Civic Intelligence

Open Circle Center Inc.

990EZ • Fiscal year 2022 • EIN 45-1606040

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization Profileopencirclecenter.org
PO Box 11201Berkeley, CA 94712

(510) 725-9645

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$47,137

Down $11,077 (-19%) from 2021

Net Assets

Down

$41,261

Down $826 (-2.0%) from 2021

Liabilities

Down

$5,876

Down $10,251 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$93,138

Down $34,932 (-27%) from 2021

Expenses

Down

$93,964

Down $17,793 (-16%) from 2021

Net Income

Down

-$826

Down $17,139 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2015: $31,502Liabilities 2015: $4,4762015Assets 2016: $26,733Liabilities 2016: $8,8342016Assets 2017: $22,854Liabilities 2017: $5,3212017Assets 2018: $18,614Liabilities 2018: $2,7342018Assets 2019: $19,699Liabilities 2019: $9292019Assets 2020: $31,503Liabilities 2020: $5,7292020Assets 2021: $58,214Liabilities 2021: $16,127Net Assets 2021: $42,0872021Assets 2022: $47,137Liabilities 2022: $5,876Net Assets 2022: $41,2612022Assets 2023: $40,548Liabilities 2023: $5,148Net Assets 2023: $35,4002023Assets 2024: $44,268Liabilities 2024: $8,786Net Assets 2024: $35,4822024

Highlighted filing

2022

Assets$47,137
Liabilities$5,876
Net Assets$41,261
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $82,900Expenses 2015: $81,326Net Income 2015: $1,5742015Revenue 2016: $112,471Expenses 2016: $121,598Net Income 2016: -$9,1272016Revenue 2017: $109,253Expenses 2017: $109,619Net Income 2017: -$3662017Revenue 2018: $77,442Expenses 2018: $79,095Net Income 2018: -$1,6532018Revenue 2019: $59,651Expenses 2019: $56,762Net Income 2019: $2,8892019Revenue 2020: $115,301Expenses 2020: $108,296Net Income 2020: $7,0052020Revenue 2021: $128,070Expenses 2021: $111,757Net Income 2021: $16,3132021Revenue 2022: $93,138Expenses 2022: $93,964Net Income 2022: -$8262022Revenue 2023: $93,131Expenses 2023: $98,993Net Income 2023: -$5,8622023Revenue 2024: $120,500Expenses 2024: $120,417Net Income 2024: $832024

Highlighted filing

2022

Revenue$93,138
Expenses$93,964
Net Income-$826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$93,138
Mission and Program Overview

Mission

Supporting practices of mindful & open hearted awareness, drawing inspiration from a variety of spiritual, psychological & scientific traditions, which support direct experience of wisdom & compassion, not limited to particular beliefs.

Program Services

DescriptionGrantsExpenses
In 2022 more than 73 gatherings and events were organized to facilitate access to resources & teachings supporting practices of mindful & open hearted awareness.$0$93,965
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SchwartzPresident-$0--
Kent WelshTreasurer-$0--
James HaigSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Circle Center Inc
EIN
45-1606040
Phone
5107259645
Address
PO Box 11201, Berkeley, CA 94712

Signing Officer

Name
Kent Welsh
Title
Treasurer
Phone
5107033075
Signed
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Tao Becker
Address
2226 Martin Luther King JR Way, Berkeley, CA 94704
Preparer
Tao Becker
Phone
5107259645
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^State Charity Registration;75|Admin Systems and Supplies;550|Marketing Expense;2188|Donations to 501c3 Nonprofit;3385|Financial Transaction Fees;2897^Total;9095^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;5691|Deferred Income Deposits Held;185^Total;5876^”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tao Becker
IRS990EZ/BooksInCareOfDetail/PhoneNum05107259645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02226 Martin Luther King JR Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058214
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083712
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047137
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093138
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041261
IRS990EZ/OccupancyRentUtltsAndMaintAmt01157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kent Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Haig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09095
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supporting practices of mindful & open hearted awareness, drawing inspiration from a variety of spiritual, psychological & scientific traditions, which support direct experience of wisdom & compassion, not limited to particular beliefs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt074844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 more than 73 gatherings and events were organized to facilitate access to resources & teachings supporting practices of mindful & open hearted awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05876
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093964
IRS990EZ/TotalProgramServiceExpensesAmt093965
IRS990EZ/TotalRevenueAmt093138
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://opencirclecenter.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.91661
IRS990ScheduleA/PublicSupportTotal170Amt0158321
IRS990ScheduleA/SubstantialContributorsTotAmt06700
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165021
IRS990ScheduleA/TotalSupportAmt0165021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^State Charity Registration;75|Admin Systems and Supplies;550|Marketing Expense;2188|Donations to 501c3 Nonprofit;3385|Financial Transaction Fees;2897^Total;9095^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;5691|Deferred Income Deposits Held;185^Total;5876^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Welsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05107033075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN CIRCLE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0451606040
ReturnHeader/Filer/PhoneNum05107259645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11201
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tao Becker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02226 Martin Luther King JR Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094704
ReturnHeader/PreparerPersonGrp/PhoneNum05107259645
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tao Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-01T01:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,137
Liabilities
$5,876
Net assets
$41,261
Revenue
$93,138
Expenses
$93,964
Net income
-$826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$1.21$1.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$0.93$0.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.93$0.94$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.28$1.12$0.16
2020Summary only. Only limited summary data is available for this year.$0.32$0.06$1.15$1.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.20$0.01$0.60$0.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.19$0.03$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.05$1.09$1.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.09$1.12$1.22$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.04$0.83$0.81$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits