Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$64,463
Up $16,839 (+35%) from 2014
Net Assets
Up$64,463
Up $23,239 (+56%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$118,113
Down $39,348 (-25%) from 2014
Expenses
Down$94,874
Down $63,516 (-40%) from 2014
Net Income
Up$23,239
Up $24,168 (+2602%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $118,113
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. | - | $88,873 |
| THE ORGANIZATION SUPPORTS THE POOR, NEGLECTED AND NEEDY INDIVIDUALS | - | $1,628 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEA WAKELING | CEO | - | $12,006 | - | $12,006 |
| HEATHER SPRAKER | Secretary/Tr | - | $0 | - | - |
| GEORGE SPRAKER | Vice Pres | - | $0 | - | - |
| THERSA FITZGERALD | Director | - | $0 | - | - |
| CHAD FITZGERALD | President | - | $0 | - | - |
| CHRIS MARSHALL | Director | - | $0 | - | - |
| CAROL DEGRAFF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Circle of Concern Inc
- EIN
- 33-0384150
- Phone
- 9493886400
- Address
- PO BOX 6592, OCEANSIDE, CA 92052-6592
Signing Officer
- Name
- Heather Spraker
- Title
- Secretary/treasurer
- Phone
- 9493886400
- Signed
- 2016-07-18
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 362 insurance 2,039 health insurance 5,804 benevolence 500 credit card processing 126 meals 254 payroll processing 789 telephone 2,406 world missions & relief 600 community outreach 728 cartonlandia banos 1,000 mexico mission 12,135 designated funds 2,570 single moms/widows aid 400 dues and subscriptions 50 total 29,763”
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 6,400 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 Appendix157 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL DE GRAFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9493886400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6592 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92052 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64463 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117944 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118113 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64463 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64463 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 456 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER SPRAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE SPRAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEA WAKELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THERSA FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAD FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL DEGRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29763 |
| 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 | 1259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SUPPORTS THE POOR, NEGLECTED AND NEEDY INDIVIDUALS |
| 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 | 1628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 88873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56616 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90501 |
| IRS990EZ/TotalRevenueAmt | 0 | 118113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIRCLEOC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405882 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 310280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 716162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 716331 |
| 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 362 INSURANCE 2,039 HEALTH INSURANCE 5,804 BENEVOLENCE 500 CREDIT CARD PROCESSING 126 MEALS 254 PAYROLL PROCESSING 789 TELEPHONE 2,406 WORLD MISSIONS & RELIEF 600 COMMUNITY OUTREACH 728 CARTONLANDIA BANOS 1,000 MEXICO MISSION 12,135 DESIGNATED FUNDS 2,570 SINGLE MOMS/WIDOWS AID 400 DUES AND SUBSCRIPTIONS 50 TOTAL 29,763 |
| 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 6,400 0 |
| 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER SPRAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493886400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| 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 6592 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 920526592 |
| 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 | 2016-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W WENGER |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T11:29:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,463
- Liabilities
- -
- Net assets
- $64,463
- Revenue
- $118,113
- Expenses
- $94,874
- Net income
- $23,239