Civic Intelligence

Circle the Wagons

990EZ • Fiscal year 2020 • EIN 27-1507590

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 93.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,804

Down $6,178 (-36%) from 2019

Net Assets

Down

$3,504

Down $13,478 (-79%) from 2019

Liabilities

$7,300

No earlier filing loaded for comparison.

Revenue

Down

$29,887

Down $18,871 (-39%) from 2019

Expenses

Down

$43,365

Down $2,732 (-5.9%) from 2019

Net Income

Down

-$13,478

Down $16,139 (-607%) from 2019

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

2020

Assets$10,804
Liabilities$7,300
Net Assets$3,504

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

2020

Revenue$29,887
Expenses$43,365
Net Income-$13,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$29,887
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
TWENTY-TWENTY HAS BEEN NO ORDINARY YEAR. THE PANDEMIC CAUSED US TO PIVOT AND MAKE SOME IMPORTANT CHANGES WITHIN OUR ORGANIZATION. AFTER EXTENSIVE RESEARCH WITHIN THE ORGANIZATION, AS WELL AS THE COMMUNITY, THE BOARD UNANIMOUSLY VOTED TO RENAME THE TEN-YEAR OLD ORGANIZATION. NOW KNOWN AS CIRCLES OF COMFORT. OUR STAFF AND SUPPORTERS LOOK FORWARD TO THE EXPANSION OF OUR PROGRAMS. WE CONTINUED TO OFFER SUPPORT AND RESOURCES TO INNOCENT SURVIVORS OF VIOLENT CRIME BUT WE ALSO EXPANDED OUR COMMUNITY OUTREACH AND PROGRAMS TO ALSO SUPPORT FAMILIES WHO HAVE EXPERIENCED THE TRAUMA OF A SUDDEN AND UNEXPECTED DEATH. WE CONTINUED TO TRAIN FIRST RESPONDERS AND COMMUNITY ORGANIZATIONS VIA VIDEO CONFERENCING. THE NUMBER OF PEOPLE WHO RECEIVED TRAINING IN 2020 WERE APPROXIMATELY 200. IN THE PAST TEN YEARS CIRCLES OF COMFORT HAS DISTRIBUTED APPROXIMATELY 3,500.00 CANS OF COMFORT, TRAINED AND/OR PRESENTED TO APPROXIMATELY 1,500+ FIRST RESPONDERS AND COMMUNITY MEMBERS, AS WELL AS MAINTAINING A CURRENT LIST OF RESOURCES ON OUR WEBSITE FROM ALL 50 STATES.-$27,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE WALKERFounder & ExFT$28,000-$28,000
DAVID JONESPresident-$0--
LANA AMESBoard Member-$0--
STEPHANIE PAULOS - ARRASIBoard Member-$0--
KIMBERLY BROWNBoard Member-$0--
SCOTT CHRISOFFERSONBoard Member-$0--
JO DRIGGERSBoard Member-$0--
JOE DUSSOLBoard Member-$0--
RICKEE STEWARTBoard Member-$0--
WENDY ISOMBoard Member-$0--
JENN KIKELBoard Member-$0--
MELANIE BROWN-LYONBoard Member-$0--
NEIL PICKARDBoard Member-$0--
GWEN SPRINGMEYERBoard Member-$0--
LORI TOLBERTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Circles of Comfort
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
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Bountiful Peak Advisors
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 advertising 690 supplies 125 telephone 897 information technology 1,746 bank charges 366 dues and subscriptions 770 staff development 42 equipment expense 240 event related expense 150 total 5,026

Form 990-ez, Part II, Line 24

Accounts receivable 17 17 total 17 17

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 500 mortgage and other notes payable 0 6,800

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

Twenty-twenty has been no ordinary year. The pandemic caused us to pivot and make some important changes within our organization. After extensive research within the organization, as well as the community, the board unanimously voted to rename the ten-year old organization. Now known as circles of comfort. Our staff and supporters look forward to the expansion of our programs. We continued to offer support and resources to innocent survivors of violent crime but we also expanded our community outreach and programs to also support families who have experienced the trauma of a sudden and unexpected death. We continued to train first responders and community organizations via video conferencing. The number of people who received training in 2020 were approximately 200. In the past ten years circles of comfort has distributed approximately 3,500.00 cans of comfort, trained and/or presented to approximately 1,500+ first responders and community members, as well as maintaining a current list of resources on our website from all 50 states.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 690 SUPPLIES 125 TELEPHONE 897 INFORMATION TECHNOLOGY 1,746 BANK CHARGES 366 DUES AND SUBSCRIPTIONS 770 STAFF DEVELOPMENT 42 EQUIPMENT EXPENSE 240 EVENT RELATED EXPENSE 150 TOTAL 5,026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 500 MORTGAGE AND OTHER NOTES PAYABLE 0 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIRCLE 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/ExplanationTxt4TWENTY-TWENTY HAS BEEN NO ORDINARY YEAR. THE PANDEMIC CAUSED US TO PIVOT AND MAKE SOME IMPORTANT CHANGES WITHIN OUR ORGANIZATION. AFTER EXTENSIVE RESEARCH WITHIN THE ORGANIZATION, AS WELL AS THE COMMUNITY, THE BOARD UNANIMOUSLY VOTED TO RENAME THE TEN-YEAR OLD ORGANIZATION. NOW KNOWN AS CIRCLES OF COMFORT. OUR STAFF AND SUPPORTERS LOOK FORWARD TO THE EXPANSION OF OUR PROGRAMS. WE CONTINUED TO OFFER SUPPORT AND RESOURCES TO INNOCENT SURVIVORS OF VIOLENT CRIME BUT WE ALSO EXPANDED OUR COMMUNITY OUTREACH AND PROGRAMS TO ALSO SUPPORT FAMILIES WHO HAVE EXPERIENCED THE TRAUMA OF A SUDDEN AND UNEXPECTED DEATH. WE CONTINUED TO TRAIN FIRST RESPONDERS AND COMMUNITY ORGANIZATIONS VIA VIDEO CONFERENCING. THE NUMBER OF PEOPLE WHO RECEIVED TRAINING IN 2020 WERE APPROXIMATELY 200. IN THE PAST TEN YEARS CIRCLES OF COMFORT HAS DISTRIBUTED APPROXIMATELY 3,500.00 CANS OF COMFORT, TRAINED AND/OR PRESENTED TO APPROXIMATELY 1,500+ FIRST RESPONDERS AND COMMUNITY MEMBERS, AS WELL AS MAINTAINING A CURRENT LIST OF RESOURCES ON OUR WEBSITE FROM ALL 50 STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015319100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLES OF COMFORT
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0271507590
ReturnHeader/Filer/PhoneNum08015319100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581261
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841081261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNTIFUL PEAK ADVISORS
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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02021-10-04T17:27:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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