Civic Intelligence

Circle of Concern

990 • Fiscal year 2017 • EIN 23-7085010

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.CIRCLEOFCONCERN.ORG
PO Box 444Valley Park, MO 63088-0444

(636) 861-2623

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,247

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,185,911

Up $396,433 (+14%) from 2016

Net Assets

Up

$3,162,355

Up $411,988 (+15%) from 2016

Liabilities

Down

$23,556

Down $15,555 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$2,582,495

Up $419,731 (+19%) from 2016

Expenses

Up

$2,170,713

Up $39,286 (+1.8%) from 2016

Net Income

Up

$411,782

Up $380,445 (+1214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$3,185,911
Liabilities$23,556
Net Assets$3,162,355
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$2,582,495
Expenses$2,170,713
Net Income$411,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,661,879
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,576$1,368,787▼ $4,789
Savings and Temporary Cash Investments$1,038,904$1,296,877▲ $257,973
Cash and Non-Interest-Bearing Accounts$262,876$214,914▼ $47,962
Inventories for Sale or Use$91,911$206,540▲ $114,629
Prepaid Expenses and Deferred Charges$14,461$98,793▲ $84,332
Pledges and Grants Receivable$7,750--
Total Assets$2,789,478$3,185,911▲ $396,433
Liabilities
Accounts Payable and Accrued Expenses$39,111$23,556▼ $15,555
Total Liabilities$39,111$23,556▼ $15,555
Net Assets / Fund Balance
Unrestricted Net Assets$2,744,643$3,159,143▲ $414,500
Temporarily Rstr Net Assets$5,724$3,212▼ $2,512
Total Net Assets Fund Balance$2,750,367$3,162,355▲ $411,988
Total Liabilities and Net Assets / Fund Balance$2,789,478$3,185,911▲ $396,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,434$363,005$1,537,439
Equipment$46,354$181,395$227,749
Land$147,999-$147,999
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MillerExecutive DirectorFT$77,327$2,920$80,247

Board Members and Trustees

NameTitle
Steven ErnstPresident
Lana BiondoVice President
Alva RozarDirector
Amy VollmerDirector
Carol VandableDirector
Doug PaulDirector
Frank HaaseDirector
Greg ShoemakerDirector
Jason SinclairDirector
Karen AubuchonDirector
Maria KeenaDirector
Sue HoffmanDirector
Michael BauerSecretary
Matthew ClaflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,962
Program Service Revenue
$0
Investment Income
$-882
Other Revenue
$-3,585
All Other Contributions
$2,447,127
Change in Net Assets
$411,782

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 Inventory2,115$1,063,623Inventory Retail Value
Other Non Cash Contri Table23,000$113,230Fair Market Value
Other Non Cash Contri Table1,800$73,725Fair Market Value
Securities Publicly Traded10$34,517Fair Market Value (FMV)
Other Non Cash Contri Table350$28,138Fair Market Value
Other Non Cash Contri Table50$3,142Fair Market Value
Total Noncash Contributions27,325$1,316,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,135
Revenue Not Reported on Financial Statements
$-7,640
Revenue Not Reported on Form 990
$206
Other Revenue Adjustments
$-7,640
Total Revenue per Audited Statements
$2,590,341
Total Revenue per Form 990
$2,582,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,611,976
Other Expenses$303,016
Salaries, Compensation, and Employee Benefits$255,721
Total Fundraising Expense$139,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,611,976--$1,611,976
Other Salaries and Wages$75,726$47,907$21,242$144,875
Current Officers, Directors, Trustees, and Key Employees$32,099$24,074$24,074$80,247
Office Expenses$10,868$37,952$24,510$73,330
Advertising--$51,353$51,353
Depreciation Depletion$13,083$36,386-$49,469
Fees for Services Accounting-$28,325-$28,325
Insurance$9,615$9,615-$19,230
Payroll Taxes$8,821$5,881$3,676$18,378
Occupancy$9,188$7,220-$16,408
Information Technology-$7,937-$7,937
Other Employee Benefits$3,828$2,532$1,515$7,875
Pension Plan Contributions$2,272$1,437$637$4,346
Travel$3,063--$3,063
Fees for Services Other$1,414--$1,414
Other Expenses$18$862$12,925$880
Total Functional Expenses$1,807,827$222,954$139,932$2,170,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,178,353
Expenses per Audited Statements$2,170,713
Total Expenses per Form 990$2,170,713
Expenses Not Reported on Form 990$7,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,227
Fundraising Gross Income$31,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,150$22,500$7,243$15,257
4-5k Run/walk$18,548$7,500$4,996$2,504
Total Events$171,435$31,600$37,227$-5,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Niki VandableFamily Member of Carol Vandable, DirectorEmploymentNo$42,709
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 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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ernst
Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
260

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 constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therfore, exempt from federal income taxes. Circle has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, circle 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from disposal of assets -7,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from disposal of assets 7,640.”

Raw XML AppendixShowing 400 of 638 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139835
IRS990/FundraisingDirectExpensesAmt037227
IRS990/FundraisingGrossIncomeAmt031600
IRS990/GainOrLossGrp/OtherAmt0-7640
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01246337
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01611976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01611976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034517
IRS990/GrossReceiptsAmt02661879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07937
IRS990/InformationTechnologyGrp/TotalAmt07937
IRS990/InsuranceGrp/ManagementAndGeneralAmt09615
IRS990/InsuranceGrp/ProgramServicesAmt09615
IRS990/InsuranceGrp/TotalAmt019230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206540
IRS990/InvestmentIncomeGrp/ExclusionAmt06758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06758
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368787
IRS990/LandBldgEquipCostOrOtherBssAmt01913187
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07640
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIRCLE OF CONCERN FEEDS THE HUNGRY AND PROVIDES ASSISTANCE TO LOW-INCOME FAMILIES LIVING IN WEST ST. LOUIS COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02750367
IRS990/NetAssetsOrFundBalancesEOYAmt03162355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206
IRS990/NoncashContributionsAmt01316375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07220
IRS990/OccupancyGrp/ProgramServicesAmt09188
IRS990/OccupancyGrp/TotalAmt016408
IRS990/OfficeExpensesGrp/FundraisingAmt024510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037952
IRS990/OfficeExpensesGrp/ProgramServicesAmt010868
IRS990/OfficeExpensesGrp/TotalAmt073330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07875
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt012925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1862
IRS990/OtherExpensesGrp/ProgramServicesAmt012827
IRS990/OtherExpensesGrp/ProgramServicesAmt113029
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/TotalAmt025653
IRS990/OtherExpensesGrp/TotalAmt113029
IRS990/OtherExpensesGrp/TotalAmt212925
IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02042
IRS990/OtherRevenueTotalAmt02042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05881
IRS990/PayrollTaxesGrp/ProgramServicesAmt08821
IRS990/PayrollTaxesGrp/TotalAmt018378
IRS990/PensionPlanContributionsGrp/FundraisingAmt0637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02272
IRS990/PensionPlanContributionsGrp/TotalAmt04346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098793
IRS990/PrincipalOfficerNm0STEVEN ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTHDAY 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 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. 479 FAMILES BENEFITED FROM THE HOLIDAY ADOPTION EVENT. AND FINALLY, THROUGHOUT THE YEAR, 378 CLIENT CHILDREN UNDER THE AGE OF 12 RECEIVED HAND-SELECTED GIFTS, BOOKS AND TOYS TO CELEBRATE THEIR BIRTHDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145491
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE:IN 2017, OVER 337 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112840
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIRCLE SCHOLARSHIPS:BECAUSE EDUCATION IS A KEY FACTOR IN THE FIGHT AGAINST POVERTY, THROUGH A COMPETITIVE APPLICATION AND INTERVIEW PROCESS CIRCLE AWARDED 36 EDUCATIONAL SCHOLARSHIPS TOTALING MORE THAN $71,000, TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BACK TO SCHOOL:IN 2017, CIRCLE HELPED 629 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/Desc2SUMMER OPPORTUNITIES / CAMPERSHIPS:CIRCLE HELPED 106 CHILDREN TO EACH ENJOY A MEMORABLE, ENRICHING SUMMER PROGRAM IN 2017. 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/ExpenseAmt071814
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071814
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt136134
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt29804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02157188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01576639
IRS990/PYInvestmentIncomeAmt04590
IRS990/PYOtherExpensesAmt0312808
IRS990/PYOtherRevenueAmt0986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031337
IRS990/PYSalariesCompEmpBnftPaidAmt0241980
IRS990/PYTotalExpensesAmt02131427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296877
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01946625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011029950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt011029950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02157188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01946625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011029950
IRS990ScheduleA/TotalSupportAmt011087177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537439
IRS990ScheduleD/EquipmentGrp/BookValueAmt046354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227749

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,911
Liabilities
$23,556
Net assets
$3,162,355
Revenue
$2,582,495
Expenses
$2,170,713
Net income
$411,782
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