Civic Intelligence

Circle M Farms Inc.

990EZ • Fiscal year 2017 • EIN 45-4926804

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,439

Down $14,953 (-70%) from 2016

Net Assets

Down

$6,439

Down $14,953 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$9,761

Down $27,919 (-74%) from 2016

Expenses

Up

$24,714

Up $8,426 (+52%) from 2016

Net Income

Down

-$14,953

Down $36,345 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$6,439
Liabilities$0
Net Assets$6,439
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$9,761
Expenses$24,714
Net Income-$14,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$9,761
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 IN 2017 INCLUDED A MOTORCYCLE RIDE AND DOVE HUNT THAT BENEFITTED 100+ INDIVIDUALS. EQUINE THERAPY IS ALSO PROVIDED. ALL ACTIVITIES CONDUCTED BENEFIT VETERANS, VETERAN FAMILIES , CHILDREN AND INDIVIDUALS WHO SUFFER FROM PHYSICAL EMOTINAL AND INTELLECTUAL DISABILITIES.--
Compensation and Service Providers
Top Officer Pay76th 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
Phone
6155660262
Address
1130 PAYNE RD, PORTLAND, TN 37148

Signing Officer

Name
Chris Mullican
Title
Executive Director
Phone
6155660262
Signed
2018-04-19
Discuss with paid preparer
No

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

“All expenses listed in statement 3 were used in providing activities”

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/BOYAmt021392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06439
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/OtherExpensesTotalAmt023024
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/PrintingPublicationsPostageAmt01206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES IN 2017 INCLUDED A MOTORCYCLE RIDE AND DOVE HUNT THAT BENEFITTED 100+ INDIVIDUALS. EQUINE THERAPY IS ALSO PROVIDED. ALL ACTIVITIES CONDUCTED BENEFIT VETERANS, VETERAN FAMILIES , CHILDREN AND INDIVIDUALS WHO SUFFER FROM PHYSICAL EMOTINAL AND INTELLECTUAL DISABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024714
IRS990EZ/TotalRevenueAmt09761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CIRCLEMFARMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt050082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050082
IRS990ScheduleA/TotalSupportAmt050082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES LISTED IN STATEMENT 3 WERE USED IN PROVIDING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MULLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE M FARMS
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0454926804
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.247.144.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTm014:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Singleton
ReturnHeader/ReturnTs02018-04-19T18:58:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,439
Liabilities
$0
Net assets
$6,439
Revenue
$9,761
Expenses
$24,714
Net income
-$14,953
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