Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$47,624
Up $5,471 (+13%) from 2013
Net Assets
Down$41,224
Down $929 (-2.2%) from 2013
Liabilities
$6,400
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$157,461
Up $25,372 (+19%) from 2013
Expenses
Up$158,390
Up $47,092 (+42%) from 2013
Net Income
Down-$929
Down $21,720 (-104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $157,461
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $113,229 |
| THE ORGANIZATION SUPPORTS ABUSED CHILDREN, THE HOMELESS AND LOCAL PEOPLE IN NEED, COUNSELING AND AID TO QUALIFIED 501 (C)(3) ORGANIZATIONS. | - | $41,880 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE WAKELING | CEO | PT | $64,383 | $10,403 | $74,786 |
| HEATHER SPRAKER | Secretary/Tr | - | $0 | - | - |
| ERIC WAKELING | Vice Pres | - | $0 | - | - |
| CHAD FITZGERALD | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Circle of Concern Inc
- EIN
- 33-0384150
- Phone
- 9493886400
- Address
- PO BOX 636, SAN CLEMENTE, CA 92674
Signing Officer
- Name
- George Wakeling
- Title
- CEO
- Phone
- 9493886400
- Signed
- 2015-06-19
Preparer
- Firm
- WENGER & BAUER CPA'S
- Address
- 27302 CALLE ARROYO, SAN JUAN CAPISTRANO, CA 92675-2768
- Preparer
- Richard W Wenger
- Phone
- 9496616969
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 370 insurance 1,885 health insurance 10,403 benevolence 41,880 contract labor 7,000 credit card processing 122 dues & subscriptions 50 meals 388 nayarit outreach 19,768 payroll processing 746 postage 521 repairs 1,233 telephone 2,895 tijuana church planting 1,130 world missions & relief 1,250 total 89,641”
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 II, Line 26
“Temporary restricted durkin 0 6,400”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGE WAKELING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9493886400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157461 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1149 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157461 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 64383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER SPRAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC WAKELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEORGE WAKELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89641 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTS ABUSED CHILDREN, THE HOMELESS AND LOCAL PEOPLE IN NEED, COUNSELING AND AID TO QUALIFIED 501 (C)(3) ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 113229 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64383 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155109 |
| IRS990EZ/TotalRevenueAmt | 0 | 157461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIRCLEOC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 765414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453895 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 311519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 765414 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 765456 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 370 INSURANCE 1,885 HEALTH INSURANCE 10,403 BENEVOLENCE 41,880 CONTRACT LABOR 7,000 CREDIT CARD PROCESSING 122 DUES & SUBSCRIPTIONS 50 MEALS 388 NAYARIT OUTREACH 19,768 PAYROLL PROCESSING 746 POSTAGE 521 REPAIRS 1,233 TELEPHONE 2,895 TIJUANA CHURCH PLANTING 1,130 WORLD MISSIONS & RELIEF 1,250 TOTAL 89,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,526 10,526 LESS ACCUMULATED DEPRECIATION 10,526 10,526 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARY RESTRICTED DURKIN 0 6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE WAKELING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493886400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE OF CONCERN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 330384150 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493886400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953866625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WENGER & BAUER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27302 CALLE ARROYO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926752768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496616969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W WENGER |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T11:03:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $47,624
- Liabilities
- $6,400
- Net assets
- $41,224
- Revenue
- $157,461
- Expenses
- $158,390
- Net income
- -$929