Civic Intelligence

Great Circle

990 • Fiscal year 2016 • EIN 43-0681471

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.greatcircle.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

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$410,581

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$62,358,762

Up $4,408,922 (+7.6%) from 2015

Net Assets

Up

$52,324,198

Up $3,053,487 (+6.2%) from 2015

Liabilities

Up

$10,034,564

Up $1,355,435 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Up

$69,271,661

Up $196,547 (+0.3%) from 2015

Expenses

Up

$66,445,973

Up $9,185,480 (+16%) from 2015

Net Income

Down

$2,825,688

Down $8,988,933 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$62,358,762
Liabilities$10,034,564
Net Assets$52,324,198
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$69,271,661
Expenses$66,445,973
Net Income$2,825,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$71,573,140
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$36,864,142$36,924,004▲ $59,862
Accounts Receivable$7,536,248$9,675,533▲ $2,139,285
Investments in Publicly Traded Securities$4,920,983$4,853,130▼ $67,853
Pledges and Grants Receivable$3,519,237$3,981,145▲ $461,908
Cash and Non-Interest-Bearing Accounts$1,532,695$3,213,181▲ $1,680,486
Prepaid Expenses and Deferred Charges$270,780$375,864▲ $105,084
Receivables From Officers Etc$240,514$213,099▼ $27,415
Total Assets$57,949,840$62,358,762▲ $4,408,922
Other Assets Total$3,065,241$3,122,806▲ $57,565
Liabilities
Other Liabilities$4,251,568$5,299,947▲ $1,048,379
Accounts Payable and Accrued Expenses$4,352,713$4,673,799▲ $321,086
Mortgage Notes Payable Secured by Investment Property$74,848$60,818▼ $14,030
Total Liabilities$8,679,129$10,034,564▲ $1,355,435
Net Assets / Fund Balance
Unrestricted Net Assets$43,743,316$45,531,231▲ $1,787,915
Permanently Rstr Net Assets$3,746,118$3,833,723▲ $87,605
Temporarily Rstr Net Assets$1,781,277$2,959,244▲ $1,177,967
Total Net Assets Fund Balance$49,270,711$52,324,198▲ $3,053,487
Total Liabilities and Net Assets / Fund Balance$57,949,840$62,358,762▲ $4,408,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,117,729$23,122,667$50,240,396
Equipment$2,636,485$8,825,178$11,461,663
Land$3,997,883-$3,962,153
Other Land Buildings$2,614,551-$2,614,551
Leasehold Improvements$557,356$1,273,761$1,831,117
Other Assets Org$11,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$882,118$0▲ $58,150-$940,268
2015$885,207$0▼ $3,089-$882,118
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince HillyerChief Executive OfficerFT$345,933$64,648$410,581
Phillury PlatteVP AdvancementFT$166,352$28,266$194,618
Leroy NunnVP Finance / CFOFT$153,414$33,710$187,124
Paula FlemingChief Operating OfficerFT$157,772$26,972$184,744
John MoneyVP Facilities & AdministraFT$134,072$17,895$151,967
Carmen SchulzeVP Public AffairsFT$132,343$14,596$146,939
Pam VictorVP Managed CoreFT$123,755$14,264$138,019
Eric WinklesVP EducationFT$115,275$15,949$131,224
Mary SherfyVP MarketingFT$113,775$8,759$122,534

Board Members and Trustees

NameTitle
Jack GillisChair
Richard WardChair-advancement
Ted ArmstrongChair-facilities & Tech
Andrew MiedlerChair-governance
Barbara RichterVice-chair
Benjamin CostelloBoard Member
Brice AdamsonBoard Member
Clark DavisBoard Member
Dennis ReaganBoard Member
Dr Darryl MckinneyBoard Member
Heather WoodBoard Member
Jasmine DavisBoard Member
John CartonBoard Member
Julie SwardBoard Member
Mary Ann HunzekerBoard Member
Nicole RoachBoard Member
Paul SundetBoard Member
Peggy GordinBoard Member
Rick ButterfieldBoard Member
Victor HaddockBoard Member
Warford B Johnson IiiBoard Member
William J FleckBoard Member
Karlos BledsoeSecretary
Jim HillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bringing Families TogetherCommunity Based Family Services7151 NORTH LINDBERGH, Hazelwood, MO 63042$429,246
Hartley's Climate Control LLCConstruction11345 TWITTY DR, Rolla, MO 65401$151,463
The Psychiatric Center LtdPsychiatric Services13354 MANCHESTER ROAD SUITE 220, St Louis, MO 63131$136,759
Katrina Taylor And AssociatesCommunity Based Family Services8420 DELMAR SUITE 305, St Louis, MO 63124$127,056
Bradlech Construction LLCConstruction1551 N COURTNEY RD AL1, Independence, MO 64050$120,163
Revenue and Support

Revenue Composition

Contributions and Grants
$8,655,509
Program Service Revenue
$58,992,621
Investment Income
$374,461
Other Revenue
$1,249,070
All Other Contributions
$5,329,778
Change in Net Assets
$2,825,688

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 Traded30$240,394Marketable Securities
Clothing and Household Goods-$134,322Fair Market Value
Food Inventory10$22,769Fair Market Value
Cars and Other Vehicles1$21,986Fair Market Value
Other Non Cash Contri Table6$16,202Fair Market Value
Books and Publications-$8,325Fair Market Value
Other Non Cash Contri Table12$7,755Fair Market Value
Total Noncash Contributions59$451,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,196,452
Revenue Not Reported on Financial Statements
$75,209
Revenue Not Reported on Form 990
$1,204,320
Other Revenue Adjustments
$75,209
Total Revenue per Audited Statements
$70,400,772
Total Revenue per Form 990
$69,271,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,946,977
Other Expenses$18,423,790
Total Fundraising Expense$1,681,741
Grants and Similar Amounts Paid$75,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,986,840$3,592,173$966,742$38,545,755
Other Employee Benefits$4,653,317$608,317$146,928$5,408,562
Payroll Taxes$2,646,061$279,780$89,753$3,015,594
Depreciation Depletion$2,623,572$80,891$14,699$2,719,162
Insurance$1,644,448$53,203$30,553$1,728,204
Office Expenses$953,876$381,142$48,361$1,383,379
Occupancy$1,238,633$71,672$23,558$1,333,863
Travel$1,036,970$113,276$19,228$1,169,474
Current Officers, Directors, Trustees, and Key Employees$201,943$588,171$186,952$977,066
Fees for Services Other$284,758$416,924$2,358$704,040
Advertising-$157,940$125,162$283,102
Other Expenses$76,455$0$0$76,455
Grants to Domestic Orgs$75,206--$75,206
Interest-$41,139-$41,139
Fees for Service Investment Mgmnt Fees-$20,738-$20,738
Total Functional Expenses$58,205,635$6,558,597$1,681,741$66,445,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,445,973
Total Expenses per Audited Statements$66,436,766
Expenses per Audited Statements$66,370,767
Expenses Not Reported on Financial Statements$75,206
Other Expense Adjustments$75,206
Expenses Not Reported on Form 990$65,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BGTM IncSt James, MO501(c)(3)Operational Support$75,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,525
Fundraising Direct Expenses$289,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry Night - St. Louis$351,691$152,095$119,550$32,545
Diamond Night - Columbia$104,977$49,256$36,185$13,071
Total Events$917,257$366,525$289,500$77,025
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$240,514$213,099▼ $27,415
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability$2,212,766
Line of Credit$1,800,000
Annuities Payable$1,287,181
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 11B

“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 executive 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
2017-08-21
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
1,863
Volunteers
1,393

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 40,944. Pension related changes other than net periodic benefit costs 97,355.”

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 consolidated statement of activities nor in the consolidated 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 within the next 12 months. The Organization files income tax returns in the U.S. federal jurisdiction. The statute of limitations is three years and the years that remain subject to examination are 2013, 2014 and 2015. 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:

“REVENUE ALLOCATED TO RELATED ORGANIZATION 966,090. rEVENUE ALLOCATED TO RELATED ORGANIZATION 10,430. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 40,944. Pension changes other than net periodic benefit costs 97,355.”

Part XI, Line 4B - Other Adjustments:

“REVENUE ALLOCATED FROM RELATED ORGANIZATION 75,206. Rounding 3.”

Part XII, Line 2D - Other Adjustments:

“EXPENSES ALLOCATED TO RELATED ORGANIZATION 60,439. eXPENSES ALLOCATED TO RELATED ORGANIZATION 5,560.”

Part XII, Line 4B - Other Adjustments:

“Expenses allocated from related organization 75,206.”

Raw XML AppendixShowing 400 of 1,028 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/Desc0Provides specialized behavorial health services for youth from birth to age 21 through 24-hour specialized care, therapeutic educational day treatment and community-based outreach programs. 24-hour specialized care served 1,414 children. Overall, approximately 30,391 direct and indrect clients were served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt28VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FACILITIES & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP MANAGED CORE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP EDUCATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,358,762
Liabilities
$10,034,564
Net assets
$52,324,198
Revenue
$69,271,661
Expenses
$66,445,973
Net income
$2,825,688
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