Civic Intelligence

Circle M Farms Inc.

990EZ • Fiscal year 2016 • EIN 45-4926804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileCIRCLEMFARMS.ORG
1130 Payne RdPortland, TN 37148

(615) 566-0262

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$21,392

No earlier filing loaded for comparison.

Net Assets

$21,392

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$37,680

No earlier filing loaded for comparison.

Expenses

$16,288

No earlier filing loaded for comparison.

Net Income

$21,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $21,392Liabilities 2016: $0Net Assets 2016: $21,3922016Assets 2017: $6,439Liabilities 2017: $0Net Assets 2017: $6,4392017Assets 2018: $4,417Liabilities 2018: $0Net Assets 2018: $4,4172018Assets 2019: $10,606Liabilities 2019: $0Net Assets 2019: $10,6062019Assets 2020: $755Liabilities 2020: $0Net Assets 2020: $7552020

Highlighted filing

2016

Assets$21,392
Liabilities$0
Net Assets$21,392
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $37,680Expenses 2016: $16,288Net Income 2016: $21,3922016Revenue 2017: $9,761Expenses 2017: $24,714Net Income 2017: -$14,9532017Revenue 2018: $11,277Expenses 2018: $13,299Net Income 2018: -$2,0222018Revenue 2019: $23,366Expenses 2019: $17,177Net Income 2019: $6,1892019Revenue 2020: $9,391Expenses 2020: $19,242Net Income 2020: -$9,8512020

Highlighted filing

2016

Revenue$37,680
Expenses$16,288
Net Income$21,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,680
Mission and Program Overview

Mission

The mission of circle m therapeutic farms is to improve the lives of children, adults, and military families with physical, intellectual and emotional disabilities through the power of animal-assisted therapy (aat), outdoor sports and agricultural-based enrichment and educational programs.

Program Services

DescriptionGrantsExpenses
ACTIVITIES THIS YEAR INCLUDE A TURKEY SHOOT AND DOVE HUNT THAT BENEFITTED MORE THAN 100 INDIVIDUALS. INDIVIDUAL EQUINE THERAPY IS ALSO PROVIDED. THESE ACTIVITIES BENEFIT FAMILIES, CHILDREN AND VETERANS WHO SUFFER FROM PHYSICAL, EMOTIONAL AND INTELLECTUAL DISABILITIES.-$16,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MULLICANExecutive Director-$0--
STEVE PARNELLSecretary-$0--
TRAVIS KINGSBURYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Circle M Farms
EIN
45-4926804
In Care Of
% CHRIS MULLICAN
Phone
6155660262
Address
1130 PAYNE RD, PORTLAND, TN 37148

Signing Officer

Name
Chris Mullican
Title
Executive Director
Phone
6155660262
Signed
2017-05-12

Preparer

Firm
Hrb Tax Group Inc
Address
1574B N GALLATIN PIKE, MADISON, TN 37115
Preparer
Eileen Singleton
Phone
6158601108
Supplemental Narrative

Additional Explanations

Part 1, Line 16 Rodeo Arena & Related Expenses

“Arena $9311, related expenses $689”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS MULLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06155660262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 PAYNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021392
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MULLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE PARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CIRCLE M THERAPEUTIC FARMS IS TO IMPROVE THE LIVES OF CHILDREN, ADULTS, AND MILITARY FAMILIES WITH PHYSICAL, INTELLECTUAL AND EMOTIONAL DISABILITIES THROUGH THE POWER OF ANIMAL-ASSISTED THERAPY (AAT), OUTDOOR SPORTS AND AGRICULTURAL-BASED ENRICHMENT AND EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt06288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES THIS YEAR INCLUDE A TURKEY SHOOT AND DOVE HUNT THAT BENEFITTED MORE THAN 100 INDIVIDUALS. INDIVIDUAL EQUINE THERAPY IS ALSO PROVIDED. THESE ACTIVITIES BENEFIT FAMILIES, CHILDREN AND VETERANS WHO SUFFER FROM PHYSICAL, EMOTIONAL AND INTELLECTUAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016288
IRS990EZ/TotalProgramServiceExpensesAmt016288
IRS990EZ/TotalRevenueAmt037680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CIRCLEMFARMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040321
IRS990ScheduleA/TotalSupportAmt040321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA $9311, RELATED EXPENSES $689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16 RODEO ARENA & RELATED EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MULLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE M FARMS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0454926804
ReturnHeader/Filer/InCareOfNm0% CHRIS MULLICAN
ReturnHeader/Filer/PhoneNum06155660262
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 PAYNE RD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01540A7AC53411A7A677436EC76A1C60A7D0BC414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01540A7AC53411A7A677436EC76A1C60A7D0BC414
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062302820171321037495
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.144.219
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm013:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01574B N GALLATIN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037115
ReturnHeader/PreparerPersonGrp/PhoneNum06158601108
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Singleton
ReturnHeader/ReturnTs02017-08-16T17:48:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,392
Liabilities
$0
Net assets
$21,392
Revenue
$37,680
Expenses
$16,288
Net income
$21,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$9.39$19.2$9.85
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$23.4$17.2$6.19
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$11.3$13.3$2.02
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$9.76$24.7$15.0
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$37.7$16.3$21.4