Civic Intelligence

Circle of Friends

990EZ • Fiscal year 2017 • EIN 27-4404972

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

Organization Profilewww.acircleoffriends.com
PO Box 1718Sisters, OR 97759

(541) 588-6445

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,754

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,555

Up $10,814 (+10%) from 2016

Net Assets

Up

$117,555

Up $10,814 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$123,696

Up $38,354 (+45%) from 2016

Expenses

Up

$112,882

Up $10,001 (+9.7%) from 2016

Net Income

Up

$10,814

Up $28,353 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $20,463Liabilities 2013: $625Net Assets 2013: $19,8382013Assets 2014: $64,670Net Assets 2014: $64,6702014Assets 2015: $124,280Net Assets 2015: $124,2802015Assets 2016: $106,741Net Assets 2016: $106,7412016Assets 2017: $117,555Net Assets 2017: $117,5552017Assets 2018: $148,020Net Assets 2018: $148,0202018Assets 2019: $274,506Liabilities 2019: $0Net Assets 2019: $274,5062019Assets 2021: $654,620Liabilities 2021: $0Net Assets 2021: $654,6202021Assets 2022: $938,341Liabilities 2022: $0Net Assets 2022: $938,3412022Assets 2023: $890,899Liabilities 2023: $0Net Assets 2023: $890,8992023Assets 2024: $1,004,174Liabilities 2024: $0Net Assets 2024: $1,004,1742024Assets 2025: $1,058,113Liabilities 2025: $0Net Assets 2025: $1,058,1132025

Highlighted filing

2017

Assets$117,555
Liabilities-
Net Assets$117,555
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $68,730Expenses 2013: $65,424Net Income 2013: $3,3062013Revenue 2014: $115,455Expenses 2014: $70,623Net Income 2014: $44,8322014Revenue 2015: $152,514Expenses 2015: $92,904Net Income 2015: $59,6102015Revenue 2016: $85,342Expenses 2016: $102,881Net Income 2016: -$17,5392016Revenue 2017: $123,696Expenses 2017: $112,882Net Income 2017: $10,8142017Revenue 2018: $173,026Expenses 2018: $142,561Net Income 2018: $30,4652018Revenue 2019: $284,226Expenses 2019: $157,740Net Income 2019: $126,4862019Revenue 2021: $232,300Expenses 2021: $196,533Net Income 2021: $35,7672021Revenue 2022: $550,542Expenses 2022: $266,821Net Income 2022: $283,7212022Revenue 2023: $327,126Expenses 2023: $374,568Net Income 2023: -$47,4422023Revenue 2024: $474,143Expenses 2024: $360,868Net Income 2024: $113,2752024Revenue 2025: $421,358Expenses 2025: $367,419Net Income 2025: $53,9392025

Highlighted filing

2017

Revenue$123,696
Expenses$112,882
Net Income$10,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$123,696
Mission and Program Overview

Mission

Mission statementto provide friends and resources that promote equal access andopportunity for sisters' underserved children and youth to develop lifeskills, social skills, academic success, and individual talents.vision statementcircle of friends offers every sisters' child or youth in need withtrained mentors who provide consistent, long-term, meaningfulrelationships. Working collaboratively with sisters school district,community service providers, and parents, circle of friendsdevelops and implements inclusive plans and support systems formentees. Circle of friends works to provide children and youthwith positive experiences and opportunities that contribute to theircurrent and future success.

Mentoring for At-Risk YouthThe volunteer Mentors | Friends In Action guide, advise, listen to and befriend children, sharing their experiences as well as trying new activities and spending quality time together.

Program Services

DescriptionGrantsExpenses
By Building strong relationships through the mentoring program, FOTC-Sisters has contributed to each Child's social and emotional development. This year Circle of Friends has served children in the Sisters-Camp Sherman community, with plans to continue growing. We have welcomed several new children and mentors, and have expanded to reach children in the Black Butte School District in Camp Sherman as well.$42,697-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE NEWPORTFund Develvop.FT$23,754-$23,754
NICOLE MERRITTExecutive DirectorFT$23,500-$23,500
KELLY MARTINProgram DirectorFT$19,478$600$20,078
DUNCAN CAMPBELLFounderPT$0--
BARBARA MCCORMICKBoard Member-$0--
CAROL ZOSELBoard Member-$0--
MARTI AYERSBoard Chair-$0--
SHELLY MARSHBoard Member-$0--
JAN MARTINBoard Member-$0--
CINDY GREERSecretary-$0--
CAROLYN GABRIELSONSecretary-$0--
CRAIG LONGFIELDBoard Member-$0--
DAVINA LUZTreasurer-$0--
KENT NEFFBoard Member-$0--
VIRGINIA SILVEYVice-Chair-$0--
WADE UNDERWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Circle of Friends
EIN
27-4404972
Phone
5415886445
Address
PO Box 1718, Sisters, OR 97759

Signing Officer

Name
Nicole Merritt
Title
Executive Director
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1209”

Other Expenses.1005

“Travel $642”

Other Expenses.1012

“Insurance $3905”

Other Expenses.1

“PROGRAM EXPENSES $7238”

Other Expenses.2

“EVENT EXPENSES $3247”

Other Expenses.3

“Marketing and outreach $1762”

Other Expenses.5

“MENTOR TRAINING $1565”

Other Expenses.6

“Telephone & communications $1290”

Other Expenses.8

“LICENSES AND FEES $758”

Other Expenses.9

“STAFF DEVELOPMENT $291”

Other Expenses.10

“MISCELLANEOUS $184”

Other Expenses.11

“STAFF RECOGNITION $32”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $10000 Pledges and Grants Receivable - Ending $0”

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING AND OUTREACH $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MENTOR TRAINING $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & COMMUNICATIONS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES $758
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle of Friends
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0274404972
ReturnHeader/Filer/PhoneNum05415886445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1718
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BRANT
ReturnHeader/ReturnTs02018-01-22T16:18:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,555
Liabilities
-
Net assets
$117,555
Revenue
$123,696
Expenses
$112,882
Net income
$10,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.55$0.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.28$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.12$0.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.07$0.00