Civic Intelligence

Circle Pines Center

990 • Fiscal year 2015 • EIN 38-1227244

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

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

(269) 623-5555

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$341,966

Down $13,137 (-3.7%) from 2014

Net Assets

Down

$203,734

Down $13,694 (-6.3%) from 2014

Liabilities

Up

$138,232

Up $557 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$393,025

Down $27,679 (-6.6%) from 2014

Expenses

Up

$406,719

Up $3,790 (+0.9%) from 2014

Net Income

Down

-$13,694

Down $31,469 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$341,966
Liabilities$138,232
Net Assets$203,734
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$393,025
Expenses$406,719
Net Income-$13,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$396,233
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,299$254,828▼ $5,471
Investments in Publicly Traded Securities$85,076$83,131▼ $1,945
Loans From Officers Directors$7,000$8,310▲ $1,310
Accounts Receivable$3,959--
Inventories for Sale or Use$3,620$3,620→ $0
Cash and Non-Interest-Bearing Accounts$2,149$387▼ $1,762
Total Assets$355,103$341,966▼ $13,137
Liabilities
Other Liabilities$89,584$98,731▲ $9,147
Accounts Payable and Accrued Expenses$41,091$31,191▼ $9,900
Total Liabilities$137,675$138,232▲ $557
Net Assets / Fund Balance
Unrestricted Net Assets$137,550$123,856▼ $13,694
Permanently Rstr Net Assets$79,878$79,878→ $0
Total Net Assets Fund Balance$217,428$203,734▼ $13,694
Total Liabilities and Net Assets / Fund Balance$355,103$341,966▼ $13,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,887$367,188$594,075
Equipment$24,383$48,939$73,322
Land$3,558-$3,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VanhammenDirectorFT$30,700$30,700

Board Members and Trustees

NameTitle
Derek FreidheimPresident
Al HeystekBoard Member
Brian KeeleyBoard Member
Brian KrolBoard Member
Deb OlsonBoard Member
Gary McclellandBoard Member
Jim BatesBoard Member
Jonathan MorganBoard Member
Larry MerlauBoard Member
Robin ConnellBoard Member
Judith TransueSecretary
Aaron CarlsonTreasurer
Meryl DominaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,099
Program Service Revenue
$305,936
Investment Income
$2,595
Other Revenue
$3,395
All Other Contributions
$81,099
Change in Net Assets
$-13,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,262
Salaries, Compensation, and Employee Benefits$118,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,193$19,048-$95,241
All Other Expenses$24,467$4,676-$29,143
Occupancy$16,666$4,167-$20,833
Insurance$15,211$3,803-$19,014
Depreciation Depletion$12,177$3,044-$15,221
Other Expenses$13,064--$13,064
Other Employee Benefits$10,425$2,606-$13,031
Payroll Taxes$8,148$2,037-$10,185
Interest$3,151$788-$3,939
Office Expenses$2,456$614-$3,070
Advertising$1,990$498-$2,488
Fees for Services Accounting$855$214-$1,069
Information Technology$26$6-$32
Fees for Services Legal$8$2-$10
Total Functional Expenses$365,216$41,503$0$406,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,195
Fundraising Direct Expenses$3,208
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,000$8,310▲ $1,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,779
Loan From Mlg Foundation$16,430
Loan From Earl Silbar$15,000
Business Loan 2$8,511
Loan From Patrick & Jen Kehoe$8,193
Loan 2 From Meryl Domina$8,000
Mlg Loan 2$5,000
Business Loan$4,408
Loan From Mara Cohen$4,000
Loan From Meryl Domina$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of return made available to the governing body at the board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Circle Pines Center
EIN
38-1227244
Phone
2696235555
Address
8650 MULLEN ROAD, DELTON, MI 49046

Signing Officer

Name
Tom Vanhammen
Title
Director
Phone
2696235555
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vanhammen
Formed
1940
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
215

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08148
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES - UNRELATED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245980
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412118
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS AND CONFERENCES COVERING EDUCATIONAL AND COOPERATIVE TOPICS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04912
IRS990/PYOtherExpensesAmt0291048
IRS990/PYOtherRevenueAmt07694
IRS990/PYProgramServiceRevenueAmt0279834
IRS990/PYRevenuesLessExpensesAmt017775
IRS990/PYSalariesCompEmpBnftPaidAmt0111881
IRS990/PYTotalExpensesAmt0402929
IRS990/PYTotalRevenueAmt0420704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 8,655
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03800
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04210
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08655
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0195400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992339
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,966
Liabilities
$138,232
Net assets
$203,734
Revenue
$393,025
Expenses
$406,719
Net income
-$13,694
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