Civic Intelligence

Circle You Help Center Inc

990EZ • Fiscal year 2016 • EIN 35-1611125

Jun 01, 2015 to May 31, 2016 • Filed on Jul 05, 2016

PO Box 491Richmond, IN 47374

(765) 966-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$294,538

Down $9,578 (-3.1%) from 2015

Net Assets

Down

$293,085

Down $6,985 (-2.3%) from 2015

Liabilities

Down

$1,453

Down $2,593 (-64%) from 2015

Revenue

Down

$105,719

Down $9,953 (-8.6%) from 2015

Expenses

Up

$112,707

Up $5,522 (+5.2%) from 2015

Net Income

Down

-$6,988

Down $15,475 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $267,616Liabilities 2011: $2,310Net Assets 2011: $265,3062011Assets 2012: $322,834Liabilities 2012: $3,502Net Assets 2012: $319,3322012Assets 2013: $319,509Liabilities 2013: $5,006Net Assets 2013: $314,5032013Assets 2014: $295,644Liabilities 2014: $4,067Net Assets 2014: $291,5772014Assets 2015: $304,116Liabilities 2015: $4,046Net Assets 2015: $300,0702015Assets 2016: $294,538Liabilities 2016: $1,453Net Assets 2016: $293,0852016Assets 2017: $315,426Liabilities 2017: $1,330Net Assets 2017: $314,0962017Assets 2018: $321,768Liabilities 2018: $1,546Net Assets 2018: $320,2222018Assets 2019: $337,775Liabilities 2019: $1,029Net Assets 2019: $336,7462019Assets 2020: $386,045Liabilities 2020: $1,575Net Assets 2020: $384,4702020Assets 2021: $500,356Liabilities 2021: $626Net Assets 2021: $499,7302021Assets 2022: $758,737Liabilities 2022: $240,725Net Assets 2022: $518,0122022Assets 2023: $733,768Liabilities 2023: $200,745Net Assets 2023: $533,0232023Assets 2024: $698,831Liabilities 2024: $160,233Net Assets 2024: $538,5982024Assets 2025: $692,795Liabilities 2025: $110,898Net Assets 2025: $581,8972025

Highlighted filing

2016

Assets$294,538
Liabilities$1,453
Net Assets$293,085

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $105,871Expenses 2011: $89,133Net Income 2011: $16,7382011Revenue 2012: $152,386Expenses 2012: $98,360Net Income 2012: $54,0262012Revenue 2013: $99,123Expenses 2013: $103,954Net Income 2013: -$4,8312013Revenue 2014: $92,865Expenses 2014: $115,788Net Income 2014: -$22,9232014Revenue 2015: $115,672Expenses 2015: $107,185Net Income 2015: $8,4872015Revenue 2016: $105,719Expenses 2016: $112,707Net Income 2016: -$6,9882016Revenue 2017: $124,899Expenses 2017: $103,896Net Income 2017: $21,0032017Revenue 2018: $118,263Expenses 2018: $111,167Net Income 2018: $7,0962018Revenue 2019: $128,992Expenses 2019: $112,476Net Income 2019: $16,5162019Revenue 2020: $160,839Expenses 2020: $113,115Net Income 2020: $47,7242020Revenue 2021: $252,135Expenses 2021: $136,875Net Income 2021: $115,2602021Revenue 2022: $168,601Expenses 2022: $150,319Net Income 2022: $18,2822022Revenue 2023: $219,178Expenses 2023: $204,167Net Income 2023: $15,0112023Revenue 2024: $209,282Expenses 2024: $203,707Net Income 2024: $5,5752024Revenue 2025: $263,817Expenses 2025: $220,518Net Income 2025: $43,2992025

Highlighted filing

2016

Revenue$105,719
Expenses$112,707
Net Income-$6,988
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$105,719
Mission and Program Overview

Mission

Circle you help center's mission is to provide hot meals to the homeless and a food pantry to needy. The organization serves over 14,000 meals a year and provides over 5,000 bags of food annually.

Program Services

DescriptionGrantsExpenses
PROVIDE HOT MEALS AND BAGS OF FOOD TO THE NEEDY.-$112,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK DOYLEBoard MemberPT$0--
FRANK SCHWARTZELTreasurerPT$0--
KYLE INGRAMBoard MemberPT$0--
BUTCH BOWERSBoard MemberPT$0--
SCOTT PORTERBoard MemberPT$0--
GUY GUTHRIEBoard MemberPT$0--
TIM FRAMEBoard MemberPT$0--
JULIE HORNSecretaryPT$0--
DAVID BANEBoard MemberPT$0--
JOHN MEREDITHBoard MemberPT$0--
DON WINGETPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Circle You Help Center Inc
EIN
35-1611125
Address
PO BOX 491, RICHMOND, IN 47374

Signing Officer

Name
Don Winget
Title
President
Phone
7659661013
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Schwartzel & Co LLC
Address
187 FORT WAYNE AVE, RICHMOND, IN 47374-5406
Preparer
Frank a Schwartzel
Phone
7659665511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage expense 270 printing & copy expense 2,159 insurance expense 3,395 food purchased 12,135 supplies/cleaning, servin 5,031 dues & subscriptions 262 bank charges 12 misc. Administrative expe 1,003 holiday gift expense 120 commodity & food pick up 66 operating supplies 199 misc. Maintenance expense 3,102 non-investment depreciation 11,962 total 39,716

Form 990-ez, Part II, Line 24

Inventories for sale or use 150 150 equipment 34,019 34,019 less accumulated depreciation 21,803 25,392 total 12,366 8,777

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,871 402 payroll tax liabilities 0 0 federal tax withheld 523 204 social security tax payable 1,137 567 medicare tax payable 264 108 state tax withheld 200 116 county tax withheld 48 56

Form 990-ez, Part III

Circle you help center's mission is to provide hot meals to the homeless and a food pantry to needy. The organization serves over 14,000 meals a year and provides over 5,000 bags of food annually.

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE EXPENSE 270 PRINTING & COPY EXPENSE 2,159 INSURANCE EXPENSE 3,395 FOOD PURCHASED 12,135 SUPPLIES/CLEANING, SERVIN 5,031 DUES & SUBSCRIPTIONS 262 BANK CHARGES 12 MISC. ADMINISTRATIVE EXPE 1,003 HOLIDAY GIFT EXPENSE 120 COMMODITY & FOOD PICK UP 66 OPERATING SUPPLIES 199 MISC. MAINTENANCE EXPENSE 3,102 NON-INVESTMENT DEPRECIATION 11,962 TOTAL 39,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 150 150 EQUIPMENT 34,019 34,019 LESS ACCUMULATED DEPRECIATION 21,803 25,392 TOTAL 12,366 8,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,871 402 PAYROLL TAX LIABILITIES 0 0 FEDERAL TAX WITHHELD 523 204 SOCIAL SECURITY TAX PAYABLE 1,137 567 MEDICARE TAX PAYABLE 264 108 STATE TAX WITHHELD 200 116 COUNTY TAX WITHHELD 48 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIRCLE YOU HELP CENTER'S MISSION IS TO PROVIDE HOT MEALS TO THE HOMELESS AND A FOOD PANTRY TO NEEDY. THE ORGANIZATION SERVES OVER 14,000 MEALS A YEAR AND PROVIDES OVER 5,000 BAGS OF FOOD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON WINGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07659661013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
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ReturnHeader/Filer/EIN0351611125
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ReturnHeader/Filer/USAddress/ZIPCd047374
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473745406
ReturnHeader/PreparerPersonGrp/PhoneNum07659665511
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SCHWARTZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T09:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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.$6.93$1.11$5.82$2.64$2.21$0.43
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.60$5.39$2.09$2.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.34$2.01$5.33$2.19$2.04$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.59$2.41$5.18$1.69$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.01$5.00$2.52$1.37$1.15
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$1.61$1.13$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$1.29$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.18$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.25$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$1.06$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.16$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.93$1.16$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.99$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$1.52$0.98$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.65$1.06$0.89$0.17