Civic Intelligence

One Circle Foundation

990 • Fiscal year 2023 • EIN 45-1898809

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.ONECIRCLEFOUNDATION.ORG
734 A StreetSan Rafael, CA 94901

(415) 419-5119

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,599

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,036,815

Down $27,259 (-1.3%) from 2022

Net Assets

Down

$1,839,423

Down $208,493 (-10%) from 2022

Liabilities

Up

$197,392

Up $181,234 (+1122%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$1,182,016

Down $213,561 (-15%) from 2022

Expenses

Up

$1,391,864

Up $305,963 (+28%) from 2022

Net Income

Down

-$209,848

Down $519,524 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $343,375Liabilities 2012: $10,489Net Assets 2012: $332,8862012Assets 2013: $394,440Liabilities 2013: $6,918Net Assets 2013: $387,5222013Assets 2014: $340,117Liabilities 2014: $12,143Net Assets 2014: $327,9742014Assets 2015: $366,925Liabilities 2015: $8,434Net Assets 2015: $358,4912015Assets 2016: $437,132Liabilities 2016: $13,981Net Assets 2016: $423,1512016Assets 2017: $374,518Liabilities 2017: $2,261Net Assets 2017: $372,2572017Assets 2018: $696,224Liabilities 2018: $24,039Net Assets 2018: $672,1852018Assets 2019: $1,190,047Liabilities 2019: $2,907Net Assets 2019: $1,187,1402019Assets 2020: $1,410,959Liabilities 2020: -$95Net Assets 2020: $1,411,0542020Assets 2021: $1,744,607Liabilities 2021: $6,367Net Assets 2021: $1,738,2402021Assets 2022: $2,064,074Liabilities 2022: $16,158Net Assets 2022: $2,047,9162022Assets 2023: $2,036,815Liabilities 2023: $197,392Net Assets 2023: $1,839,4232023Assets 2024: $1,829,114Liabilities 2024: $202,583Net Assets 2024: $1,626,5312024

Highlighted filing

2023

Assets$2,036,815
Liabilities$197,392
Net Assets$1,839,423
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $305,1432012Revenue 2013: $649,955Expenses 2013: $595,319Net Income 2013: $54,6362013Revenue 2014: $575,893Expenses 2014: $618,185Net Income 2014: -$42,2922014Revenue 2015: $685,723Expenses 2015: $655,206Net Income 2015: $30,5172015Revenue 2016: $753,600Expenses 2016: $688,940Net Income 2016: $64,6602016Revenue 2017: $628,930Expenses 2017: $679,824Net Income 2017: -$50,8942017Revenue 2018: $1,093,838Expenses 2018: $793,910Net Income 2018: $299,9282018Revenue 2019: $1,499,558Expenses 2019: $984,603Net Income 2019: $514,9552019Revenue 2020: $1,275,542Expenses 2020: $1,051,628Net Income 2020: $223,9142020Revenue 2021: $1,304,004Expenses 2021: $976,818Net Income 2021: $327,1862021Revenue 2022: $1,395,577Expenses 2022: $1,085,901Net Income 2022: $309,6762022Revenue 2023: $1,182,016Expenses 2023: $1,391,864Net Income 2023: -$209,8482023Revenue 2024: $1,524,913Expenses 2024: $1,747,022Net Income 2024: -$222,1092024

Highlighted filing

2023

Revenue$1,182,016
Expenses$1,391,864
Net Income-$209,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,182,016
Mission and Program Overview

Mission

See statement attachedone circle foundation transforms lives through circles that promote resiliency and healthy relationships through gender relevant and culturally responsive models.

See statement attachedwe promote resiliency and healthy relationships in children, adolescents, families, adults, and communities. We train, consult and equip service providers across all youth sectors in the united states and internationally with state of the art, evidence-based and research-based circle program models, best practice approaches, and manual-guided curricula for programs serving youth and communities. We have developed distinctive gender-responsive and expansive circle models - girls circle, the council for boys and young men, unity circle, and women's circle - that integrate evidenced-based practices of motivational interviewing and strengths-based approaches with cross-cultural traditions and caring relationships. We transform lives through circles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,342,108$1,574,724▲ $232,616
Inventories for Sale or Use$39,063$154,102▲ $115,039
Cash and Non-Interest-Bearing Accounts$477,468$143,061▼ $334,407
Accounts Receivable$174,631$141,837▼ $32,794
Prepaid Expenses and Deferred Charges-$11,899-
Land, Buildings, and Equipment, Net$0$11,192▲ $11,192
Total Assets$2,064,074$2,036,815▼ $27,259
Other Assets Total$30,804$0▼ $30,804
Liabilities
Other Liabilities$13,791$181,144▲ $167,353
Accounts Payable and Accrued Expenses$2,367$16,248▲ $13,881
Total Liabilities$16,158$197,392▲ $181,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,916$1,839,423▼ $208,493
Total Net Assets Fund Balance$2,047,916$1,839,423▼ $208,493
Total Liabilities and Net Assets / Fund Balance$2,064,074$2,036,815▼ $27,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,192$1,708$12,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana HiragaPart-year Exec DirectorFT$83,599$83,599
Nancy Roldan JohnsonCo-chair, Interim EdFT$72,775$72,775

Board Members and Trustees

NameTitle
Beth HossfeldCo-chair
Aime Mukendi JrMember at Large
Kimblerly SelvaggiMember at Large
Lauren M PerryMember at Large
Norrine RussellMember at Large
Vilma Caban-vazquezMember at Large
Christina QuarantaSecretary
Harsh JadhavTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289
Program Service Revenue
$1,140,673
Investment Income
$37,054
Other Revenue
$0
All Other Contributions
$4,289
Change in Net Assets
$-209,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,889
Salaries, Compensation, and Employee Benefits$557,975
Total Fundraising Expense$19,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,289$54,572-$272,861
Current Officers, Directors, Trustees, and Key Employees$113,830$43,781$17,512$175,123
Fees for Services Accounting$27,949$79,547-$107,496
Fees for Services Other$66,497--$66,497
Other Employee Benefits$45,100$11,275-$56,375
Payroll Taxes$42,893$9,115$1,608$53,616
Other Expenses$23,727$25,535-$49,262
Conferences and Meetings$44,316--$44,316
Information Technology$17,074$5,691-$22,765
All Other Expenses$21,635--$21,635
Insurance-$9,342-$9,342
Occupancy$8,360--$8,360
Office Expenses-$3,326-$3,326
Total Functional Expenses$1,130,560$242,184$19,120$1,391,864
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$128,424
Accrued Payroll Expenses$37,078
Credit Cards Payable$15,618
Sales Tax Payable$24
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's president. The president then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. The president signs and mails the return to the department of the treasury.”

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

“The organization monitors and enforces their conflict of interest policy on an ongoing basis and reviews it annually with its officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization determines the compensation of its key employees through review of independent comparability data, review of duties, and review of job performance. The deliberation and decision processes are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 18

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Circle Foundation
EIN
45-1898809
Phone
4154195119
Address
734 A STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Nancy Roldan Johnson
Title
Board President
Phone
4154195119
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Roldan Johnson
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 19 - Revenues Less Expenses

“Change in accounting method in 2023, one circle foundation transitioned from modified cash basis accounting to accrual basis accounting. The goal of this change is to provide the organization with a more accurate, comprehensive, and transparent view of their financial performance which will be essential for long-term success and sustainability.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0SEE STATEMENT ATTACHEDWE PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS IN CHILDREN, ADOLESCENTS, FAMILIES, ADULTS, AND COMMUNITIES. WE TRAIN, CONSULT AND EQUIP SERVICE PROVIDERS ACROSS ALL YOUTH SECTORS IN THE UNITED STATES AND INTERNATIONALLY WITH STATE OF THE ART, EVIDENCE-BASED AND RESEARCH-BASED CIRCLE PROGRAM MODELS, BEST PRACTICE APPROACHES, AND MANUAL-GUIDED CURRICULA FOR PROGRAMS SERVING YOUTH AND COMMUNITIES. WE HAVE DEVELOPED DISTINCTIVE GENDER-RESPONSIVE AND EXPANSIVE CIRCLE MODELS - GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, UNITY CIRCLE, AND WOMEN'S CIRCLE - THAT INTEGRATE EVIDENCED-BASED PRACTICES OF MOTIVATIONAL INTERVIEWING AND STRENGTHS-BASED APPROACHES WITH CROSS-CULTURAL TRADITIONS AND CARING RELATIONSHIPS. WE TRANSFORM LIVES THROUGH CIRCLES.
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IRS990/Desc01. FACILITATOR TRAININGS ONE CIRCLE FOUNDATION PROVIDED 53 TRAININGS, CERTIFYING 1,485 FACILITATORS IN THE UNITED STATES AND CANADA IN OCF CIRCLE MODELS: GIRLS CIRCLE (21), THE COUNCIL FOR BOYS AND YOUNG MEN (15), MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITYAND ALLYSHIP (12), AND MOTHER-DAUGHTER CIRCLE (3). THESE NEWLY TRAINED FACILITATORS PROVIDE SERVICES TO AN ESTIMATED 11,880+ YOUTH IN EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER AND CHILD SERVICES, COMMUNITY-BASED AND PUBLIC HEALTH PROGRAMS, WHERE MOST RECIPIENTS ARE MARGINALIZED YOUTH IN COMMUNITIES AT RISK AND AT PROMISE, WITH --CONTINUED ON SCHEDULE OSOCIOECONOMIC STRAIN, MANY AS YOUTH OF COLOR, LGBTQ+, RURAL, AND/OR INDIGENOUS YOUTH. TO ENSURE ACCESSIBILITY, WE PROVIDED TRAINING BOTH LIVE ONLINE AND IN PERSON. VIEW OUR 2023 ANNUAL REPORT FOR MORE INFORMATIONHTTPS://ONECIRCLEFOUNDATION.ORG/MEDIA/PDFS/OCF-ANNUAL-REPORT-23.PDF IMPACT: 1,485 CERTIFIED FACILITATORS GAINED SKILLS AND COMPETENCIES TO PROVIDE SAFE, INCLUSIVE, EXPANSIVE SERVICES TO OVER 11,880 YOUTH THROUGH STRUCTURED SUPPORT GROUPS (CIRCLES) AND RELATED SERVICES SO THAT YOUTH BELONG, ENGAGE, AND THRIVE. 108 TRAINING SCHOLARSHIPS WERE PROVIDED TO FACILITATORS WHO REQUESTED ASSISTANCE, APPROXIMATELY $31,000 IN VALUE.
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IRS990/MissionDesc0SEE STATEMENT ATTACHEDWE PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS IN CHILDREN, ADOLESCENTS, FAMILIES, ADULTS, COMMUNITIES. CONTINUED ON SCHEDULE OWE TRAIN, CONSULT AND EQUIP SERVICE PROVIDERS ACROSS ALL YOUTH SECTORS IN THE UNITED STATES AND INTERNATIONALLY WITH STATE OF THE ART, RESEARCH-BASED CIRCLE PROGRAM MODELS, BEST PRACTICE APPROACHES, AND MANUAL-GUIDED CURRICULA FOR PROGRAMS SERVING YOUTH AND COMMUNITIES. WE HAVE DEVELOPED DISTINCTIVE GENDER-RESPONSIVE AND EXPANSIVE CIRCLE MODELS -GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, WOMEN'S CIRCLE AND UNITY CIRCLE - THAT INTEGRATE EVIDENCED-BASED PRACTICES OF MOTIVATIONAL INTERVIEWING AND STRENGTHS-BASED APPROACHES WITH CROSS-CULTURAL TRADITIONS AND CARING RELATIONSHIPS. WE TRANSFORM LIVES THROUGH CIRCLES.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0NANCY ROLDAN JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31102
IRS990/ProgSrvcAccomActy2Grp/Desc02. CURRICULA ONE CIRCLE FOUNDATION SUPPORTS THE EVIDENCE-BASED IMPLEMENTATION OF OUR CIRCLE MODELS BY WRITING AND OFFERING FULLY DEVELOPED ACTIVITY GUIDES, MANUALS, AND EVALUATION TOOLS TO PROGRAMS SERVING YOUTH, CURRENTLY OFFERING 2 FACILITATOR MANUALS, 2 EVALUATION TOOLKITS, AND 26 UNIQUE GUIDES, EACH WITH 8-12 SESSION PLANS. THREE GUIDES RECEIVED THE MOST ORDERS: 1. PRIDE, 2. FRIENDSHIP 3. EMPOWERMENT AND IDENTITY ON SOCIAL MEDIA. TOTAL CURRICULA ORDERED: 3090. EQUIPPING ORGANIZATIONS WITH THESE SOCIAL-EMOTIONAL LEARNING MATERIALS HELPS OCF ACHIEVE OUR MISSION AND SUPPORT OUR SUSTAINABILITY. --CONTINUED ON SCHEDULE OTO INCREASE ACCESSIBILITY TO THE SPANISH-SPEAKING POPULATION, OUR MOST POPULAR ACTIVITY GUIDE, PRIDE, WAS TRANSLATED INTO SPANISH AND PUBLISHED WITH THE TITLE ORGULLO. BASED ON FACILITATOR REQUESTS, OCF ACQUIRED THE TECHNOLOGY AND DEVELOPED THE PROCESS TO DIGITIZE OUR CURRICULA. IN 2023, WE RELEASED THE FIRST 2 DIGITAL ACTIVITY GUIDES WITH A GOAL OF 1 NEW DIGITAL RELEASE PER MONTH. IN RESPONSE TO NATIONAL REPORTS OF A SEVERE MENTAL HEALTH EPIDEMIC AMONGST A HIGH PERCENTAGE OF YOUTH, WE CONTINUED THE DEVELOPMENT OF A NEW CURRICULUM TITLED ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY, WITH THE SCHEDULED RELEASE DATE OF MARCH 15, 2024, TO ADDRESS SUICIDE AND SELF-HARM PREVENTION AND RESPONSE, CHILD TRAFFICKING, LOSS AND GRIEF, HOMELESSNESS AND HOUSING INSECURITY, COMMUNITY VIOLENCE, SEX TRAFFICKING, AND LABOR TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/Desc03. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATOR AND PROGRAMS IN NEED:OCF DEVELOPED AND RELEASED A NO-COST CIRCLE SESSION TITLED THINKING ABOUT COMING OUT TO THE PUBLIC ON NATIONAL COMING OUT DAY TO SUPPORT LGBTQ+ YOUTH ON THEIR JOURNEY OF SELF-DISCOVERY. WE PROVIDED AN ONGOING NO-COST, MONTHLY FACILITATOR CONSULTATION AND SUPPORT PROGRAM TO CIRCLE FACILITATORS, INCLUDING 12 ACTIVITY GUIDES VALUED AT APPROXIMATELY $1,500 AND 12 LIVE ONLINE ZOOM SUPPORT MEETINGS. WE PROVIDED 108 TRAINING SCHOLARSHIPS TO FACILITATORS WHO REQUESTED ASSISTANCE, APPROXIMATELY $31,000 IN VALUE.--CONTINUED ON SCHEDULE OTO INCREASE ACCESSIBILITY AND DECREASE EXPENSES AND COSTS TO FACILITATORS, WE BEGAN THE PROCESS OF DIGITIZING OUR CURRICULA, ALLOWING US TO PROVIDE IT AT A LOWER COST AND WITH A DOWNLOAD FEATURE FOR USERS EASY ACCESS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509578
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01338248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01101969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0968499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05384933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037054
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126117
IRS990ScheduleA/InvestmentIncomeCYPct00.01890
IRS990ScheduleA/InvestmentIncomePYPct00.01450
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028246
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181969
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IRS990ScheduleA/PublicSupportPY509Pct00.95970
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IRS990ScheduleA/Total509Grp/TotalAmt06348611
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01304004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01275542
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06656697
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE PRESIDENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REVIEWS IT ANNUALLY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES THE COMPENSATION OF ITS KEY EMPLOYEES THROUGH REVIEW OF INDEPENDENT COMPARABILITY DATA, REVIEW OF DUTIES, AND REVIEW OF JOB PERFORMANCE. THE DELIBERATION AND DECISION PROCESSES ARE CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTING METHOD IN 2023, ONE CIRCLE FOUNDATION TRANSITIONED FROM MODIFIED CASH BASIS ACCOUNTING TO ACCRUAL BASIS ACCOUNTING. THE GOAL OF THIS CHANGE IS TO PROVIDE THE ORGANIZATION WITH A MORE ACCURATE, COMPREHENSIVE, AND TRANSPARENT VIEW OF THEIR FINANCIAL PERFORMANCE WHICH WILL BE ESSENTIAL FOR LONG-TERM SUCCESS AND SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 1, LINE 19 - REVENUES LESS EXPENSES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02064074
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IRS990/TotalAssetsGrp/EOYAmt02036815
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016158
IRS990/TotalLiabilitiesEOYAmt0197392
IRS990/TotalLiabilitiesGrp/BOYAmt016158
IRS990/TotalLiabilitiesGrp/EOYAmt0197392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02047916

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,815
Liabilities
$197,392
Net assets
$1,839,423
Revenue
$1,182,016
Expenses
$1,391,864
Net income
-$209,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$1.52$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$1.18$1.39$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.05$1.40$1.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$1.30$0.98$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.28$1.05$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.50$0.98$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.67$1.09$0.79$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.63$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.31