Civic Intelligence

Circle Pines Center

990 • Fiscal year 2020 • EIN 38-1227244

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2020

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.76x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$509,783

Up $161,454 (+46%) from 2019

Net Assets

Up

$307,361

Up $13,312 (+4.5%) from 2019

Liabilities

Up

$202,422

Up $148,142 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$265,446

Down $208,372 (-44%) from 2019

Expenses

Down

$252,134

Down $169,979 (-40%) from 2019

Net Income

Down

$13,312

Down $38,393 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$509,783
Liabilities$202,422
Net Assets$307,361
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$265,446
Expenses$252,134
Net Income$13,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2020
Return Version
2019v5.0
Gross Receipts
$269,108
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,956$213,620▼ $16,336
Cash and Non-Interest-Bearing Accounts$12,766$189,556▲ $176,790
Investments in Publicly Traded Securities$88,856$88,856→ $0
Accounts Receivable$11,945$12,945▲ $1,000
Loans From Officers Directors$5,410$5,410→ $0
Inventories for Sale or Use$3,556$3,556→ $0
Total Assets$348,329$509,783▲ $161,454
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$16,426$188,468▲ $172,042
Accounts Payable and Accrued Expenses$32,444$7,674▼ $24,770
Deferred Revenue-$870-
Total Liabilities$54,280$202,422▲ $148,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,007$227,483▲ $58,476
Net Assets With Donor Restrictions$125,042$79,878▼ $45,164
Total Net Assets Fund Balance$294,049$307,361▲ $13,312
Total Liabilities and Net Assets / Fund Balance$348,329$509,783▲ $161,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,062$507,802$717,864
Land$3,558-$3,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$94,493$30,501▲ $1,172-$126,166
2019$88,856-▲ $4,605-$94,493
2018$82,752$8,906▲ $398$3,200$88,856
2017$83,131-▼ $379-$82,752
2016-$83,131--$83,131
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha OspinaExecutive DiFT$30,000$30,000
Deborah RauensMemberPT$960$960
Gary MclellandVice PresidePT$960$960

Board Members and Trustees

NameTitle
Jack GordonPresident
Romy Fitchen2nd Vice Pre
Carol Jones-dwyerMember
Christyl BurnettMember
Howard EhrmanMember
Isabella FriedheimMember
Jim BatesMember
Joann MundyMember
Larry MerlauMember
Deb OlsonSecretary
Derek FreridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,650
Program Service Revenue
$152,313
Investment Income
$4,660
Other Revenue
$4,823
All Other Contributions
$103,650
Change in Net Assets
$13,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,549
Salaries, Compensation, and Employee Benefits$74,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,541$4,978-$35,519
Other Salaries and Wages$23,014$5,754-$28,768
Current Officers, Directors, Trustees, and Key Employees$20,970$5,242-$26,212
Insurance$18,560$4,640-$23,200
Depreciation Depletion$17,578$4,395-$21,973
Occupancy$15,528$3,882-$19,410
Other Employee Benefits$9,435$2,359-$11,794
Other Expenses$10,511--$10,511
Payroll Taxes$4,618$1,154-$5,772
Office Expenses$1,966$491-$2,457
Pension Plan Contributions$1,631$408-$2,039
Fees for Services Accounting$763$191-$954
Information Technology$555$139-$694
Interest$268$67-$335
Advertising$105$26-$131
Total Functional Expenses$218,408$33,726$0$252,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,531
Fundraising Direct Expenses$3,662
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$5,410$5,410→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$149,900
Ppp$22,625
Loan From Earl Silbar$15,000
Mlg Loan 2$790
Line of Credit$85
Loan From Mlg Foundation$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Sasha Ospina
Title
Executive Director
Phone
2696245555
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Ospina
Formed
1940
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
11
Employees
32
Volunteers
75

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expenses 7,198 1,799 0 farm animal expense 6,992 0 0 bank fees 5,447 1,362 0 telephone 4,827 1,207 0 housekeeping 3,505 0 0 kitchen equipment 1,509 377 0 dues & subscriptions 547 137 0 contract labor 386 96 0 garden expenses 75 0 0 miscellaneous 55 0 0 total 30,541 4,978 0”

Raw XML AppendixShowing 400 of 544 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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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,783
Liabilities
$202,422
Net assets
$307,361
Revenue
$265,446
Expenses
$252,134
Net income
$13,312
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