Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$2,789,478
Up $59,409 (+2.2%) from 2015
Net Assets
Up$2,750,367
Up $30,805 (+1.1%) from 2015
Liabilities
Up$39,111
Up $28,604 (+272%) from 2015
Revenue And Expenses
Revenue
Up$2,162,764
Up $76,183 (+3.7%) from 2015
Expenses
Up$2,131,427
Up $76,289 (+3.7%) from 2015
Net Income
Down$31,337
Down $106 (-0.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,168,675
Mission and Program Overview
Mission
Circle of concern feeds the hungry and provides assistance to low-income families living in west st. Louis county.
Improving every life in our community by reducing hunger and poverty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,412,555 | $1,373,576 | ▼ $38,979 |
| Savings and Temporary Cash Investments | $1,123,870 | $1,038,904 | ▼ $84,966 |
| Cash and Non-Interest-Bearing Accounts | $87,510 | $262,876 | ▲ $175,366 |
| Inventories for Sale or Use | $104,713 | $91,911 | ▼ $12,802 |
| Prepaid Expenses and Deferred Charges | $1,421 | $14,461 | ▲ $13,040 |
| Pledges and Grants Receivable | $0 | $7,750 | ▲ $7,750 |
| Total Assets | $2,730,069 | $2,789,478 | ▲ $59,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,507 | $39,111 | ▲ $28,604 |
| Total Liabilities | $10,507 | $39,111 | ▲ $28,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,711,211 | $2,744,643 | ▲ $33,432 |
| Temporarily Rstr Net Assets | $8,351 | $5,724 | ▼ $2,627 |
| Total Net Assets Fund Balance | $2,719,562 | $2,750,367 | ▲ $30,805 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,069 | $2,789,478 | ▲ $59,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,201,737 | $325,057 | $1,526,794 |
| Equipment | $23,840 | $173,334 | $197,174 |
| Land | $147,999 | - | $147,999 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Miller | Executive Director | FT | $75,854 | $75,854 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Ernst | President |
| Doug Paul | Vice President |
| Amy Vollmer | Director |
| Carol Vandable | Director |
| Greg Shoemaker | Director |
| Karen Aubuchon | Director |
| Lana Biondo | Director |
| Michael Bauer | Director |
| Sue Hoffman | Director |
| Calvin Holderby | Secretary |
| Matthew Claflin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,157,188
- Program Service Revenue
- $0
- Investment Income
- $4,590
- Other Revenue
- $986
- All Other Contributions
- $2,135,082
- Change in Net Assets
- $31,337
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 | 2,000 | $1,005,615 | Inventory Retail Value |
| Other Non Cash Contri Table | 100 | $49,444 | Fair Market Value |
| Other Non Cash Contri Table | 1,115 | $47,650 | Fair Market Value |
| Other Non Cash Contri Table | 300 | $25,140 | Fair Market Value |
| Other Non Cash Contri Table | 1,000 | $4,925 | Fair Market Value |
| Other Non Cash Contri Table | 85 | $4,786 | Fair Market Value |
| Total Noncash Contributions | 4,600 | $1,137,560 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,162,764
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-532
- Total Revenue per Audited Statements
- $2,162,232
- Total Revenue per Form 990
- $2,162,764
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,576,639 |
| Other Expenses | $312,808 |
| Salaries, Compensation, and Employee Benefits | $241,980 |
| Total Fundraising Expense | $130,158 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,576,639 | - | - | $1,576,639 |
| Other Salaries and Wages | $71,860 | $45,379 | $19,828 | $137,067 |
| Current Officers, Directors, Trustees, and Key Employees | $30,342 | $22,756 | $22,756 | $75,854 |
| Office Expenses | $11,591 | $34,039 | $21,967 | $67,597 |
| Depreciation Depletion | $12,745 | $38,686 | - | $51,431 |
| Advertising | - | - | $38,486 | $38,486 |
| Fees for Services Accounting | - | $31,650 | - | $31,650 |
| Payroll Taxes | $8,669 | $5,780 | $3,612 | $18,061 |
| Occupancy | $9,512 | $7,474 | - | $16,986 |
| Insurance | $8,001 | $8,001 | - | $16,002 |
| Fees for Services Other | $3,594 | $9,679 | - | $13,273 |
| Information Technology | - | $9,580 | - | $9,580 |
| Travel | $7,137 | - | - | $7,137 |
| Pension Plan Contributions | $3,066 | $2,044 | $1,278 | $6,388 |
| Other Employee Benefits | $2,213 | $1,475 | $922 | $4,610 |
| Other Expenses | $28 | $1,392 | $21,309 | $1,420 |
| Total Functional Expenses | $1,768,182 | $233,087 | $130,158 | $2,131,427 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,131,427 |
| Total Expenses per Audited Statements | $2,131,427 |
| Total Expenses per Form 990 | $2,131,427 |
| 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 | $6,000 |
| Fundraising Direct Expenses | $5,911 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 4-5k Run/walk | $13,941 | - | $4,068 | - |
| Trivia Night | $11,480 | $6,000 | $392 | $5,608 |
| Total Events | $28,106 | $6,000 | $5,911 | $89 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Niki Vandable | Family Member of Director Carol Vandable | W-2 Employment Compensation | No | $43,497 |
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
- Yes
- 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 11B
“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. 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
- Doing Business As
- Circle of Concern Food Pantry
Signing Officer
- Name
- Cynthia R Miller
- Title
- Executive Director
- Phone
- 6368612623
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Paul
- Formed
- 1969
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 396
Preparer
- Firm
- Brown Smith Wallace Llp
- 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 609 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/ActivityOrMissionDesc | 0 | IMPROVING EVERY LIFE IN OUR COMMUNITY BY REDUCING HUNGER AND POVERTY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 38486 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630880444 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75854 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2157188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1576639 |
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| IRS990/CYOtherExpensesAmt | 0 | 312808 |
| IRS990/CYOtherRevenueAmt | 0 | 986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31337 |
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| IRS990/CYTotalExpensesAmt | 0 | 2131427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162764 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51431 |
| IRS990/Desc | 0 | FOOD PANTRY DISTRIBUTIONS:IN 2016, CIRCLE OF CONCERN FED APPROXIMATELY 600 FAMILIES EACH MONTH, SERVING APPROXIMATELY 1200 HOUSEHOLDS THROUGHOUT WEST ST. LOUIS COUNTY. THROUGH MONTHLY APPOINTMENTS, FAMILIES MET WITH VOLUNTEER INTAKE WORKERS TO DISCUSS SIMPLE BUDGETING, OBSTACLES, ADDITIONAL PROGRAMS AND COMMUNITY RESOURCES; AND PROGRESS TOWARD PERSONAL AND HOUSEHOLD GOALS. CLIENT FAMILIES RECEIVED A VARIETY OF NONPERISHABLE ITEMS AND FRESH FOODS - INCLUDING EGGS, DAIRY, PRODUCE AND FROZEN MEATS; AS WELL AS DETERGENT, DIAPERS AND PERSONAL CARE ITEMS. |
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| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22106 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1249834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1576639 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1576639 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2168675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 498391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1412555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1373576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1871967 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | CIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2719562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750367 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -532 |
| IRS990/NoncashContributionsAmt | 0 | 1137560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21967 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4610 |
| 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 | 21309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1420 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 897 |
| IRS990/OtherRevenueTotalAmt | 0 | 897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19828 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137067 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18061 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6388 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14461 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE:IN 2016, OVER 600 FAMILIES RECEIVED EMERGENCY FINANCIAL ASSISTANCE, MOST OFTEN TO PREVENT EVICTION OR UTILITY SHUT-OFF - CIRCUMSTANCES THAT CAN LEAD TO SERIOUS HARDSHIP FOR FAMILIES; ESPECIALLY WHEN CHILDREN ARE INVOLVED. ASSISTANCE WAS ALSO PROVIDED FOR SMALLER, THOUGH URGENT NEEDS - A GIFT CARD TO HELP WITH THE PURCHASE OF GASOLINE OR PRESCRIPTION MEDICATION. IN THE SUMMER MONTHS, BOX FANS WERE SHARED, ALONG WITH A LIMITED NUMBER OF SMALL WINDOW AIR CONDITIONER UNITS - MOST OFTEN TO HELP A SICK SENIOR. ADDITIONAL DOLLARS WERE ALLOCATED IN 2016 TO ASSIST FAMILIES IMPACTED BY THE FLOOD WATERS OF DECEMBER 2015. CIRCLE PROVIDED TEMPORARY HOUSING, AND RENT AND UTILITY ASSISTANCE TO MANY WHO SUFFERED LOST WAGES AND / OR MAJOR LOSS OR DAMAGE OF PERSONAL PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126992 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 115579 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BIRTHDAY AND HOLIDAY PROGRAM:FAMILIES THAT STRUGGLE TO PAY THEIR MONTHLY EXPENSES OFTEN DO WITHOUT DURING THE HOLIDAYS. THROUGH FUNDRAISING EVENTS AND COMMUNITY FOOD DRIVES, CIRCLE WAS ABLE TO PROVIDE CLIENT FAMILIES WITH ALL THE FIXINGS TO MAKE THANKSGIVING DINNER FOR THEIR FAMILIES. OUR TOY DAY EVENT PROVIDED AGE APPROPRIATE TOYS, BOOKS, GAMES, HATS AND MITTENS FOR THE CHILDREN OF CLIENT FAMILIES. OUR HOLIDAY ADOPTION EVENT BROUGHT TOGETHER CARING INDIVIDUALS, SCHOOLS, CHURCHES AND BUSINESSES WITH FAMILIES IN NEED. THROUGH OUR HOLIDAY ADOPTION EVENT, CLIENT FAMILIES COMPLETED "WISH LISTS, AND "ADOPTERS" WORKED TO PROVIDE MUCH-NEEDED ITEMS, ALONG WITH SOME "WISH" ITEMS. AND FINALLY, THROUGHOUT THE YEAR, CLIENT CHILDREN UNDER THE AGE OF 11 (SEE SCHEDULE O)RECEIVED HAND-SELECTED GIFTS, BOOKS AND TOYS TO CELEBRATE THEIR BIRTHDAYS. APPROXIMATELY 300 FAMILIES BENEFITED FROM THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121758 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 108394 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CIRCLE SCHOLARSHIPS:BECAUSE EDUCATION IS A KEY FACTOR IN THE FIGHT AGAINST POVERTY, THROUGH A COMPETITIVE APPLICATION AND INTERVIEW PROCESS CIRCLE AWARDED 23 EDUCATIONAL SCHOLARSHIPS TOTALING MORE THAN $67,000, TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | BACK TO SCHOOL:IN 2016, CIRCLE HELPED NEARLY 600 STUDENTS FROM LOW-INCOME FAMILIES TO KICK-START THE NEW SCHOOL YEAR WITH ALL THE NECESSARY SUPPLIES: A NEW BACKPACK, NOTEBOOKS, PENS, PENCILS, CALCULATORS AND MORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SUMMER OPPORTUNITIES / CAMPERSHIPS:CIRCLE HELPED 101 CHILDREN TO EACH ENJOY A MEMORABLE, ENRICHING SUMMER PROGRAM IN 2016. PARENTS AND KIDS CHOSE THE PROGRAMS (WHICH INCLUDED SPORTS, MUSIC, AND SCOUTS CAMPS, AS WELL AS SWIMMING LESSONS AND MORE). CIRCLE PROVIDED UP TO $120 IN TUITION FOR EACH ELIGIBLE CHILD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67224 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 36433 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 11853 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 59846 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 32434 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 10552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2067596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1567066 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6696 |
| IRS990/PYOtherExpensesAmt | 0 | 264421 |
| IRS990/PYOtherRevenueAmt | 0 | 12289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223651 |
| IRS990/PYTotalExpensesAmt | 0 | 2055138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2086581 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31337 |
| 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 | 1123870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1038904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2157188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1917330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10360318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10360318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2157188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2067596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1917330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10360318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10417648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9470 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3086 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24196 |
| 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 | 1201737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 325057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1526794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2131427 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 147999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 147999 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -532 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2162764 |
| 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 | 1373576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2131427 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2162764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2162232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2131427 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,789,478
- Liabilities
- $39,111
- Net assets
- $2,750,367
- Revenue
- $2,162,764
- Expenses
- $2,131,427
- Net income
- $31,337