Civic Intelligence

Circle M Farms Inc.

990EZ • Fiscal year 2019 • EIN 45-4926804

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,606

Up $6,189 (+140%) from 2018

Net Assets

Up

$10,606

Up $6,189 (+140%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$23,366

Up $12,089 (+107%) from 2018

Expenses

Up

$17,177

Up $3,878 (+29%) from 2018

Net Income

Up

$6,189

Up $8,211 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$10,606
Liabilities$0
Net Assets$10,606
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$23,366
Expenses$17,177
Net Income$6,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$23,366
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
ACHIEVEMENTS INCLUDE ANNUAL WARRIOR HUNT WITH VETERANS, MULTIPLE LEADERSHIP CLINICS, MUTILPLE GROUPS INCLUDING SIGN LANGUAGE CAMP, DOWN SYNDROME GROUPS,, MENTORING GROUPS, ADDITION TO PLAYGROUND, ARCHERY TARGET AND BUILDING 5 HORSE STALLS.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-15
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 Funds Used to Provide Service Activities for Circle M

“Form 990ez, part 1, line 16”

Raw XML Appendix120 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/BOYAmt04417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010606
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/OtherExpensesTotalAmt017177
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVEMENTS INCLUDE ANNUAL WARRIOR HUNT WITH VETERANS, MULTIPLE LEADERSHIP CLINICS, MUTILPLE GROUPS INCLUDING SIGN LANGUAGE CAMP, DOWN SYNDROME GROUPS,, MENTORING GROUPS, ADDITION TO PLAYGROUND, ARCHERY TARGET AND BUILDING 5 HORSE STALLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017177
IRS990EZ/TotalRevenueAmt023366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CIRCLEMFARMS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt084725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084725
IRS990ScheduleA/TotalSupportAmt084725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL FUNDS USED TO PROVIDE SERVICE ACTIVITIES FOR CIRCLE M
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MULLICAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06155660262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/AtSubmissionCreationDeviceId0A5F476D6AD3DC230429DFE091417E0CBD217848D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F476D6AD3DC230429DFE091417E0CBD217848D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.110.138
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:15:06
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Singleton
ReturnHeader/ReturnTs02020-04-16T00:32:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,606
Liabilities
$0
Net assets
$10,606
Revenue
$23,366
Expenses
$17,177
Net income
$6,189
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