Civic Intelligence

Circle Michigan Inc

990 • Fiscal year 2019 • EIN 38-2407739

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.CIRCLEMICHIGAN.COM
PO Box 541Trenton, MI 48183

(800) 513-6424

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$141,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$189,218

Down $20,559 (-9.8%) from 2018

Net Assets

Down

$191,410

Down $18,367 (-8.8%) from 2018

Liabilities

Down

-$2,192

Down $2,192 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

Up

$283,614

Up $15,841 (+5.9%) from 2018

Expenses

Up

$301,981

Up $13,950 (+4.8%) from 2018

Net Income

Up

-$18,367

Up $1,891 (+9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $169,122Liabilities 2011: $1,026Net Assets 2011: $168,0962011Assets 2012: $162,137Liabilities 2012: $0Net Assets 2012: $162,1372012Assets 2013: $136,422Liabilities 2013: $0Net Assets 2013: $136,4222013Assets 2014: $214,858Liabilities 2014: $0Net Assets 2014: $214,8582014Assets 2015: $195,201Liabilities 2015: $0Net Assets 2015: $195,2012015Assets 2016: $219,850Liabilities 2016: $0Net Assets 2016: $219,8502016Assets 2017: $230,035Liabilities 2017: $0Net Assets 2017: $230,0352017Assets 2018: $209,777Liabilities 2018: $0Net Assets 2018: $209,7772018Assets 2019: $189,218Liabilities 2019: -$2,192Net Assets 2019: $191,4102019Assets 2020: $145,785Liabilities 2020: $0Net Assets 2020: $145,7852020Assets 2021: $95,608Liabilities 2021: $0Net Assets 2021: $95,6082021Assets 2022: $115,456Liabilities 2022: $0Net Assets 2022: $115,4562022Assets 2023: $121,193Liabilities 2023: $0Net Assets 2023: $121,1932023Assets 2024: $158,754Liabilities 2024: $0Net Assets 2024: $158,7542024Assets 2025: $213,616Liabilities 2025: $0Net Assets 2025: $213,6162025

Highlighted filing

2019

Assets$189,218
Liabilities-$2,192
Net Assets$191,410
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,680Expenses 2011: $218,871Net Income 2011: -$23,1912011Revenue 2012: $218,187Expenses 2012: $224,146Net Income 2012: -$5,9592012Revenue 2013: $193,287Expenses 2013: $219,002Net Income 2013: -$25,7152013Revenue 2014: $298,586Expenses 2014: $220,150Net Income 2014: $78,4362014Revenue 2015: $244,960Expenses 2015: $264,617Net Income 2015: -$19,6572015Revenue 2016: $279,231Expenses 2016: $253,671Net Income 2016: $25,5602016Revenue 2017: $290,001Expenses 2017: $279,816Net Income 2017: $10,1852017Revenue 2018: $267,773Expenses 2018: $288,031Net Income 2018: -$20,2582018Revenue 2019: $283,614Expenses 2019: $301,981Net Income 2019: -$18,3672019Revenue 2020: $210,028Expenses 2020: $255,653Net Income 2020: -$45,6252020Revenue 2021: $124,243Expenses 2021: $174,420Net Income 2021: -$50,1772021Revenue 2022: $212,509Expenses 2022: $192,661Net Income 2022: $19,8482022Revenue 2023: $208,859Expenses 2023: $203,122Net Income 2023: $5,7372023Revenue 2024: $161,748Expenses 2024: $124,187Net Income 2024: $37,5612024Revenue 2025: $267,506Expenses 2025: $212,344Net Income 2025: $55,1622025

Highlighted filing

2019

Revenue$283,614
Expenses$301,981
Net Income-$18,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$283,614
Mission and Program Overview

Mission

To appear at various travel conventions and meetings in order to promote and encourage group travel to michigan member facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,777$191,410▼ $18,367
Cash and Non-Interest-Bearing Accounts$196,885$153,755▼ $43,130
Savings and Temporary Cash Investments$5,895$25,970▲ $20,075
Accounts Receivable$6,997$9,493▲ $2,496
Total Assets$209,777$189,218▼ $20,559
Liabilities
Accounts Payable and Accrued Expenses-$-2,192-
Total Liabilities$0$-2,192▼ $2,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,777$191,410▼ $18,367
Total Liabilities and Net Assets / Fund Balance$209,777$189,218▼ $20,559
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KasicExecutive DiFT$141,000$141,000

Board Members and Trustees

NameTitle
Anne PhillipsPresident
Courtney IrishDirector
Dominick MillerDirector
Joshua AndersonDirector
Justin GiffordDirector
Lora BrownDirector
Victoria LeonardDirector
Angela WhitenerSecretary/tr
Patti CornwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,466
Program Service Revenue
$174,073
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-18,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,981
Salaries, Compensation, and Employee Benefits$141,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,800$28,200-$141,000
All Other Expenses$22,359$5,091-$27,450
Other Expenses$5,314$1,329-$6,643
Information Technology$3,346$837-$4,183
Advertising$2,923$730-$3,653
Office Expenses$2,703$676-$3,379
Insurance$1,700$425-$2,125
Fees for Services Accounting-$1,055-$1,055
Conferences and Meetings$334$83-$417
Total Functional Expenses$241,140$60,841$0$301,981
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
Subject to proxy tax
No
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
Yes
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 6

“ORGANIZED WITH MEMBERS.”

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

“A copy of the form 990 is reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Circle Michigan Inc
EIN
38-2407739
Phone
8005136424
Address
PO BOX 541, TRENTON, MI 48183

Signing Officer

Name
Janet Kasic
Title
Executive Director
Phone
7346758992
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Kasic
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
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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/TotalAssetsGrp/BOYAmt0209777
IRS990/TotalAssetsGrp/EOYAmt0189218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-2192
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-2192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191410
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08647
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08647
IRS990/TotalProgramServiceExpensesAmt0241140
IRS990/TotalProgramServiceRevenueAmt0174073
IRS990/TotalReportableCompFromOrgAmt0141000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189218
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 541
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048183
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CIRCLEMICHIGAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346758992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0382407739
ReturnHeader/Filer/PhoneNum08005136424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08671651BE8EF7FFDEF062089206F12EC2768330A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737A3B877C7B33C039D624E1942B5CD8B6791E98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02020-01-17T12:47:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,218
Liabilities
-$2,192
Net assets
$191,410
Revenue
$283,614
Expenses
$301,981
Net income
-$18,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$2.68$2.12$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.62$1.24$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.09$2.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.13$1.93$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.24$1.74$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.10$2.56$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.91$2.84$3.02$0.18
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.00$2.10$2.68$2.88$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.90$2.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.79$2.54$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.45$2.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.99$2.20$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.93$2.19$0.26
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.18$2.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.96$2.19$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits