Civic Intelligence

Paper Circle

990 • Fiscal year 2017 • EIN 31-1807281

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$136,249

Up $46,485 (+52%) from 2016

Net Assets

Up

$32,387

Up $15,803 (+95%) from 2016

Liabilities

Up

$103,862

Up $30,682 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$202,943

Up $26,729 (+15%) from 2016

Expenses

Up

$187,140

Up $17,766 (+10%) from 2016

Net Income

Up

$15,803

Up $8,963 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$136,249
Liabilities$103,862
Net Assets$32,387
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$202,943
Expenses$187,140
Net Income$15,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$203,273
Mission and Program Overview

Mission

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

Preservation of paper making

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,440$133,612▲ $47,172
Rtn Earn Endowment Incm Other Fnds$16,584$32,387▲ $15,803
Land, Buildings, and Equipment, Net$2,772$2,085▼ $687
Accounts Receivable$552$552→ $0
Total Assets$89,764$136,249▲ $46,485
Liabilities
Deferred Revenue$70,000$100,000▲ $30,000
Accounts Payable and Accrued Expenses$3,180$3,862▲ $682
Total Liabilities$73,180$103,862▲ $30,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,584$32,387▲ $15,803
Total Liabilities and Net Assets / Fund Balance$89,764$136,249▲ $46,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,627$5,703-
Leasehold Improvements$458$1,483-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
B CampagnolaExec DirectorFT$42,333$42,333

Board Members and Trustees

NameTitle
Ted GilfertPresident
John ScullyDirector
M SalisburyDirector
Sara GilfertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,585
Program Service Revenue
$6,762
Investment Income
$0
Other Revenue
$28,596
All Other Contributions
$167,585
Change in Net Assets
$15,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,243
Salaries, Compensation, and Employee Benefits$87,897
Total Fundraising Expense$4,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,867$4,233$4,233$42,333
Fees for Services Other$35,578$2,910-$38,488
Other Salaries and Wages$37,246--$37,246
Other Expenses$18,776--$18,776
Occupancy$14,716$1,635-$16,351
Travel$5,079$3,715-$8,794
Payroll Taxes$6,270$349$349$6,968
Information Technology$5,239$200-$5,439
Advertising$3,320--$3,320
Fees for Services Management$2,600$117-$2,717
Fees for Services Accounting-$2,387-$2,387
Office Expenses$1,555$405-$1,960
Other Employee Benefits-$1,350-$1,350
Depreciation Depletion$687--$687
Total Functional Expenses$165,257$17,301$4,582$187,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“The treasurer reviews the 990 and then it is shared with the board”

Part VI Line 19

“Documents are provided upon request”

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
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Gilfert Treasurer
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Raw XML Appendix350 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/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND THEN IT IS SHARED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032387
IRS990/TotalProgramServiceExpensesAmt0187140
IRS990/TotalProgramServiceRevenueAmt06762
IRS990/TotalReportableCompFromOrgAmt042333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136249
IRS990/TravelGrp/ManagementAndGeneralAmt03715
IRS990/TravelGrp/ProgramServicesAmt05079
IRS990/TravelGrp/TotalAmt08794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt037 SUNSET DR
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA GILFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F7B8470BEAC338F7D3DFB0930827180895DE8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03133172018135h002439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.140.73.58
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02018-06-26T16:15:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,249
Liabilities
$103,862
Net assets
$32,387
Revenue
$202,943
Expenses
$187,140
Net income
$15,803
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