Civic Intelligence

Circle of Concern Inc.

990EZ • Fiscal year 2013 • EIN 33-0384150

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

PO Box 63692674

(949) 388-6400

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,610

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$42,153

Up $20,791 (+97%) from 2012

Net Assets

Up

$42,153

Up $20,791 (+97%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,089

Down $8,571 (-6.1%) from 2012

Expenses

Down

$111,298

Down $26,398 (-19%) from 2012

Net Income

Up

$20,791

Up $17,827 (+601%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $15,311Liabilities 2010: $1,833Net Assets 2010: $13,4782010Assets 2011: $19,398Liabilities 2011: $1,000Net Assets 2011: $18,3982011Assets 2012: $21,362Net Assets 2012: $21,3622012Assets 2013: $42,153Net Assets 2013: $42,1532013Assets 2014: $47,624Liabilities 2014: $6,400Net Assets 2014: $41,2242014Assets 2015: $64,463Net Assets 2015: $64,4632015Assets 2016: $71,372Net Assets 2016: $71,3722016Assets 2017: $85,144Net Assets 2017: $85,1442017Assets 2018: $81,182Net Assets 2018: $81,1822018Assets 2019: $91,330Net Assets 2019: $91,3302019Assets 2020: $88,673Liabilities 2020: $1,888Net Assets 2020: $86,7852020Assets 2021: $102,639Liabilities 2021: $10,334Net Assets 2021: $92,3052021Assets 2022: $91,339Liabilities 2022: $4,145Net Assets 2022: $87,1942022Assets 2023: $98,766Liabilities 2023: $28,453Net Assets 2023: $70,3132023Assets 2024: $122,177Liabilities 2024: $13,391Net Assets 2024: $108,7862024Assets 2025: $128,195Liabilities 2025: $18,378Net Assets 2025: $109,8172025

Highlighted filing

2013

Assets$42,153
Liabilities-
Net Assets$42,153

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $167,238Expenses 2010: $174,807Net Income 2010: -$7,5692010Revenue 2011: $168,109Expenses 2011: $163,189Net Income 2011: $4,9202011Revenue 2012: $140,660Expenses 2012: $137,696Net Income 2012: $2,9642012Revenue 2013: $132,089Expenses 2013: $111,298Net Income 2013: $20,7912013Revenue 2014: $157,461Expenses 2014: $158,390Net Income 2014: -$9292014Revenue 2015: $118,113Expenses 2015: $94,874Net Income 2015: $23,2392015Revenue 2016: $76,008Expenses 2016: $69,099Net Income 2016: $6,9092016Revenue 2017: $85,724Expenses 2017: $71,952Net Income 2017: $13,7722017Revenue 2018: $112,888Expenses 2018: $116,850Net Income 2018: -$3,9622018Revenue 2019: $94,133Expenses 2019: $83,985Net Income 2019: $10,1482019Revenue 2020: $86,895Expenses 2020: $91,440Net Income 2020: -$4,5452020Revenue 2021: $120,307Expenses 2021: $114,787Net Income 2021: $5,5202021Revenue 2022: $145,908Expenses 2022: $151,019Net Income 2022: -$5,1112022Revenue 2023: $240,981Expenses 2023: $257,862Net Income 2023: -$16,8812023Revenue 2024: $247,000Expenses 2024: $208,527Net Income 2024: $38,4732024Revenue 2025: $285,861Expenses 2025: $284,830Net Income 2025: $1,0312025

Highlighted filing

2013

Revenue$132,089
Expenses$111,298
Net Income$20,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$132,089
Mission and Program Overview

Mission

The purpose of Circle of Concern is to partner with like-minded charities and churches to help them grow and flourish by providing financial aid and practical help including short term missions teams.

Church development and support with short-term mission trips to allow participates to use their skills, gifts and talents to reach out to a world in need. Reaching people in other cultures.

Program Services

DescriptionGrantsExpenses
CHURCH DEVELOPMENT AND SUPPORT WITH SHORT-TERM MISSION TRIPS TO ALLOW PARTICIPATES TO USE THEIR SKILLS, GIFTS AND TALENTS TO REACH OUT TO A WORLD IN NEED. REACHING PEOPLE IN OTHER CULTURES.-$102,947
THE ORGANIZATION SUPPORTS ABUSED CHILDREN, THE HOMELESS AND BATTERED AND ABUSED WOMEN THROUGH EDUCATION, COUNSELING AND AID TO QUALIFIED 501 (C)(3) ORGANIZATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WAKELINGCEOPT$64,383$10,227$74,610
HEATHER SPRAKERSecretary/Tr-$0--
ERIC WAKELINGVice Pres-$0--
CHAD FITZGERALDPresident-$0--
Filing and Contact Details

Filer

EIN
33-0384150
Phone
9493886400

Signing Officer

Name
George Wakeling
Title
CEO
Phone
9493886400
Signed
2014-07-11

Preparer

Preparer
Richard W Wenger
Phone
9496616969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 211 travel 100 insurance 1,846 health insurance 10,227 bank charges 44 contract labor 5,400 credit card processing 393 dues & subscriptions 129 meals 186 nayarit outreach 17,781 payroll processing 509 postage 563 telephone 2,538 tijuana church planting 900 world missions & relief 2,345 total 43,172

Form 990-ez, Part II, Line 24

10,526 10,526 less accumulated depreciation 10,526 10,526 total 0 0

Form 990-ez, Part III

Church development and support with short-term mission trips to allow participates to use their skills, gifts and talents to reach out to a world in need. Reaching people in other cultures.

Raw XML Appendix143 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC WAKELING
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE WAKELING
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHAD FITZGERALD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE WAKELING
IRS990EZ/BooksInCareOfDetail/PhoneNum09493886400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 636
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092674
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021362
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02736
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SPRAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE WAKELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH DEVELOPMENT AND SUPPORT WITH SHORT-TERM MISSION TRIPS TO ALLOW PARTICIPATES TO USE THEIR SKILLS, GIFTS AND TALENTS TO REACH OUT TO A WORLD IN NEED. REACHING PEOPLE IN OTHER CULTURES.
IRS990EZ/PrintingPublicationsPostageAmt0268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHURCH DEVELOPMENT AND SUPPORT WITH SHORT-TERM MISSION TRIPS TO ALLOW PARTICIPATES TO USE THEIR SKILLS, GIFTS AND TALENTS TO REACH OUT TO A WORLD IN NEED. REACHING PEOPLE IN OTHER CULTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064383
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111298
IRS990EZ/TotalProgramServiceExpensesAmt0102947
IRS990EZ/TotalRevenueAmt0132089
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIRCLEOC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176512
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784565
IRS990ScheduleA/TotalSupportAmt0784607
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 211 TRAVEL 100 INSURANCE 1,846 HEALTH INSURANCE 10,227 BANK CHARGES 44 CONTRACT LABOR 5,400 CREDIT CARD PROCESSING 393 DUES & SUBSCRIPTIONS 129 MEALS 186 NAYARIT OUTREACH 17,781 PAYROLL PROCESSING 509 POSTAGE 563 TELEPHONE 2,538 TIJUANA CHURCH PLANTING 900 WORLD MISSIONS & RELIEF 2,345 TOTAL 43,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,526 10,526 LESS ACCUMULATED DEPRECIATION 10,526 10,526 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHURCH DEVELOPMENT AND SUPPORT WITH SHORT-TERM MISSION TRIPS TO ALLOW PARTICIPATES TO USE THEIR SKILLS, GIFTS AND TALENTS TO REACH OUT TO A WORLD IN NEED. REACHING PEOPLE IN OTHER CULTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WAKELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09493886400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIRCLE OF CONCERN INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0330384150
ReturnHeader/Filer/PhoneNum09493886400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953866625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WENGER & BAUER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027302 CALLE ARROYO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926752768
ReturnHeader/PreparerPersonGrp/PhoneNum09496616969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W WENGER
ReturnHeader/ReturnTs02014-08-04T16:39:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$2.86$2.85$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.47$2.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.70$2.41$2.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.92$1.20$1.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.87$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.94$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.13$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.86$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.76$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.18$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.41$1.57$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.32$1.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.41$1.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.68$1.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.67$1.75$0.08