Civic Intelligence

Great Circle

990 • Fiscal year 2014 • EIN 43-0681471

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.GREAT-CIRCLE.ORG

View Organization Page

PO Box 189St James, MO 65559

(573) 265-3251

Siviq Scores

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

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$46,492,871

Up $5,329,717 (+13%) from 2013

Net Assets

Up

$38,157,518

Up $3,683,420 (+11%) from 2013

Liabilities

Up

$8,335,353

Up $1,646,297 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$51,946,324

Up $7,708,898 (+17%) from 2013

Expenses

Up

$47,236,018

Up $3,497,908 (+8.0%) from 2013

Net Income

Up

$4,710,306

Up $4,210,990 (+843%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,097,905Liabilities 2010: $5,303,963Net Assets 2010: $33,793,9422010Assets 2011: $38,563,474Liabilities 2011: $4,767,944Net Assets 2011: $33,795,5302011Assets 2012: $40,349,403Liabilities 2012: $6,761,332Net Assets 2012: $33,588,0712012Assets 2013: $41,163,154Liabilities 2013: $6,689,056Net Assets 2013: $34,474,0982013Assets 2014: $46,492,871Liabilities 2014: $8,335,353Net Assets 2014: $38,157,5182014Assets 2015: $57,949,840Liabilities 2015: $8,679,129Net Assets 2015: $49,270,7112015Assets 2016: $62,358,762Liabilities 2016: $10,034,564Net Assets 2016: $52,324,1982016Assets 2017: $65,471,068Liabilities 2017: $12,393,235Net Assets 2017: $53,077,8332017Assets 2018: $63,517,934Liabilities 2018: $11,928,113Net Assets 2018: $51,589,8212018Assets 2019: $65,225,473Liabilities 2019: $9,114,483Net Assets 2019: $56,110,9902019Assets 2020: $68,390,614Liabilities 2020: $7,314,341Net Assets 2020: $61,076,2732020Assets 2021: $65,373,466Liabilities 2021: $7,225,315Net Assets 2021: $58,148,1512021Assets 2022: $55,924,156Liabilities 2022: $9,948,010Net Assets 2022: $45,976,1462022Assets 2023: $70,404,194Liabilities 2023: $3,458,086Net Assets 2023: $66,946,1082023

Highlighted filing

2014

Assets$46,492,871
Liabilities$8,335,353
Net Assets$38,157,518
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$100M$50M$0-$50MExpenses 2010: $37,111,0182010Expenses 2011: $36,738,9292011Expenses 2012: $39,160,2912012Revenue 2013: $44,237,426Expenses 2013: $43,738,110Net Income 2013: $499,3162013Revenue 2014: $51,946,324Expenses 2014: $47,236,018Net Income 2014: $4,710,3062014Revenue 2015: $69,075,114Expenses 2015: $57,260,493Net Income 2015: $11,814,6212015Revenue 2016: $69,271,661Expenses 2016: $66,445,973Net Income 2016: $2,825,6882016Revenue 2017: $72,285,066Expenses 2017: $71,920,846Net Income 2017: $364,2202017Revenue 2018: $77,718,614Expenses 2018: $78,559,594Net Income 2018: -$840,9802018Revenue 2019: $83,769,674Expenses 2019: $80,049,842Net Income 2019: $3,719,8322019Revenue 2020: $85,036,631Expenses 2020: $80,744,219Net Income 2020: $4,292,4122020Revenue 2021: $72,377,450Expenses 2021: $75,371,897Net Income 2021: -$2,994,4472021Revenue 2022: $59,429,486Expenses 2022: $67,604,625Net Income 2022: -$8,175,1392022Revenue 2023: $18,701,744Expenses 2023: $19,338,968Net Income 2023: -$637,2242023

Highlighted filing

2014

Revenue$51,946,324
Expenses$47,236,018
Net Income$4,710,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$52,434,078
Mission and Program Overview

Mission

Great circle inspires life-changing hope and healing so that all children, families and communities can thrive.

The mission of great circle is to reshape vulnerable lives through a community of partners, teachers, and leaders giving children and families the confidence to create bright futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,384,063$23,686,300▲ $1,302,237
Accounts Receivable$6,024,885$6,935,808▲ $910,923
Investments in Publicly Traded Securities$5,625,765$5,614,009▼ $11,756
Cash and Non-Interest-Bearing Accounts$1,232,572$3,308,809▲ $2,076,237
Pledges and Grants Receivable$1,530,659$2,970,974▲ $1,440,315
Prepaid Expenses and Deferred Charges$766,160$345,764▼ $420,396
Receivables From Officers Etc$188,128$163,194▼ $24,934
Total Assets$41,163,154$46,492,871▲ $5,329,717
Other Assets Total$3,410,922$3,468,013▲ $57,091
Liabilities
Accounts Payable and Accrued Expenses$4,029,698$5,023,142▲ $993,444
Other Liabilities$2,556,523$3,222,870▲ $666,347
Mortgage Notes Payable Secured by Investment Property$102,835$89,341▼ $13,494
Total Liabilities$6,689,056$8,335,353▲ $1,646,297
Net Assets / Fund Balance
Unrestricted Net Assets$28,721,158$31,396,858▲ $2,675,700
Permanently Rstr Net Assets$4,242,536$4,300,492▲ $57,956
Temporarily Rstr Net Assets$1,510,404$2,460,168▲ $949,764
Total Net Assets Fund Balance$34,474,098$38,157,518▲ $3,683,420
Total Liabilities and Net Assets / Fund Balance$41,163,154$46,492,871▲ $5,329,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,156,612$21,084,829$38,241,441
Equipment$1,667,822$7,210,784$8,878,606
Other Land Buildings$2,811,026-$2,811,026
Land$1,675,808-$1,640,078
Leasehold Improvements$375,032$1,207,483$1,582,515
Other Assets Org$-390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$734,992$125,000▲ $25,215-$885,207
2013$662,922$62,919▲ $9,151-$734,992
2012$379,750$271,962▲ $11,210-$662,922
2011$136,213$250,000▼ $6,463-$379,750
2010$126,318-▲ $9,895-$136,213
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince HillyerChief Executive OfficerFT$221,893$83,665$305,558
Phillury PlatteSenior VP, AdvancementFT$154,183$26,039$180,222
Leroy NunnSenior VP-finance / CFOFT$151,665$22,870$174,535
Paula FlemingChief Operating OfficerFT$143,824$19,264$163,088
John MoneyVP Facilities & AdministrationFT$120,753$26,636$147,389
Barbara ShepardVP / Chief Human Resources OfficerFT$130,024$10,889$140,913
Carmen SchulzeVP / Chief Public Affairs OfficerFT$122,798$13,968$136,766
Pareppia Howard-willmsCPO EducationFT$112,707$20,645$133,352

Board Members and Trustees

NameTitle
Jack GillisChair
Richard WardChair-development
Ted ArmstrongChair-facilities & Technology
Greg ChristoffelChair-governance
Jim HillTreasurer / Chair-finance & Audit
Barbara RichterVice-chair
Andrew MiedlerBoard Member
Benjamin CostelloBoard Member
Brice AdamsonBoard Member
Clark DavisBoard Member
David GuttingBoard Member
Dennis ReaganBoard Member
Dr Darryl MckinneyBoard Member
Greg SmithBoard Member
Heather WoodBoard Member
Jasmine DavisBoard Member
Julie SwardBoard Member
Mary Ann HunzekerBoard Member
Nicole RoachBoard Member
Paul SundetBoard Member
Peggy GordinBoard Member
Warford Johnson IiiBoard Member
William FleckBoard Member
Karlos BledsoeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction INCConstruction6767 SOUTHWEST AVENUE, St Louis, MO 63143$837,933
Christner INCConstructionPO BOX 790379, St Louis, MO 63179$455,769
Bringing Families TogetherCommunity Based Family Services7151 NORTH LINDBERGH, Hazelwood, MO 63042$404,844
The Psychiatric Center LtdPsychiatric Services13354 MANCHESTER ROAD SUITE 220, St Louis, MO 63131$127,038
Katrina Taylor And AssociatesCommunity Based Family Services8420 DELMAR SUITE 305, St Louis, MO 63124$124,960
Revenue and Support

Revenue Composition

Contributions and Grants
$8,523,642
Program Service Revenue
$41,101,215
Investment Income
$663,162
Other Revenue
$1,658,305
All Other Contributions
$4,804,009
Change in Net Assets
$4,710,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,964,925Marketable Securities
Total Noncash Contributions16$1,964,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,946,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-85,176
Total Revenue per Audited Statements
$51,861,148
Total Revenue per Form 990
$51,946,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,948,151
Other Expenses$14,287,867
Total Fundraising Expense$1,644,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,546,908$2,365,918$1,053,464$26,966,290
Payroll Taxes$4,750,183$557,329$194,256$5,501,768
Depreciation Depletion$1,996,608$56,210$10,315$2,063,133
Insurance$1,399,819$83,328$31,283$1,514,430
Travel$1,115,545$153,284$24,051$1,292,880
Occupancy$969,597$68,481$22,231$1,060,309
Office Expenses$359,035$320,049$76,944$756,028
Fees for Services Other$222,516$455,101$24,211$701,828
Current Officers, Directors, Trustees, and Key Employees$48,009$417,681$14,403$480,093
Advertising-$196,997$167,877$364,874
Other Expenses$169,882$0$0$169,882
Interest-$31,649-$31,649
Fees for Service Investment Mgmnt Fees-$25,694-$25,694
Total Functional Expenses$40,758,054$4,833,083$1,644,881$47,236,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,300,195
Expenses per Audited Statements$47,236,018
Total Expenses per Form 990$47,236,018
Expenses Not Reported on Form 990$64,177
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618,548
Fundraising Direct Expenses$183,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night - St. Louis$167,745$151,170$36,806$114,364
Diamond Night - Columbia$101,539$82,747$28,302$54,445
Total Events$721,442$618,548$183,492$435,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$188,128$163,194▼ $24,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability$2,526,709
Annuities Payable$696,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the cfo prior to filing. The 990 was also distributed to the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the written conflict of interest policy by requiring all supervisors, management, officers, board members, and trustees to annually sign a statement regarding all interests that could give rise to conflicts. These signed forms are then reviewed by the nominating committee of the board for potential conflicts that should be reported/discussed by the board.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the president and ceo and other officers includes comparing salaries to the market in the surrounding area. The compensation of the executive director is determined by the executive committee and is approved by the board chair annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and audited financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Great Circle
EIN
43-0681471
Phone
5732653251
Address
PO BOX 189, ST JAMES, MO 65559

Signing Officer

Name
Vince Hillyer
Title
President and CEO
Phone
5732653251
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Hillyer
Formed
1949
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
1,375
Volunteers
1,964

Preparer

Firm
Cbiz Mhm LLC
Address
625 MARYVILLE CENTRE DR SUITE 200, ST LOUIS, MO 63141
Preparer
David Gresham
Phone
3146922249
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Value of beneficial interest in perpetual trusts 28,407. Pension related changes other than net periodic benefit costs -783,764.”

Financial Statement Notes

PART V, LINE 4:

“The organization's permanent endowment has been restricted by the donor such that income earned by the endowment may be used for operations and scholarships.”

PART X, LINE 2:

“The organization is a not-for-profit corporation, exempt from federal income tax under section 501(c)3 of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization follows the provisions of asc 740-10-25 requiring disclosure of uncertain tax positions. There have been no interest or penalties neither recognized in the statements of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease with the next 12 months. The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension changes other than net periodic benefit costs 28,407. Pension changes other than net periodic benefit costs -783,764. Revenue allocated to related organization 941,710.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses allocated to related organization 64,177.”

Raw XML AppendixShowing 400 of 939 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF GREAT CIRCLE IS TO RESHAPE VULNERABLE LIVES THROUGH A COMMUNITY OF PARTNERS, TEACHERS, AND LEADERS GIVING CHILDREN AND FAMILIES THE CONFIDENCE TO CREATE BRIGHT FUTURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27VP / CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP / CHIEF PUBLIC AFFAIRS OFFICER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,492,871
Liabilities
$8,335,353
Net assets
$38,157,518
Revenue
$51,946,324
Expenses
$47,236,018
Net income
$4,710,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$70.4$3.46$66.9$18.7$19.3$0.64
2022Detailed filing. Detailed filing data is available for this year.$55.9$9.95$46.0$59.4$67.6$8.18
2021Detailed filing. Detailed filing data is available for this year.$65.4$7.23$58.1$72.4$75.4$2.99
2020Detailed filing. Detailed filing data is available for this year.$68.4$7.31$61.1$85.0$80.7$4.29
2019Detailed filing. Detailed filing data is available for this year.$65.2$9.11$56.1$83.8$80.0$3.72
2018Detailed filing. Detailed filing data is available for this year.$63.5$11.9$51.6$77.7$78.6$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.5$12.4$53.1$72.3$71.9$0.36
2016Detailed filing. Detailed filing data is available for this year.$62.4$10.0$52.3$69.3$66.4$2.83
2015Detailed filing. Detailed filing data is available for this year.$57.9$8.68$49.3$69.1$57.3$11.8
2014Detailed filing. Detailed filing data is available for this year.$46.5$8.34$38.2$51.9$47.2$4.71
2013Detailed filing. Detailed filing data is available for this year.$41.2$6.69$34.5$44.2$43.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$6.76$33.6$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$4.77$33.8$36.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$5.30$33.8$37.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits