Civic Intelligence

Three Circles Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-0460301

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

224 Perennial Springs RdSummerville, GA 30747

(706) 822-0166

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,687

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$36,644

Down $5,253 (-13%) from 2018

Net Assets

Down

$33,614

Down $3,495 (-9.4%) from 2018

Liabilities

Down

$3,030

Down $1,758 (-37%) from 2018

Revenue

Down

$102,800

Down $11,233 (-9.9%) from 2018

Expenses

Up

$106,295

Up $2,353 (+2.3%) from 2018

Net Income

Down

-$3,495

Down $13,586 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $41,897Liabilities 2018: $4,788Net Assets 2018: $37,1092018Assets 2019: $36,644Liabilities 2019: $3,030Net Assets 2019: $33,6142019Assets 2020: $53,704Liabilities 2020: $12,085Net Assets 2020: $41,6192020Assets 2021: $52,800Liabilities 2021: $3,719Net Assets 2021: $49,0812021Assets 2022: $39,699Liabilities 2022: $1,955Net Assets 2022: $37,7442022Assets 2023: $38,600Liabilities 2023: $1,818Net Assets 2023: $36,7822023Assets 2024: $50,861Liabilities 2024: $1,755Net Assets 2024: $49,1062024Assets 2025: $49,644Liabilities 2025: $1,825Net Assets 2025: $47,8192025

Highlighted filing

2019

Assets$36,644
Liabilities$3,030
Net Assets$33,614

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $114,033Expenses 2018: $103,942Net Income 2018: $10,0912018Revenue 2019: $102,800Expenses 2019: $106,295Net Income 2019: -$3,4952019Revenue 2020: $95,929Expenses 2020: $87,924Net Income 2020: $8,0052020Revenue 2021: $87,370Expenses 2021: $79,908Net Income 2021: $7,4622021Revenue 2022: $60,239Expenses 2022: $71,576Net Income 2022: -$11,3372022Revenue 2023: $49,786Expenses 2023: $50,748Net Income 2023: -$9622023Revenue 2024: $60,332Expenses 2024: $48,008Net Income 2024: $12,3242024Revenue 2025: $62,170Expenses 2025: $63,457Net Income 2025: -$1,2872025

Highlighted filing

2019

Revenue$102,800
Expenses$106,295
Net Income-$3,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$102,800
Mission and Program Overview

Mission

Christian based outreach for youth in the community, especially from hard places.

Program Services

DescriptionGrantsExpenses
Day camps - Biblical teaching, community service projects, life skill teachings.$0$10,846
Mentoring/Advocacy - mentoring youth on subjects such as self awareness,honesty, being respectful, accountability, self control.$0$1,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY COLLINSPresidentFT$52,687-$52,687
DAVID LUTHERBoard Chairman-$0--
JOSHUA BAKERBoard Vice Chairman-$0--
PATTIE LUTHERTreasury Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Three Circles Foundation Inc
EIN
27-0460301
Phone
7068220166
Address
224 PERENNIAL SPRINGS RD, SUMMERVILLE, GA 30747

Signing Officer

Name
Jeremy Collins
Title
President
Phone
7068220166
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Bowen & Associates Cpas Pc
Address
251 TECHNOLOGY PKWY NW, ROME, GA 30165
Preparer
Kimberly Hart-poole CPA
Phone
7062352269
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 365.

Form 990EZ, Part I, Line 16

INSURANCE 4435.

Form 990EZ, Part I, Line 16

OFFICE EQUIPMENT 405.

Form 990EZ, Part I, Line 16

SUPPLIES 6649.

Form 990EZ, Part I, Line 16

TELEPHONE 1907.

Form 990EZ, Part I, Line 16

Dues and subscriptions 1033.

Form 990EZ, Part I, Line 16

STAFF RECRUITMENT 40.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 6569.

Form 990EZ, Part I, Line 16

BANK FEES 729.

Form 990EZ, Part I, Line 16

TRAVEL 537.

Form 990EZ, Part II, Line 24

UNDEPOSITED FUNDS 3285.

Form 990EZ, Part II, Line 26

CREDIT CARD 1760. 315.

Form 990EZ, Part II, Line 26

Payroll liabilities 1788. 1241.

Form 990EZ, Part II, Line 26

LUIGI FUND 1240. 1474.

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOWEN & ASSOCIATES CPAS PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07062352269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 TECHNOLOGY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt077
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033614
IRS990EZ/OccupancyRentUtltsAndMaintAmt0175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTIE LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURY SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03285
IRS990EZ/OtherExpensesTotalAmt022669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian based outreach for youth in the community, especially from hard places.
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramServiceRevenueAmt01094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Day camps - Biblical teaching, community service projects, life skill teachings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring/Advocacy - mentoring youth on subjects such as self awareness,honesty, being respectful, accountability, self control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078471
IRS990EZ/SaleOfAssetsGrossAmt077
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106295
IRS990EZ/TotalProgramServiceExpensesAmt012630
IRS990EZ/TotalRevenueAmt0102800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0301744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301744
IRS990ScheduleA/TotalSupportAmt0306747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKGROUND CHECKS 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 1907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF RECRUITMENT 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 6569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNDEPOSITED FUNDS 3285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD 1760. 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 1788. 1241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LUIGI FUND 1240. 1474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068220166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE CIRCLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0270460301
ReturnHeader/Filer/PhoneNum07068220166
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 PERENNIAL SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA123DC269909990B9E2E3029FDAE5C71ADDD15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D69CE0F0B4A302ED58AD4AF1941B09210A2118D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.229.65
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 TECHNOLOGY PKWY NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030165
ReturnHeader/PreparerPersonGrp/PhoneNum07062352269
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HART-POOLE CPA
ReturnHeader/ReturnTs02020-07-01T05:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings