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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$81,182
Down $3,962 (-4.7%) from 2017
Net Assets
Down$81,182
Down $3,962 (-4.7%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,888
Up $27,164 (+32%) from 2017
Expenses
Up$116,850
Up $44,898 (+62%) from 2017
Net Income
Down-$3,962
Down $17,734 (-129%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $112,888
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. | - | $92,472 |
| THE ORGANIZATION SUPPORTS THE POOR, NEGLECTED AND NEEDY INDIVIDUALS | - | $10,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL DEGRAFF | Executive Di | PT | $19,000 | - | $19,000 |
| ERIC WAKELING | Vice Preside | - | $3,600 | - | $3,600 |
| GEORGE SPRAKER | President | - | $0 | - | - |
| CHRIS MARSHALL | Board Member | - | $0 | - | - |
| TERRY DEGRAFF | Sec/Treasure | - | $0 | - | - |
| CHAD FITZGERALD | Board Member | - | $0 | - | - |
| THERSA FITZGERALD | Board Member | - | $0 | - | - |
| JIM ROBERTSON | Board 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
- Terry Degraff
- Title
- Sec/treasurer
- Phone
- 9493886400
- Signed
- 2019-05-31
- 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 334 travel 239 liability insurance 720 directors & officers 1,200 workers comp 757 benevolence 700 contract labor 2,000 credit card processing 1,062 dues and subscriptions 190 meals 958 mexico mission 49,624 payroll processing 497 single moms/widows aid 1,000 telephone 618 website 312 world missions & relief 13,555 total 73,766”
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 Appendix159 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/BooksInCareOfDetail/PersonNm | 0 | CAROL DE GRAFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9493886400 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81182 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112888 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85144 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81182 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE SPRAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL DEGRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC WAKELING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TERRY DEGRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHAD FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERSA FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73766 |
| 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 | 2271 |
| 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 | 10050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 92472 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39913 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102522 |
| IRS990EZ/TotalRevenueAmt | 0 | 112888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIRCLEOC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 549328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 290931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 258397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 549328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 334 TRAVEL 239 LIABILITY INSURANCE 720 DIRECTORS & OFFICERS 1,200 WORKERS COMP 757 BENEVOLENCE 700 CONTRACT LABOR 2,000 CREDIT CARD PROCESSING 1,062 DUES AND SUBSCRIPTIONS 190 MEALS 958 MEXICO MISSION 49,624 PAYROLL PROCESSING 497 SINGLE MOMS/WIDOWS AID 1,000 TELEPHONE 618 WEBSITE 312 WORLD MISSIONS & RELIEF 13,555 TOTAL 73,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,526 10,526 LESS ACCUMULATED DEPRECIATION 10,526 10,526 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY DEGRAFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493886400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E12A829ECBBB4AD24C7A319F8A8712E476D9CE09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CCF08D39DBA01144602B2DF7F5F671D71BD28D11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.189.25.247 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953866625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WENGER & BAUER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31351 RANCHO VIEJO RD STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926751858 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9496616969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD W WENGER |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T16:11:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,182
- Liabilities
- -
- Net assets
- $81,182
- Revenue
- $112,888
- Expenses
- $116,850
- Net income
- -$3,962