Civic Intelligence

Circle Pines Center

990 • Fiscal year 2013 • EIN 38-1227244

Oct 01, 2012 to Sep 30, 2013 • Filed on May 21, 2014

Organization ProfileWWW.CIRCLEPINESCENTER.ORG
8650 Mullen RoadDelton, MI 49046
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$302,080

Up $63,888 (+27%) from 2012

Net Assets

Up

$199,653

Up $63,376 (+47%) from 2012

Liabilities

Up

$102,427

Up $512 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

$497,711

No earlier filing loaded for comparison.

Expenses

Up

$434,335

Up $71,926 (+20%) from 2012

Net Income

$63,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $233,640Liabilities 2010: $89,691Net Assets 2010: $143,9492010Assets 2011: $224,826Liabilities 2011: $79,752Net Assets 2011: $145,0742011Assets 2012: $238,192Liabilities 2012: $101,915Net Assets 2012: $136,2772012Assets 2013: $302,080Liabilities 2013: $102,427Net Assets 2013: $199,6532013Assets 2014: $355,103Liabilities 2014: $137,675Net Assets 2014: $217,4282014Assets 2015: $341,966Liabilities 2015: $138,232Net Assets 2015: $203,7342015Assets 2016: $346,046Liabilities 2016: $138,280Net Assets 2016: $207,7662016Assets 2017: $347,517Liabilities 2017: $148,926Net Assets 2017: $198,5912017Assets 2018: $340,947Liabilities 2018: $98,603Net Assets 2018: $242,3442018Assets 2019: $348,329Liabilities 2019: $54,280Net Assets 2019: $294,0492019Assets 2020: $509,783Liabilities 2020: $202,422Net Assets 2020: $307,3612020Assets 2021: $506,927Liabilities 2021: $183,418Net Assets 2021: $323,5092021Assets 2022: $521,549Liabilities 2022: $188,175Net Assets 2022: $333,3742022Assets 2023: $490,221Liabilities 2023: $175,852Net Assets 2023: $314,3692023Assets 2024: $459,563Liabilities 2024: $170,448Net Assets 2024: $289,1152024

Highlighted filing

2013

Assets$302,080
Liabilities$102,427
Net Assets$199,653
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $249,944Expenses 2010: $248,509Net Income 2010: $1,4352010Expenses 2011: $325,1112011Expenses 2012: $362,4092012Revenue 2013: $497,711Expenses 2013: $434,335Net Income 2013: $63,3762013Revenue 2014: $420,704Expenses 2014: $402,929Net Income 2014: $17,7752014Revenue 2015: $393,025Expenses 2015: $406,719Net Income 2015: -$13,6942015Revenue 2016: $419,357Expenses 2016: $415,325Net Income 2016: $4,0322016Revenue 2017: $391,014Expenses 2017: $399,810Net Income 2017: -$8,7962017Revenue 2018: $542,124Expenses 2018: $498,241Net Income 2018: $43,8832018Revenue 2019: $473,818Expenses 2019: $422,113Net Income 2019: $51,7052019Revenue 2020: $265,446Expenses 2020: $252,134Net Income 2020: $13,3122020Revenue 2021: $377,632Expenses 2021: $361,484Net Income 2021: $16,1482021Revenue 2022: $604,283Expenses 2022: $594,418Net Income 2022: $9,8652022Revenue 2023: $597,941Expenses 2023: $589,203Net Income 2023: $8,7382023Revenue 2024: $537,416Expenses 2024: $569,761Net Income 2024: -$32,3452024

Highlighted filing

2013

Revenue$497,711
Expenses$434,335
Net Income$63,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 21, 2014
Return Version
2012v2.3
Gross Receipts
$504,907
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Major Activities

Activity 2
Retreats and conferences covering educational and cooperative topics
Filing and Contact Details

Filer

EIN
38-1227244
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/Land/OtherCostOrOtherBasis03558
IRS990ScheduleD/OtherLiabilities/Amount016619
IRS990ScheduleD/OtherLiabilities/Amount115000
IRS990ScheduleD/OtherLiabilities/Amount210893
IRS990ScheduleD/OtherLiabilities/Amount310000
IRS990ScheduleD/OtherLiabilities/Amount45848
IRS990ScheduleD/OtherLiabilities/Amount54990
IRS990ScheduleD/OtherLiabilities/Amount61500
IRS990ScheduleD/OtherLiabilities/Amount75
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM EARL SILBAR
IRS990ScheduleD/OtherLiabilities/Description2BUSINESS LOAN
IRS990ScheduleD/OtherLiabilities/Description3LOAN 2 FROM MERYL DOMINA
IRS990ScheduleD/OtherLiabilities/Description4BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description5LOAN FROM MERYL DOMINA
IRS990ScheduleD/OtherLiabilities/Description6GLASS TITLE 20 LOAN
IRS990ScheduleD/OtherLiabilities/Description7NBH NOTE
IRS990ScheduleD/OtherLiabilities/Description8LOAN FROM MLG FOUNDATION
IRS990ScheduleD/OtherLiabilities/Description9AARON CARLSON LOAN
IRS990ScheduleD/TotalOfAmounts064855
IRS990ScheduleD/TotalOfBookValueLandBuildings0202686
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,080
Liabilities
$102,427
Net assets
$199,653
Revenue
$497,711
Expenses
$434,335
Net income
$63,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.70$2.89$5.37$5.70$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.90$1.76$3.14$5.98$5.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.88$3.33$6.04$5.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.83$3.24$3.78$3.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.10$2.02$3.07$2.65$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.54$2.94$4.74$4.22$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.99$2.42$5.42$4.98$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.49$1.99$3.91$4.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.38$2.08$4.19$4.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.38$2.04$3.93$4.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$4.21$4.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.02$2.00$4.98$4.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.02$1.36$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.80$1.45$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.90$1.44$2.50$2.49$0.01