Civic Intelligence

Circle Michigan Inc

990 • Fiscal year 2020 • EIN 38-2407739

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 10, 2020

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$131,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-26%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$145,785

Down $43,433 (-23%) from 2019

Net Assets

Down

$145,785

Down $45,625 (-24%) from 2019

Liabilities

Up

$0

Up $2,192 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$210,028

Down $73,586 (-26%) from 2019

Expenses

Down

$255,653

Down $46,328 (-15%) from 2019

Net Income

Down

-$45,625

Down $27,258 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$145,785
Liabilities$0
Net Assets$145,785
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$210,028
Expenses$255,653
Net Income-$45,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$210,028
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$191,410$145,785▼ $45,625
Cash and Non-Interest-Bearing Accounts$153,755$102,996▼ $50,759
Savings and Temporary Cash Investments$25,970$26,461▲ $491
Accounts Receivable$9,493$16,328▲ $6,835
Total Assets$189,218$145,785▼ $43,433
Liabilities
Accounts Payable and Accrued Expenses$-2,192--
Total Liabilities$-2,192$0▲ $2,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,410$145,785▼ $45,625
Total Liabilities and Net Assets / Fund Balance$189,218$145,785▼ $43,433
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KasicExecutive DiFT$131,000$131,000

Board Members and Trustees

NameTitle
Dominick MillerPresident
Andrea GreenDirector
Justin GiffordDirector
Kristen ComptonDirector
Lora BrownDirector
Lori LibkaDirector
Victoria LeonardDirector
Courtney IrishSecretary/tr
Joshua AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,658
Program Service Revenue
$120,878
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-45,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,000
Other Expenses$124,653
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$104,800$26,200-$131,000
All Other Expenses$20,022$5,008-$25,030
Advertising$18,956$4,738-$23,694
Other Expenses$6,000$1,500-$7,500
Office Expenses$4,897$1,224-$6,121
Information Technology$4,052$1,013-$5,065
Insurance$1,480$370-$1,850
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$203,621$52,032$0$255,653
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 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
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
2020-12-10
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0255653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2192
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2192
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145785
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03084
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03084
IRS990/TotalProgramServiceExpensesAmt0203621
IRS990/TotalProgramServiceRevenueAmt0120878
IRS990/TotalReportableCompFromOrgAmt0131000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145785
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KASIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346758992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/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/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02021-01-15T14:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,785
Liabilities
$0
Net assets
$145,785
Revenue
$210,028
Expenses
$255,653
Net income
-$45,625
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.10$2.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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