Civic Intelligence

Circle Pines Center

990 • Fiscal year 2022 • EIN 38-1227244

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 08, 2023

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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$14,126

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$521,549

Up $14,622 (+2.9%) from 2021

Net Assets

Up

$333,374

Up $9,865 (+3.0%) from 2021

Liabilities

Up

$188,175

Up $4,757 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$604,283

Up $226,651 (+60%) from 2021

Expenses

Up

$594,418

Up $232,934 (+64%) from 2021

Net Income

Down

$9,865

Down $6,283 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$521,549
Liabilities$188,175
Net Assets$333,374
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$604,283
Expenses$594,418
Net Income$9,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$604,283
Mission and Program Overview

Mission

Foster the education of cooperation with children and adults

Circle pines center promotes peace, social justice, and environmental stewardship through cooperation in work, education, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,629$241,225▲ $43,596
Cash and Non-Interest-Bearing Accounts$165,219$136,952▼ $28,267
Investments in Publicly Traded Securities$126,328$126,008▼ $320
Accounts Receivable$12,945$12,494▼ $451
Loans From Officers Directors$5,410$5,410→ $0
Inventories for Sale or Use$3,556$3,620▲ $64
Total Assets$506,927$521,549▲ $14,622
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$161,529$171,854▲ $10,325
Accounts Payable and Accrued Expenses$16,479$9,487▼ $6,992
Deferred Revenue-$1,424-
Total Liabilities$183,418$188,175▲ $4,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,631$208,332▼ $35,299
Net Assets With Donor Restrictions$79,878$125,042▲ $45,164
Total Net Assets Fund Balance$323,509$333,374▲ $9,865
Total Liabilities and Net Assets / Fund Balance$506,927$521,549▲ $14,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,667$552,987$790,654
Land$3,558-$3,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$126,328-▼ $320-$126,008
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sasha OspinaPast Exec DiFT$14,126$14,126
Nathan DannisonPast Exec DiFT$11,668$11,668
Chris SchleuderExecutive DiFT$9,167$9,167

Board Members and Trustees

NameTitle
Jack GordonPresident
Romy Fitschen2nd Vice Pre
Aaron CarlsonMember
Benny BrewerMember
Christyl BurnettMember
Deborah RauensMember
Erin Sloan TurnerMember
Joann MundyMember
Larry MerlauMember
Meia FriedheimMember
Meryl Greer DominaMember
Steve WalshMember
Deb OlsonSecretary
Ken WylupskiTreasurer
Tim DwyerTreasurer
Aidan Albano-bachtellVice Preside
Gary MclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,576
Program Service Revenue
$444,435
Investment Income
$1,073
Other Revenue
$6,199
All Other Contributions
$152,576
Change in Net Assets
$9,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,670
Salaries, Compensation, and Employee Benefits$108,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,322$13,831-$69,153
Other Salaries and Wages$44,139$11,035-$55,174
Current Officers, Directors, Trustees, and Key Employees$27,980$6,991-$34,971
All Other Expenses$24,343$8,808-$33,151
Insurance$19,193$4,798-$23,991
Depreciation Depletion$18,635$4,659-$23,294
Payroll Taxes$13,641$3,410-$17,051
Other Expenses$9,496$2,374-$11,870
Interest$8,151$2,038-$10,189
Office Expenses$2,174$543-$2,717
Fees for Services Accounting-$1,668-$1,668
Pension Plan Contributions$857$214-$1,071
Other Employee Benefits$385$96-$481
Information Technology$306$77-$383
Total Functional Expenses$533,876$60,542$0$594,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$150,000
Payroll Liabilities$10,943
Mlg Payable$9,191
Credit Cards Payable$1,597
Change in Beneficial Interest$123
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
Chris Schleuder
Title
Executive Director
Phone
2696245555
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schleuder
Formed
1940
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
51
Volunteers
350

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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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/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044139
IRS990/OtherSalariesAndWagesGrp/TotalAmt055174
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 85,679
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,549
Liabilities
$188,175
Net assets
$333,374
Revenue
$604,283
Expenses
$594,418
Net income
$9,865
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
2022Detailed filing. Detailed filing data is available for this year.$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