Civic Intelligence

Circle the Wagons

990EZ • Fiscal year 2016 • EIN 27-1507590

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

PO Box 581261Salt Lake City, UT 84108-1261

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 163.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,106

Down $28,983 (-62%) from 2015

Net Assets

Down

$16,230

Down $29,838 (-65%) from 2015

Liabilities

Up

$1,876

Up $855 (+84%) from 2015

Revenue

Down

$21,980

Down $21,229 (-49%) from 2015

Expenses

Up

$51,818

Up $18,827 (+57%) from 2015

Net Income

Down

-$29,838

Down $40,056 (-392%) from 2015

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

2016

Assets$18,106
Liabilities$1,876
Net Assets$16,230

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

2016

Revenue$21,980
Expenses$51,818
Net Income-$29,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$35,991
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

Program Services

DescriptionGrantsExpenses
CTW ESTABLISHED NEW PARTNERSHIPS WITH SOUTH SALT LAKE, WEST VALLEY CITY AND SANDY CITY POLICE DEPARTMENTS TO DISTRIBUTE CANS OF COMFORT IN THEIR COMMUNITIES. OUR PARTNERSHIPS NOW REACH 775,000 PEOPLE ACROSS THE WASATCH FRONT. OUR ANNUAL PORCH PARTY LAST AUGUST WAS A TREMENDOUS SUCCESS AND RAISED IMPORTANT FUNDS FOR OUR CAN OF COMFORT PROGRAM AND EDUCATIONAL OUTREACH EFFORTS-INCLUDING TRAINING LAW ENFORCEMENT OFFICERS AND VICTIMS' ADVOCATES. OUR BOARD OF DIRECTORS ALSO ESTABLISHED A SCHOLARSHIP FUND FOR CHILDREN OF INNOCENT VICTIMS OF VIOLENT CRIME. A FORMAL ANNOUNCEMENT WILL BE COMING SOON DURING 2016, WE PLAN TO HELP EVEN MORE VICTIMS OF VIOLENT CRIME AND BRING INCREASED AWARENESS TO THE IMPORTANCE OF VICTIM RESOURCES. WE HOPE THAT WE CAN COUNT ON YOUR SUPPORT IN THE COMING MONTHS AS WE GROW OUR EFFORTS IN UTAH AND BEYOND.-$40,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE WALKERFounder & ExFT$36,000-$36,000
DAVID JONESPresident-$0--
ELIZABETH CRAIGBoard Member-$0--
LANA AMESBoard Member-$0--
KAREN CAHOONBoard Member-$0--
VALORIE PARKERBoard Member-$0--
NEIL PICKARDBoard Member-$0--
GWEN SPRINGMEYERBoard Member-$0--
CINDY STRONGBoard Member-$0--
MICHELLE AMERMANBoard Member-$0--
LORI TOLBERTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Porch Party$32,484$14,011$1,810$12,201
Total Events$32,484$14,011$14,011-
Filing and Contact Details

Filer

Filer Name
Circle the Wagons
EIN
27-1507590
Phone
8015319100
Address
PO BOX 581261, SALT LAKE CITY, UT 84108-1261

Signing Officer

Name
Vickie Walker
Title
Founder & Exec Director
Phone
8015319100
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,163 telephone 1,000 information technology 1,518 travel 32 conference 125 cans of comfort kits 788 credit card processing 179 dues and subscriptions 180 meals and entertainment 359 miscellaneous 1,091 total 6,435

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,021 1,876

Form 990-ez, Part III

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 find joy in life again.

Form 990-ez, Part III, Line 28

Ctw established new partnerships with south salt lake, west valley city and sandy city police departments to distribute cans of comfort in their communities. Our partnerships now reach 775,000 people across the wasatch front. Our annual porch party last august was a tremendous success and raised important funds for our can of comfort program and educational outreach efforts-including training law enforcement officers and victims' advocates. Our board of directors also established a scholarship fund for children of innocent victims of violent crime. A formal announcement will be coming soon during 2016, we plan to help even more victims of violent crime and bring increased awareness to the importance of victim resources. We hope that we can count on your support in the coming months as we grow our efforts in utah and beyond.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,163 TELEPHONE 1,000 INFORMATION TECHNOLOGY 1,518 TRAVEL 32 CONFERENCE 125 CANS OF COMFORT KITS 788 CREDIT CARD PROCESSING 179 DUES AND SUBSCRIPTIONS 180 MEALS AND ENTERTAINMENT 359 MISCELLANEOUS 1,091 TOTAL 6,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,021 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIRCLE 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/SupplementalInformationDetail/ExplanationTxt3CTW ESTABLISHED NEW PARTNERSHIPS WITH SOUTH SALT LAKE, WEST VALLEY CITY AND SANDY CITY POLICE DEPARTMENTS TO DISTRIBUTE CANS OF COMFORT IN THEIR COMMUNITIES. OUR PARTNERSHIPS NOW REACH 775,000 PEOPLE ACROSS THE WASATCH FRONT. OUR ANNUAL PORCH PARTY LAST AUGUST WAS A TREMENDOUS SUCCESS AND RAISED IMPORTANT FUNDS FOR OUR CAN OF COMFORT PROGRAM AND EDUCATIONAL OUTREACH EFFORTS-INCLUDING TRAINING LAW ENFORCEMENT OFFICERS AND VICTIMS' ADVOCATES. OUR BOARD OF DIRECTORS ALSO ESTABLISHED A SCHOLARSHIP FUND FOR CHILDREN OF INNOCENT VICTIMS OF VIOLENT CRIME. A FORMAL ANNOUNCEMENT WILL BE COMING SOON DURING 2016, WE PLAN TO HELP EVEN MORE VICTIMS OF VIOLENT CRIME AND BRING INCREASED AWARENESS TO THE IMPORTANCE OF VICTIM RESOURCES. WE HOPE THAT WE CAN COUNT ON YOUR SUPPORT IN THE COMING MONTHS AS WE GROW OUR EFFORTS IN UTAH AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02017-11-07T17:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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