Civic Intelligence

Circle of Concern

990 • Fiscal year 2020 • EIN 23-7085010

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,091

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,586,982

Up $1,198,864 (+35%) from 2019

Net Assets

Up

$4,527,532

Up $1,194,973 (+36%) from 2019

Liabilities

Up

$59,450

Up $3,891 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$3,313,555

Up $782,113 (+31%) from 2019

Expenses

Down

$2,137,944

Down $340,670 (-14%) from 2019

Net Income

Up

$1,175,611

Up $1,122,783 (+2125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$4,586,982
Liabilities$59,450
Net Assets$4,527,532
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$3,313,555
Expenses$2,137,944
Net Income$1,175,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,363,364
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$1,444,423$1,403,590▼ $40,833
Investments in Publicly Traded Securities$805,033$1,008,947▲ $203,914
Cash and Non-Interest-Bearing Accounts$227,415$961,932▲ $734,517
Savings and Temporary Cash Investments$649,213$731,687▲ $82,474
Inventories for Sale or Use$225,890$243,054▲ $17,164
Pledges and Grants Receivable-$16,500-
Prepaid Expenses and Deferred Charges$5,350$5,834▲ $484
Total Assets$3,388,118$4,586,982▲ $1,198,864
Other Assets Total$30,794$215,438▲ $184,644
Liabilities
Accounts Payable and Accrued Expenses$55,559$59,450▲ $3,891
Total Liabilities$55,559$59,450▲ $3,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,332,559$4,486,398▲ $1,153,839
Net Assets With Donor Restrictions-$41,134-
Total Net Assets Fund Balance$3,332,559$4,527,532▲ $1,194,973
Total Liabilities and Net Assets / Fund Balance$3,388,118$4,586,982▲ $1,198,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,122$500,640$1,642,762
Land$245,076-$245,076
Equipment$16,392$204,666$221,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$820,934$151,841▲ $50,363-$1,023,138
2019$745,167$23,486▲ $52,281-$820,934
2018-$748,507▼ $3,340-$745,167
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MillerExecutive DirectorFT$91,927$4,164$96,091

Board Members and Trustees

NameTitle
Michael BauerPresident
Amy VollmerVice President
Bernie HillermannDirector
Carol VandableDirector
Charlotte BukowskiDirector
Cindy WolkDirector
Frank HaaseDirector
Lana BiondoDirector
Steven ErnstDirector
Thomas ChibnallDirector
Virginia PearsonDirector
Allison LoveSecretary
Dolores RodenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,600
Program Service Revenue
$0
Investment Income
$35,687
Other Revenue
$4,268
All Other Contributions
$3,152,644
Change in Net Assets
$1,175,611

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,500$729,980Comparable Sales
Securities Publicly Traded10$49,809Publicly Traded Exchange
Other Non Cash Contri Table3,000$23,397Comparable Sales
Other Non Cash Contri Table150$8,735Comparable Sales
Total Noncash Contributions4,660$811,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,362
Total Revenue per Audited Statements
$3,332,917
Total Revenue per Form 990
$3,313,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,440,754
Salaries, Compensation, and Employee Benefits$372,111
Other Expenses$325,079
Total Fundraising Expense$172,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,440,754--$1,440,754
Other Salaries and Wages$162,355$23,744$46,176$232,275
Current Officers, Directors, Trustees, and Key Employees$22,101$42,280$31,710$96,091
Office Expenses$22,144$22,921$40,117$85,182
Depreciation Depletion$51,245$3,916$1,958$57,119
Fees for Services Accounting-$38,343-$38,343
Advertising--$32,438$32,438
Payroll Taxes$14,324$5,011$5,972$25,307
Insurance$17,570$2,067$1,034$20,671
Occupancy$14,208$695$348$15,251
Other Employee Benefits$7,354$2,013$2,703$12,070
Information Technology$2,579$748$6,070$9,397
Pension Plan Contributions$4,481$630$1,257$6,368
Fees for Services Other-$2,538-$2,538
Other Expenses$16,886$1,255$2,229$1,255
Travel$1,161--$1,161
Total Functional Expenses$1,813,626$152,306$172,012$2,137,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,944
Total Expenses per Audited Statements$2,137,944
Total Expenses per Form 990$2,137,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$55,130
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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 financial statements available to the public through its website. The governing documents and conflict of interest policy are available to the public upon written request.”

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
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bauer
Formed
1969
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
275

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As a result of the covid-19 pandemic, circle of concern took the steps necessary to ensure the safety and well-being of our clients. Programming pivoted to delivering groceries curbside and case management meetings were conducted virtually. Gift cards were distributed to participants in the holiday and back to school programs to replace the holiday adoption and back to school goods.”

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 V, LINE 4:

“The investment objective of the organization is to provide a return on investments that supports the organization both in the short-term for annual income and the long-term for maintenance and growth of the endowment's purchasing power. Achievement of the return will be sought from an investment strategy which provides an opportunity for optimal returns within acceptable levels of risk and volatility of returns. The organization has adopted a policy stating that distributions of income/gain from the fair value of the endowment fund to operating fund shall be recommended on an annual basis by the finance committee of the board and approved by the board.”

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.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07213
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0113743
IRS990/GrantAmt01028584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01440754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01440754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049311
IRS990/GrossReceiptsAmt03363364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/ProgramServicesAmt02579
IRS990/InformationTechnologyGrp/TotalAmt09397
IRS990/InsuranceGrp/FundraisingAmt01034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02067
IRS990/InsuranceGrp/ProgramServicesAmt017570
IRS990/InsuranceGrp/TotalAmt020671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0225890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243054
IRS990/InvestmentIncomeGrp/ExclusionAmt036185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0805033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008947
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0705306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01444423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403590
IRS990/LandBldgEquipCostOrOtherBssAmt02108896
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt03332559
IRS990/NetAssetsOrFundBalancesEOYAmt04527532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03332559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04486398
IRS990/NoncashContributionsAmt0811921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt014208
IRS990/OccupancyGrp/TotalAmt015251
IRS990/OfficeExpensesGrp/FundraisingAmt040117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022921
IRS990/OfficeExpensesGrp/ProgramServicesAmt022144
IRS990/OfficeExpensesGrp/TotalAmt085182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030794
IRS990/OtherAssetsTotalGrp/EOYAmt0215438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012070
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21255
IRS990/OtherExpensesGrp/ProgramServicesAmt036464
IRS990/OtherExpensesGrp/ProgramServicesAmt116886
IRS990/OtherExpensesGrp/TotalAmt042497
IRS990/OtherExpensesGrp/TotalAmt116886
IRS990/OtherExpensesGrp/TotalAmt22341
IRS990/OtherExpensesGrp/TotalAmt31255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03299
IRS990/OtherRevenueMiscGrp/ExclusionAmt1969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1969
IRS990/OtherRevenueTotalAmt04268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232275
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05011
IRS990/PayrollTaxesGrp/ProgramServicesAmt014324
IRS990/PayrollTaxesGrp/TotalAmt025307
IRS990/PensionPlanContributionsGrp/FundraisingAmt01257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04481
IRS990/PensionPlanContributionsGrp/TotalAmt06368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05834
IRS990/PrincipalOfficerNm0MICHAEL BAUER
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. THROUGH A HOLIDAY FUNDRAISING CAMPAGIN, WE WERE ABLE TO SAFELY DISTRIBUTE $50 TARGET GIFT CARDS TO EACH INDIVIDUAL WE SERVED -- 700 FAMILES BENEFITED FROM OUR HOLIDAY ADOPTION EVENT. THROUGHOUT THE YEAR, 374 CLIENT CHILDREN AGES 11 AND UNDER, RECEIVED HAND-SELECTED GIFTS, BOOKS AND TOYS TO CELEBRATE THEIR BIRTHDAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179303
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL ASSISTANCE:IN 2020, 292 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. WE WERE ABLE TO OFFER SUPPORT BEYOND WHAT WE TYPICALLY OFFER DUE TO A CARES FUND GRANT THAT AWARDED RENT AND UTILITY ASSISTANCE TO FAMILIES WHOSE INCOME WAS IMPACTED BY PANDEMIC-RELATED FURLOUGHS AND SHUT-DOWNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118894
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 OVER $75,000 TO LOW-INCOME STUDENTS FOR COLLEGE, TRADE OR PROFESSIONAL SCHOOL TUITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BACK TO SCHOOL:IN 2020, CIRCLE HELPED 605 STUDENTS FROM LOW-INCOME FAMILIES THROUGH OUR BACK TO SCHOOL PROGRAM. DUE TO SAFE DISTANCING MEASURES, WE STREAMLINED THE PROGRAM, OFFERING $50 TARGET GIFT CARDS (RATHER THAN NOTEBOOKS, BACKPACKS, ETC.) FOR EACH STUDENT, SO THAT PARENTS THEMSELVES COULD PURCHASE BACKPACKS AND / OR OTHER SUPPLIES AS NEEDED FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUMMER OPPORTUNITIES / CAMPERSHIPS:THE PANDEMIC LED TO MANY CANCELLATIONS OF SUMMER CAMPS AND SCHOOL ACTIVITIES, SO UNFORTUNATELY WE SERVED FEWER CHILDREN THAN TYPICAL THROUGH THIS PROGRAM. IN 2020, WE SERVED 29 CHILDREN THROUGH OUR SUMMER OPPORTUNITIES PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117070
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148836
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25681
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079899
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt23824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02495514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01851029
IRS990/PYInvestmentIncomeAmt037334
IRS990/PYOtherExpensesAmt0295408
IRS990/PYOtherRevenueAmt0-1406
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052828
IRS990/PYSalariesCompEmpBnftPaidAmt0332177
IRS990/PYTotalExpensesAmt02478614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02531442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01175611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 897. 2017 AMOUNT: $ 2,042. 2018 AMOUNT: $ 1,090. 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 969. REBATES - 2018 AMOUNT: $ 9,069. 2019 AMOUNT: $ 3,109. 2020 AMOUNT: $ 3,299.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03273600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02495514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02072995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02586962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02157188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012586259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt012586259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03273600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02495514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02072995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02586962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02157188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012586259
IRS990ScheduleA/TotalSupportAmt012715783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013176

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,586,982
Liabilities
$59,450
Net assets
$4,527,532
Revenue
$3,313,555
Expenses
$2,137,944
Net income
$1,175,611
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