Civic Intelligence

Circle Pines Center

990 • Fiscal year 2021 • EIN 38-1227244

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 07, 2021

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

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$27,903

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$506,927

Down $2,856 (-0.6%) from 2020

Net Assets

Up

$323,509

Up $16,148 (+5.3%) from 2020

Liabilities

Down

$183,418

Down $19,004 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$377,632

Up $112,186 (+42%) from 2020

Expenses

Up

$361,484

Up $109,350 (+43%) from 2020

Net Income

Up

$16,148

Up $2,836 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$506,927
Liabilities$183,418
Net Assets$323,509
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$377,632
Expenses$361,484
Net Income$16,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$380,926
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,620$197,629▼ $15,991
Cash and Non-Interest-Bearing Accounts$189,556$165,219▼ $24,337
Investments in Publicly Traded Securities$88,856$126,328▲ $37,472
Accounts Receivable$12,945$12,945→ $0
Loans From Officers Directors$5,410$5,410→ $0
Inventories for Sale or Use$3,556$3,556→ $0
Total Assets$509,783$506,927▼ $2,856
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$188,468$161,529▼ $26,939
Accounts Payable and Accrued Expenses$7,674$16,479▲ $8,805
Deferred Revenue$870--
Total Liabilities$202,422$183,418▼ $19,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,483$243,631▲ $16,148
Net Assets With Donor Restrictions$79,878$79,878→ $0
Total Net Assets Fund Balance$307,361$323,509▲ $16,148
Total Liabilities and Net Assets / Fund Balance$509,783$506,927▼ $2,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,071$529,693$723,764
Land$3,558-$3,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$126,166-▲ $162-$126,328
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha OspinaExecutive DiFT$27,903$27,903

Board Members and Trustees

NameTitle
Jack GordonPresident
Romy Fitschen2nd Vice Pre
Christyl BurnettMember
Deborah RauensMember
Erin Sloan TurnerMember
Isabella FriedheimMember
Joann MundyMember
Larry MerlauMember
Meryl Greer DominaMember
Steve WalshMember
Tim DwyerMember
Will GallmeyerMember
Deb OlsonSecretary
Derek FreridgeTreasurer
Gary MclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,559
Program Service Revenue
$197,648
Investment Income
$3,544
Other Revenue
$62,881
All Other Contributions
$113,559
Change in Net Assets
$16,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,412
Salaries, Compensation, and Employee Benefits$78,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,339$8,883-$30,222
Current Officers, Directors, Trustees, and Key Employees$22,322$5,581-$27,903
Other Salaries and Wages$21,472$5,368-$26,840
Insurance$18,925$4,731-$23,656
Depreciation Depletion$17,513$4,378-$21,891
Occupancy$15,038$3,760-$18,798
Other Employee Benefits$9,104$2,276-$11,380
Payroll Taxes$8,399$2,100-$10,499
Other Expenses$6,981--$6,981
Fees for Services Accounting-$4,489-$4,489
Office Expenses$2,350$588-$2,938
Pension Plan Contributions$1,160$290-$1,450
Interest$1,116$279-$1,395
Information Technology$226$57-$283
Advertising$16$4-$20
Total Functional Expenses$318,700$42,784$0$361,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,685
Fundraising Direct Expenses$3,294
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$145,900
Loan From Earl Silbar$15,000
Line of Credit$629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Any potential conflicts of interest are regularly addressed at the board of directors' meetings.”

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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Ospina
Formed
1940
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
13
Employees
34
Volunteers
100

Preparer

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

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,927
Liabilities
$183,418
Net assets
$323,509
Revenue
$377,632
Expenses
$361,484
Net income
$16,148
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits