Civic Intelligence

Circle M Farms Inc.

990EZ • Fiscal year 2018 • EIN 45-4926804

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,417

Down $2,022 (-31%) from 2017

Net Assets

Down

$4,417

Down $2,022 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$11,277

Up $1,516 (+16%) from 2017

Expenses

Down

$13,299

Down $11,415 (-46%) from 2017

Net Income

Up

-$2,022

Up $12,931 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$4,417
Liabilities$0
Net Assets$4,417
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$11,277
Expenses$13,299
Net Income-$2,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,277
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
EQUINE THERAPY CONTINUES TO BE PROVIDED. ALL ACTIVITIES CONDUCTED ARE FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES, CHILDREN AND OTHER INDIVIDUALS WHO SUFFER FROM EMOTIONAL AND INTELLECTUAL DISABILITIES. THE DOVE HUNT HELD IN SEPTEMBER 2018 WAS LARGEST SINGLE GROUP EVENT HELD THIS YEAR.--
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
2019-04-15
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

All Expenses Listed in Statement 3 Were Used in Providing Service Activities for Circle M.

“Form 990ez, part 1, line 16”

Raw XML Appendix111 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/BOYAmt06439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011277
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04417
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/OtherExpensesTotalAmt011723
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/PrintingPublicationsPostageAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPY CONTINUES TO BE PROVIDED. ALL ACTIVITIES CONDUCTED ARE FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES, CHILDREN AND OTHER INDIVIDUALS WHO SUFFER FROM EMOTIONAL AND INTELLECTUAL DISABILITIES. THE DOVE HUNT HELD IN SEPTEMBER 2018 WAS LARGEST SINGLE GROUP EVENT HELD THIS YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013299
IRS990EZ/TotalRevenueAmt011277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CIRCLEMFARMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061359
IRS990ScheduleA/TotalSupportAmt061359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL EXPENSES LISTED IN STATEMENT 3 WERE USED IN PROVIDING SERVICE ACTIVITIES FOR CIRCLE M.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MULLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/AtSubmissionCreationDeviceId0994DBF9A8631D63481D17157A354C5A464A272F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0994DBF9A8631D63481D17157A354C5A464A272F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.110.138
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Singleton
ReturnHeader/ReturnTs02019-04-15T15:29:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,417
Liabilities
$0
Net assets
$4,417
Revenue
$11,277
Expenses
$13,299
Net income
-$2,022
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