueAmt | 0 | 3428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244900 |
| IRS990/PYTotalExpensesAmt | 0 | 1871981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1948305 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 871032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1062046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2271579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1946625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2166112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10340081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10305450 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2271579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1946625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1917330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2166112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10340081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10381859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1271646 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1515315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147999 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2290250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CIRCLE HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION 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, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1459274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2145176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2290250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2290250 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2145176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,693,212
- Liabilities
- $5,093
- Net assets
- $2,688,119
- Revenue
- $2,290,250
- Expenses
- $2,145,176
- Net income
- $145,074