Civic Intelligence

Circle Rocking S Childrens Farm Inc

EIN 38-3346106 • 501(c)3 • Free Soil, MI

5487 Tuttle RdFree Soil, MI 49411
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,803

Up $1,999 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,803

Up $1,999 (+16%) from 2017

Revenue

Up

$17,889

Up $2,965 (+20%) from 2017

Expenses

Down

$15,890

Down $1,237 (-7.2%) from 2017

Net Income

Up

$1,999

Up $4,202 (+191%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $13,222Liabilities 2010: $0Net Assets 2010: $13,2222010Assets 2011: $17,154Liabilities 2011: $0Net Assets 2011: $17,1542011Assets 2012: $14,792Liabilities 2012: $0Net Assets 2012: $14,7922012Assets 2013: $16,505Liabilities 2013: $0Net Assets 2013: $16,5052013Assets 2014: $12,468Liabilities 2014: $0Net Assets 2014: $12,4682014Assets 2015: $15,747Liabilities 2015: $0Net Assets 2015: $15,7472015Assets 2016: $15,007Liabilities 2016: $0Net Assets 2016: $15,0072016Assets 2017: $12,804Liabilities 2017: $0Net Assets 2017: $12,8042017Assets 2018: $14,803Liabilities 2018: $0Net Assets 2018: $14,8032018

Highlighted filing

2018

Assets$14,803
Liabilities$0
Net Assets$14,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2010: $17,7532010Expenses 2011: $9,8902011Expenses 2012: $11,9802012Revenue 2013: $14,579Expenses 2013: $12,866Net Income 2013: $1,7132013Revenue 2014: $15,205Expenses 2014: $15,430Net Income 2014: -$2252014Revenue 2015: $18,970Expenses 2015: $15,691Net Income 2015: $3,2792015Revenue 2016: $11,513Expenses 2016: $12,253Net Income 2016: -$7402016Revenue 2017: $14,924Expenses 2017: $17,127Net Income 2017: -$2,2032017Revenue 2018: $17,889Expenses 2018: $15,890Net Income 2018: $1,9992018

Highlighted filing

2018

Revenue$17,889
Expenses$15,890
Net Income$1,999

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Gross Receipts
$9,618
Mission and Program Overview

Mission

Operating Children's Farm

Major Activities

Activity 2
Promoting family values, respect of life and spiritual growth through music therapy.
Filing and Contact Details

Filer

EIN
38-3346106
Raw XML Appendix329 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
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IRS990/Activity2/Expense05273
IRS990/ActivityOrMissionDescription0Operating Children's Farm
IRS990/AddressPrincipalOfficerUS/AddressLine105487 TUTTLE RD
IRS990/AddressPrincipalOfficerUS/City0FREESOIL
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049411
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IRS990/Advertising/Total090
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IRS990/AllOtherExpenses/Fundraising00
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice-President
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09618
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
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IRS990/InvestmentIncomeCurrentYear034
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Operating Children's Farm
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY SUPRAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY017154
IRS990/NetAssetsOrFundBalancesEOY014792
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear09890
IRS990/OtherExpensesCurrentYear011980
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Annual Corp Fee
IRS990/OtherExpenses/Description2Choir Fee's
IRS990/OtherExpenses/Description3Feed
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total23600
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Children's Farm
IRS990/ProgramServiceRevenue/Description1Music Therapy
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2362
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IRS990/RetainedEarningsEndowmentEtc/BOY017154
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleO/GeneralExplanation/Explanation1Posted at public area/location
IRS990ScheduleO/GeneralExplanation/Explanation2Not required to file 720
IRS990ScheduleO/GeneralExplanation/Explanation3No compensation of officers
IRS990ScheduleO/GeneralExplanation/Explanation4Board Meeting
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES ANNUAL CORP FEE ANIMAL FEED UTILITIES
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICE 144. 144. POSTAGE 62. 62. INTERNET 310. 310. REPAIRS AND MAINTENENCE 529. 529. LANDSCAPING 80. 80. PRINTING EXPENSE 402. 402. SUPPLIES 480. 480.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt X
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 13a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VII, Col (F)
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049411
IRS990/TheBooksAreInCareOf/NamePerson0NANCY A SUPRAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02314623732
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear09618
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383346106
ReturnHeader/Filer/Name/BusinessNameLine10CIRCLE ROCKING S CHILDRENS FARM INC
ReturnHeader/Filer/NameControl0CIRC
ReturnHeader/Filer/Phone02314623732
ReturnHeader/Filer/USAddress/AddressLine105487 TUTTLE RD
ReturnHeader/Filer/USAddress/City0FREESOIL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0NANCY SUPRAN
ReturnHeader/Officer/Phone02314623732
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIPER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101975 S PERE MARQUETTE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUDINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049431
ReturnHeader/Preparer/Name0PAUL PIPER EA
ReturnHeader/Preparer/Phone02318431040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T14:48:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits