Civic Intelligence

Paper Circle

990EZ • Fiscal year 2014 • EIN 31-1807281

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
35 W Columbus StNelsonville, OH 45764

(740) 753-3374

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$74,728

Up $58,937 (+373%) from 2013

Net Assets

Down

$6,184

Down $7,792 (-56%) from 2013

Liabilities

Up

$68,544

Up $66,729 (+3677%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$166,332

Up $28,036 (+20%) from 2013

Expenses

Up

$168,698

Up $30,184 (+22%) from 2013

Net Income

Down

-$2,366

Down $2,148 (-985%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2012: $16,151Liabilities 2012: $2,359Net Assets 2012: $13,7922012Assets 2013: $15,791Liabilities 2013: $1,815Net Assets 2013: $13,9762013Assets 2014: $74,728Liabilities 2014: $68,544Net Assets 2014: $6,1842014Assets 2015: $14,808Liabilities 2015: $6,709Net Assets 2015: $8,0992015Assets 2016: $89,764Liabilities 2016: $73,180Net Assets 2016: $16,5842016Assets 2017: $136,249Liabilities 2017: $103,862Net Assets 2017: $32,3872017Assets 2018: $21,624Liabilities 2018: $1,501Net Assets 2018: $20,1232018Assets 2019: $32,794Liabilities 2019: $2,475Net Assets 2019: $30,3192019Assets 2020: $39,793Liabilities 2020: $3,017Net Assets 2020: $36,7762020Assets 2021: $20,662Liabilities 2021: $10,099Net Assets 2021: $10,5632021Assets 2022: $11,553Liabilities 2022: $3,536Net Assets 2022: $8,0172022Assets 2023: $4,766Liabilities 2023: $1,107Net Assets 2023: $3,6592023Assets 2024: $361,502Liabilities 2024: $1,525Net Assets 2024: $359,9772024

Highlighted filing

2014

Assets$74,728
Liabilities$68,544
Net Assets$6,184
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $161,683Expenses 2012: $154,734Net Income 2012: $6,9492012Revenue 2013: $138,296Expenses 2013: $138,514Net Income 2013: -$2182013Revenue 2014: $166,332Expenses 2014: $168,698Net Income 2014: -$2,3662014Revenue 2015: $185,244Expenses 2015: $183,329Net Income 2015: $1,9152015Revenue 2016: $176,214Expenses 2016: $169,374Net Income 2016: $6,8402016Revenue 2017: $202,943Expenses 2017: $187,140Net Income 2017: $15,8032017Revenue 2018: $205,571Expenses 2018: $217,835Net Income 2018: -$12,2642018Revenue 2019: $80,667Expenses 2019: $70,471Net Income 2019: $10,1962019Revenue 2020: $55,745Expenses 2020: $49,288Net Income 2020: $6,4572020Revenue 2021: $52,958Expenses 2021: $79,171Net Income 2021: -$26,2132021Revenue 2022: $90,173Expenses 2022: $92,719Net Income 2022: -$2,5462022Revenue 2023: $89,941Expenses 2023: $94,299Net Income 2023: -$4,3582023Revenue 2024: $433,271Expenses 2024: $76,953Net Income 2024: $356,3182024

Highlighted filing

2014

Revenue$166,332
Expenses$168,698
Net Income-$2,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$170,183
Mission and Program Overview

Mission

Preservation of paper making and educational events for elementary age children.

Preservation of paper making

Program Services

DescriptionGrantsExpenses
CIRCLE ON THE SQUARE SUMMER AND AFTER SCHOOL PROGRAM FOR ELEMENTARY STUDENTS TO PROMOTE ART EDUCATION-$105,720
ADVANCING THE ART OF PAPER MAKING & SUPPORTING PRODUCT DEVELOPMENT FOR LOW-INCOME ARTISANS-$62,978
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB CAMPAGNOLAExecutive DirectorFT$40,000-$40,000
TED GILFERTPresident-$0--
SARA GILFERTTreasurerPT$0--
MONICA SALISBURYDirector-$0--
JOHNB SCULLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paper Circle
EIN
31-1807281
Phone
7407533374
Address
35 W COLUMBUS ST, Nelsonville, OH 45764

Signing Officer

Name
Sara Gilfert
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses include operations $2302, production expense for making paper $12254, and program expenses $11466”

Part II Line 26

“Other assets includes deferred income for 2015; grant for $65000 deposited in december of 2014 for fiscal year 2015.”

Raw XML Appendix145 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/PersonNm0BARB CAMPAGNOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07407533374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 W COLUMBUS ST NELSONVI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nelsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141431
IRS990EZ/CostOfGoodsSoldAmt03851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074728
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015480
IRS990EZ/GrossReceiptsAmt0170183
IRS990EZ/GrossSalesOfInventoryAmt019331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02004
IRS990EZ/LandAndBuildingsGrp/EOYAmt01547
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06184
IRS990EZ/OccupancyRentUtltsAndMaintAmt015491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED GILFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA GILFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNB SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB CAMPAGNOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0418
IRS990EZ/OtherExpensesTotalAmt026059
IRS990EZ/OtherRevenueTotalAmt0968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF PAPER MAKING
IRS990EZ/PrintingPublicationsPostageAmt01969
IRS990EZ/ProgramServiceRevenueAmt08453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCING THE ART OF PAPER MAKING & SUPPORTING PRODUCT DEVELOPMENT FOR LOW-INCOME ARTISANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIRCLE ON THE SQUARE SUMMER AND AFTER SCHOOL PROGRAM FOR ELEMENTARY STUDENTS TO PROMOTE ART EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105720
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071284
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168698
IRS990EZ/TotalProgramServiceExpensesAmt0168698
IRS990EZ/TotalRevenueAmt0166332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM OBWC REBATES AND REFUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0640241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0640241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640241
IRS990ScheduleA/TotalSupportAmt0641209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE OPERATIONS $2302, PRODUCTION EXPENSE FOR MAKING PAPER $12254, AND PROGRAM EXPENSES $11466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDES DEFERRED INCOME FOR 2015; GRANT FOR $65000 DEPOSITED IN DECEMBER OF 2014 FOR FISCAL YEAR 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GILFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPER CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0PAPE
ReturnHeader/Filer/EIN0311807281
ReturnHeader/Filer/PhoneNum07407533374
ReturnHeader/Filer/USAddress/AddressLine1Txt035 W COLUMBUS ST
ReturnHeader/Filer/USAddress/CityNm0Nelsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02015-08-11T11:52:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,728
Liabilities
$68,544
Net assets
$6,184
Revenue
$166,332
Expenses
$168,698
Net income
-$2,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$4.33$0.77$3.56
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.53$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.56$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.81$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.06$2.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.04$0.32$2.03$1.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.69$0.06$1.66$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.38$1.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.62$1.55$0.07