Civic Intelligence

Circle the Wagons

990EZ • Fiscal year 2012 • EIN 27-1507590

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

510 South 200 West84101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$40,338

Up $33,794 (+516%) from 2010

Net Assets

Up

$40,338

Up $33,794 (+516%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,393

Up $14,218 (+140%) from 2010

Expenses

Up

$18,166

Up $14,535 (+400%) from 2010

Net Income

Down

$6,227

Down $317 (-4.8%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,544Net Assets 2010: $6,5442010Assets 2012: $40,338Net Assets 2012: $40,3382012Assets 2013: $41,710Net Assets 2013: $41,7102013Assets 2014: $36,877Liabilities 2014: $1,027Net Assets 2014: $35,8502014Assets 2015: $47,089Liabilities 2015: $1,021Net Assets 2015: $46,0682015Assets 2016: $18,106Liabilities 2016: $1,876Net Assets 2016: $16,2302016Assets 2017: $26,960Liabilities 2017: $1,302Net Assets 2017: $25,6582017Assets 2018: $15,105Liabilities 2018: $784Net Assets 2018: $14,3212018Assets 2019: $16,982Net Assets 2019: $16,9822019Assets 2020: $10,804Liabilities 2020: $7,300Net Assets 2020: $3,5042020Assets 2021: $15,185Net Assets 2021: $15,1852021Assets 2022: $11,151Net Assets 2022: $11,1512022

Highlighted filing

2012

Assets$40,338
Liabilities-
Net Assets$40,338

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $10,175Expenses 2010: $3,631Net Income 2010: $6,5442010Revenue 2012: $24,393Expenses 2012: $18,166Net Income 2012: $6,2272012Revenue 2013: $34,579Expenses 2013: $33,207Net Income 2013: $1,3722013Revenue 2014: $32,335Expenses 2014: $38,195Net Income 2014: -$5,8602014Revenue 2015: $43,209Expenses 2015: $32,991Net Income 2015: $10,2182015Revenue 2016: $21,980Expenses 2016: $51,818Net Income 2016: -$29,8382016Revenue 2017: $52,127Expenses 2017: $42,699Net Income 2017: $9,4282017Revenue 2018: $34,342Expenses 2018: $45,679Net Income 2018: -$11,3372018Revenue 2019: $48,758Expenses 2019: $46,097Net Income 2019: $2,6612019Revenue 2020: $29,887Expenses 2020: $43,365Net Income 2020: -$13,4782020Revenue 2021: $42,515Expenses 2021: $30,834Net Income 2021: $11,6812021Revenue 2022: $806Expenses 2022: $4,840Net Income 2022: -$4,0342022

Highlighted filing

2012

Revenue$24,393
Expenses$18,166
Net Income$6,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Circle the wagons is a utah based non-profit organization that provides survivors of violent crime, their family members and their friends with information and resources to help them recover from the trauma of their experience. Circle the wagons founder vickie walker launched the organization to support people who are in the unfortunate position of having to cope in the aftermath of a violent crime without adequate support and information. Vickies first hand experience began when her husband jeff was killed during the trolley square rampage on february 12, 2007 in salt lake city, utah at the trolley square mall. Her son, a.j., 16-years old at the time, was also shot but miraculously survived. The incredible support of family and friends who circled the wagons around vickie and her family ultimately helped them find the courage to move on after this horrific event. By sharing her experience and knowledge, vickie hopes to help others find the support they need to heal more quickly and fi

Filing and Contact Details

Filer

EIN
27-1507590
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0VICKIE WALKER
CompensationExplanation/Compensation/PersonName1DAVID JONES
CompensationExplanation/Compensation/PersonName2MELODY ANN FOTHERINGHAM MOWER MED
CompensationExplanation/Compensation/PersonName3DAWN KATTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034111
IRS990EZ/CashSavingsAndInvestments/EOY040338
IRS990EZ/ContributionsGiftsGrantsEtc024393
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06227
IRS990EZ/FeesAndOthPymtToIndContractors013000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010309
IRS990EZ/GrossReceipts034702
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034111
IRS990EZ/NetAssetsOrFundBalancesBOY034111
IRS990EZ/NetAssetsOrFundBalances/EOY040338
IRS990EZ/NetAssetsOrFundBalancesEOY040338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELODY ANN FOTHERINGHAM MOWER MED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN KATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & EX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CIRCLE THE WAGONS IS A UTAH BASED NON-PROFIT ORGANIZATION THAT PROVIDES SURVIVORS OF VIOLENT CRIME, THEIR FAMILY MEMBERS AND THEIR FRIENDS WITH INFORMATION AND RESOURCES TO HELP THEM RECOVER FROM THE TRAUMA OF THEIR EXPERIENCE. CIRCLE THE WAGONS FOUNDER VICKIE WALKER LAUNCHED THE ORGANIZATION TO SUPPORT PEOPLE WHO ARE IN THE UNFORTUNATE POSITION OF HAVING TO COPE IN THE AFTERMATH OF A VIOLENT CRIME WITHOUT ADEQUATE SUPPORT AND INFORMATION. VICKIES FIRST HAND EXPERIENCE BEGAN WHEN HER HUSBAND JEFF WAS KILLED DURING THE TROLLEY SQUARE RAMPAGE ON FEBRUARY 12, 2007 IN SALT LAKE CITY, UTAH AT THE TROLLEY SQUARE MALL. HER SON, A.J., 16-YEARS OLD AT THE TIME, WAS ALSO SHOT BUT MIRACULOUSLY SURVIVED. THE INCREDIBLE SUPPORT OF FAMILY AND FRIENDS WHO CIRCLED THE WAGONS AROUND VICKIE AND HER FAMILY ULTIMATELY HELPED THEM FIND THE COURAGE TO MOVE ON AFTER THIS HORRIFIC EVENT. BY SHARING HER EXPERIENCE AND KNOWLEDGE, VICKIE HOPES TO HELP OTHERS FIND THE SUPPORT THEY NEED TO HEAL MORE QUICKLY AND FI
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE A 96-HOUR SURVIVAL GUIDE BY MEANS OF SEVERAL OUTREACH METHODS INCLUDING THE CAN OF COMFORT. THE CAN OF COMFORT WITH THE 96-HOUR SURVIVAL GUIDE CONTAINS SIMPLE GUIDANCE ABOUT HOW TO GIVE AND RECEIVE SUPPORT WITHIN THE FIRST 96 HOURS FOLLOWING THE PERPETRATION OF A VIOLENT CRIME. IN 2010 THE ORGANIZATION WILL ESTABLISH ITS SERVICE PROGRAM THROUGHOUT UTAH. THE ORGANIZATIONS FUTURE PLANS INCLUDE EXTENDING SERVICES NATIONWIDE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 SOUTH 200 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084101
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKIE WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015319100
IRS990EZ/TotalAssets/BOY034111
IRS990EZ/TotalAssets/EOY040338
IRS990EZ/TotalExpenses018166
IRS990EZ/TotalProgramServiceExpenses013943
IRS990EZ/TotalRevenue024393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIRCLE-THE-WAGONS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170062135
IRS990ScheduleA/Total170/CurrentTaxYear024393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027567
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010175
IRS990ScheduleA/Total170/Total062135
IRS990ScheduleA/TotalSupport062135
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010309
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025809
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010309
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010309
IRS990ScheduleG/EventsInformation/NameOfEvent10PORCH PARTY
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010309
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 899 CANS OF COMFORT KITS 2,175 WEB HOSTING 538 CREDIT CARD PROCESSING 433 DUES AND SUBSCRIPTIONS 14 LICENSE AND PERMITS 100 GIFTS 113 MEALS AND ENTERTAINMENT 824 TOTAL 5,096
IRS990ScheduleO/GeneralExplanation/Explanation1CIRCLE THE WAGONS IS A UTAH BASED NON-PROFIT ORGANIZATION THAT PROVIDES SURVIVORS OF VIOLENT CRIME, THEIR FAMILY MEMBERS AND THEIR FRIENDS WITH INFORMATION AND RESOURCES TO HELP THEM RECOVER FROM THE TRAUMA OF THEIR EXPERIENCE. CIRCLE THE WAGONS FOUNDER VICKIE WALKER LAUNCHED THE ORGANIZATION TO SUPPORT PEOPLE WHO ARE IN THE UNFORTUNATE POSITION OF HAVING TO COPE IN THE AFTERMATH OF A VIOLENT CRIME WITHOUT ADEQUATE SUPPORT AND INFORMATION. VICKIES FIRST HAND EXPERIENCE BEGAN WHEN HER HUSBAND JEFF WAS KILLED DURING THE TROLLEY SQUARE RAMPAGE ON FEBRUARY 12, 2007 IN SALT LAKE CITY, UTAH AT THE TROLLEY SQUARE MALL. HER SON, A.J., 16-YEARS OLD AT THE TIME, WAS ALSO SHOT BUT MIRACULOUSLY SURVIVED. THE INCREDIBLE SUPPORT OF FAMILY AND FRIENDS WHO CIRCLED THE WAGONS AROUND VICKIE AND HER FAMILY ULTIMATELY HELPED THEM FIND THE COURAGE TO MOVE ON AFTER THIS HORRIFIC EVENT. BY SHARING HER EXPERIENCE AND KNOWLEDGE, VICKIE HOPES TO HELP OTHERS FIND THE SUPPORT THEY NEED TO HEAL MORE QUICKLY AND FIND JOY IN LIFE AGAIN.
IRS990ScheduleO/GeneralExplanation/Explanation2WE PROVIDE A 96-HOUR SURVIVAL GUIDE BY MEANS OF SEVERAL OUTREACH METHODS INCLUDING THE CAN OF COMFORT. THE CAN OF COMFORT WITH THE 96-HOUR SURVIVAL GUIDE CONTAINS SIMPLE GUIDANCE ABOUT HOW TO GIVE AND RECEIVE SUPPORT WITHIN THE FIRST 96 HOURS FOLLOWING THE PERPETRATION OF A VIOLENT CRIME. IN 2010 THE ORGANIZATION WILL ESTABLISH ITS SERVICE PROGRAM THROUGHOUT UTAH. THE ORGANIZATIONS FUTURE PLANS INCLUDE EXTENDING SERVICES NATIONWIDE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271507590
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE THE WAGONS
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone08015319100
ReturnHeader/Filer/USAddress/AddressLine10510 SOUTH 200 WEST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0VICKIE C WALKER
ReturnHeader/Officer/Phone08015319100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:43:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.81$4.84$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$42.5$30.8$11.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.30$3.50$29.9$43.4$13.5
2019Detailed filing. Detailed filing data is available for this year.$17.0$17.0$48.8$46.1$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.78$14.3$34.3$45.7$11.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.30$25.7$52.1$42.7$9.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.88$16.2$22.0$51.8$29.8
2015Detailed filing. Detailed filing data is available for this year.$47.1$1.02$46.1$43.2$33.0$10.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.03$35.9$32.3$38.2$5.86
2013Detailed filing. Detailed filing data is available for this year.$41.7$41.7$34.6$33.2$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$40.3$24.4$18.2$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.54$10.2$3.63$6.54