Civic Intelligence

Circle Pines Center

990 • Fiscal year 2016 • EIN 38-1227244

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

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

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$346,046

Up $4,080 (+1.2%) from 2015

Net Assets

Up

$207,766

Up $4,032 (+2.0%) from 2015

Liabilities

Up

$138,280

Up $48 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$419,357

Up $26,332 (+6.7%) from 2015

Expenses

Up

$415,325

Up $8,606 (+2.1%) from 2015

Net Income

Up

$4,032

Up $17,726 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$346,046
Liabilities$138,280
Net Assets$207,766
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$419,357
Expenses$415,325
Net Income$4,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2016
Return Version
2015v3.0
Gross Receipts
$422,894
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,828$256,730▲ $1,902
Investments in Publicly Traded Securities$83,131$83,131→ $0
Loans From Officers Directors$8,310$10,040▲ $1,730
Inventories for Sale or Use$3,620$3,620→ $0
Accounts Receivable-$2,565-
Cash and Non-Interest-Bearing Accounts$387--
Total Assets$341,966$346,046▲ $4,080
Liabilities
Other Liabilities$98,731$86,483▼ $12,248
Accounts Payable and Accrued Expenses$31,191$41,757▲ $10,566
Total Liabilities$138,232$138,280▲ $48
Net Assets / Fund Balance
Permanently Rstr Net Assets$79,878$125,042▲ $45,164
Unrestricted Net Assets$123,856$82,724▼ $41,132
Total Net Assets Fund Balance$203,734$207,766▲ $4,032
Total Liabilities and Net Assets / Fund Balance$341,966$346,046▲ $4,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,172$437,331$690,503
Land$3,558-$3,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VanhammenDirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
Meryl DominaPresident
Al HeystekBoard Member
Deb OlsonBoard Member
Howard EhrmanBoard Member
Jack GordonBoard Member
Jim BatesBoard Member
Larry MerlauBoard Member
Robin ConnellBoard Member
Brian KeeleySecretary
Judith TransueTreasurer
Gary McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,808
Program Service Revenue
$332,340
Investment Income
$3,221
Other Revenue
$3,988
All Other Contributions
$79,808
Change in Net Assets
$4,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,741
Salaries, Compensation, and Employee Benefits$87,784
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,594$13,899-$69,493
All Other Expenses$19,678$3,491-$23,169
Depreciation Depletion$16,963$4,241-$21,204
Insurance$16,214$4,054-$20,268
Other Expenses$18,781$5,779-$18,781
Occupancy$13,478$3,370-$16,848
Payroll Taxes$7,346$1,837-$9,183
Other Employee Benefits$7,286$1,822-$9,108
Office Expenses$4,183$1,046-$5,229
Interest$3,877$969-$4,846
Advertising$1,918$480-$2,398
Grants to Domestic Individuals$1,800--$1,800
Fees for Services Accounting$415$104-$519
Information Technology$111$28-$139
Fees for Services Legal$4$1-$5
Total Functional Expenses$374,204$41,121$0$415,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,354
Fundraising Direct Expenses$3,537
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$8,310$10,040▲ $1,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$27,067
Loan From Earl Silbar$15,000
Loan From Mlg Foundation$13,271
Business Loan 2$6,643
Loan From Patrick & Jen Kehoe$6,294
Loan Ron Knutson$5,000
Bank Payable$4,199
Mlg Loan 2$4,097
Loan From Mara Cohen$2,000
Loan Nelson Brown$1,609
Business Loan$903
Other Misc Loan Payables$400
Loan From Meryl Domina-
Loan 2 From Meryl Domina-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2696245555
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vanhammen
Formed
1940
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
38
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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,046
Liabilities
$138,280
Net assets
$207,766
Revenue
$419,357
Expenses
$415,325
Net income
$4,032
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