Civic Intelligence

Circle of Concern Inc.

990EZ • Fiscal year 2017 • EIN 33-0384150

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

PO Box 6592Oceanside, CA 92052-6592

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,144

Up $13,772 (+19%) from 2016

Net Assets

Up

$85,144

Up $13,772 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,724

Up $9,716 (+13%) from 2016

Expenses

Up

$71,952

Up $2,853 (+4.1%) from 2016

Net Income

Up

$13,772

Up $6,863 (+99%) from 2016

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

2017

Assets$85,144
Liabilities-
Net Assets$85,144

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

2017

Revenue$85,724
Expenses$71,952
Net Income$13,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$85,724
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.-$67,760
THE ORGANIZATION SUPPORTS THE POOR, NEGLECTED AND NEEDY INDIVIDUALS-$1,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DEGRAFFExecutive DiPT$18,500-$18,500
ERIC WAKELINGVice Preside-$3,600-$3,600
HEATHER SPRAKERSecretary/Tr-$0--
GEORGE SPRAKERPresident-$0--
CHRIS MARSHALLBoard Member-$0--
TERRY DEGRAFFBoard Member-$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
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
WENGER & BAUER CPA'S
Address
31351 RANCHO VIEJO RD STE 204, SAN JUAN CAPISTRANO, CA 92675-1858
Preparer
Richard W Wenger
Phone
9496616969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 751 insurance 720 health insurance 1,200 workers comp 1,399 benevolence 1,100 community outreach 300 credit card processing 770 dues and subscriptions 240 meals 178 mexico mission 19,356 miscellaneous 97 payroll processing 503 single moms/widows aid 300 telephone 621 website 526 world missions & relief 4,927 total 32,988

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 Appendix150 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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IRS990EZ/OtherExpensesTotalAmt032988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 751 INSURANCE 720 HEALTH INSURANCE 1,200 WORKERS COMP 1,399 BENEVOLENCE 1,100 COMMUNITY OUTREACH 300 CREDIT CARD PROCESSING 770 DUES AND SUBSCRIPTIONS 240 MEALS 178 MEXICO MISSION 19,356 MISCELLANEOUS 97 PAYROLL PROCESSING 503 SINGLE MOMS/WIDOWS AID 300 TELEPHONE 621 WEBSITE 526 WORLD MISSIONS & RELIEF 4,927 TOTAL 32,988
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W WENGER
ReturnHeader/ReturnTs02018-05-04T09:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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