Civic Intelligence

Third Circle

990 • Fiscal year 2020 • EIN 46-4307928

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilethirdcirclemi.org
4919 Vanatta RdOkemos, MI 48864

(517) 388-6063

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,895

Down $2,050 (-11%) from 2019

Net Assets

Down

$16,725

Down $2,220 (-12%) from 2019

Liabilities

Up

$170

Up $170 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$10,354

Down $9,440 (-48%) from 2019

Expenses

Up

$12,333

Up $1,336 (+12%) from 2019

Net Income

Down

-$1,979

Down $10,776 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2014: $19,837Liabilities 2014: $02014Assets 2015: $24,344Liabilities 2015: $1,512Net Assets 2015: $22,8322015Assets 2016: $19,171Liabilities 2016: $263Net Assets 2016: $18,9072016Assets 2017: $13,515Liabilities 2017: $475Net Assets 2017: $13,0402017Assets 2019: $18,945Liabilities 2019: $0Net Assets 2019: $18,9452019Assets 2020: $16,895Liabilities 2020: $170Net Assets 2020: $16,7252020Assets 2021: $26,344Liabilities 2021: $21Net Assets 2021: $26,3232021Assets 2022: $36,618Liabilities 2022: $198Net Assets 2022: $36,4202022Assets 2023: $46,119Liabilities 2023: $831Net Assets 2023: $45,2882023

Highlighted filing

2020

Assets$16,895
Liabilities$170
Net Assets$16,725
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $20,000Expenses 2014: $162Net Income 2014: $19,8382014Revenue 2015: $15,437Expenses 2015: $12,443Net Income 2015: $2,9942015Revenue 2016: $10,170Expenses 2016: $14,256Net Income 2016: -$4,0862016Revenue 2017: $10,213Expenses 2017: $13,971Net Income 2017: -$3,7582017Revenue 2019: $19,794Expenses 2019: $10,997Net Income 2019: $8,7972019Revenue 2020: $10,354Expenses 2020: $12,333Net Income 2020: -$1,9792020Revenue 2021: $20,012Expenses 2021: $11,304Net Income 2021: $8,7082021Revenue 2022: $21,696Expenses 2022: $11,641Net Income 2022: $10,0552022Revenue 2023: $21,080Expenses 2023: $12,213Net Income 2023: $8,8672023

Highlighted filing

2020

Revenue$10,354
Expenses$12,333
Net Income-$1,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$10,354
Mission and Program Overview

Mission

Providing access, education, and agency to children and families about integrative health care.

Provide access, education, and agency to children and families about integrative health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,937$16,895▼ $2,042
Rtn Earn Endowment Incm Other Fnds$18,702$16,725▼ $1,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,937$16,895▼ $2,042
Liabilities
Other Liabilities$235$170▼ $65
Total Liabilities$235$170▼ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,702$16,725▼ $1,977
Total Liabilities and Net Assets / Fund Balance$18,937$16,895▼ $2,042
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
David GrimshawMedical Director$10,000$10,000

Board Members and Trustees

NameTitle
Nicholas MorganPresident
Michael StrausVice President
Casey SterleMember
Jann NestellMember
Melissa StrausSecretary
Aimee WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,354
Change in Net Assets
$-1,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,354
Total Revenue per Form 990
$10,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,493
Other Expenses$1,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Fees for Services Other$1,040--$1,040
Information Technology$800--$800
Payroll Taxes$493--$493
Total Functional Expenses$12,333$0$0$12,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,333
Total Expenses per Audited Statements$12,333
Total Expenses per Form 990$12,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Melissa StrausVoting Members of board of directorsDonationNo$10,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Michael and Melissa Straus (both voting members of the board) are husband and wife.”

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

“Treasurer prepares and files form 990 and all schedules and reports findings to the board upon completion. Since organization is very small with little activity, no other review is necessary.”

Form 990, Part VI, Section B, Line 15

“The medical committee meets with Medical Director annually to determine and establish a fair rate of pay and then the board approves compensation annually with the budget. Compensation is paid at rate consistent with market.”

Form 990, Part VI, Section C, Line 19

“Public documents, including 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Third Circle
EIN
46-4307928
Phone
5173886063
Address
4919 VANATTA RD, OKEMOS, MI 48864

Signing Officer

Name
Aimee Wiltse
Title
Treasurer
Phone
5173886063
Signed
2021-05-17

Organization Details

Principal Officer
Aimee Wiltse
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide access, education, and agency to children and families about integrative health care.
IRS990/AllOtherContributionsAmt010354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Aimee Wiltse
IRS990/BooksInCareOfDetail/PhoneNum05173886063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 W Territorial Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rives Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049277
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018937
IRS990/CashNonInterestBearingGrp/EOYAmt016895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1979
IRS990/CYSalariesCompEmpBnftPaidAmt010493
IRS990/CYTotalExpensesAmt012333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing access, education, and agency to children and families about integrative health care
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012333
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01040
IRS990/FeesForServicesOtherGrp/TotalAmt01040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.12
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0David Grimshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Straus
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Straus
IRS990/Form990PartVIISectionAGrp/PersonNm4Aimee Wiltse
IRS990/Form990PartVIISectionAGrp/PersonNm5Casey Sterle
IRS990/Form990PartVIISectionAGrp/PersonNm6Jann Nestell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing access, education, and agency to children and families about integrative health care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018702
IRS990/NetAssetsOrFundBalancesEOYAmt016725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0235
IRS990/OtherLiabilitiesGrp/EOYAmt0170
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493
IRS990/PayrollTaxesGrp/TotalAmt0493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AIMEE WILTSE
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08797
IRS990/PYSalariesCompEmpBnftPaidAmt08995
IRS990/PYTotalExpensesAmt010997
IRS990/PYTotalRevenueAmt019794
IRS990/ReconcilationRevenueExpnssAmt0-1979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016725
IRS990ScheduleA/HospitalInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012333
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0170
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010354
IRS990ScheduleD/TotalExpensesPerForm990Amt012333
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990ScheduleD/TotalRevenuePerForm990Amt010354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael and Melissa Straus
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Voting Members of board of directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael and Melissa Straus (both voting members of the board) are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer prepares and files form 990 and all schedules and reports findings to the board upon completion. Since organization is very small with little activity, no other review is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The medical committee meets with Medical Director annually to determine and establish a fair rate of pay and then the board approves compensation annually with the budget. Compensation is paid at rate consistent with market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents, including 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018937
IRS990/TotalAssetsEOYAmt016895
IRS990/TotalAssetsGrp/BOYAmt018937
IRS990/TotalAssetsGrp/EOYAmt016895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010354
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012333
IRS990/TotalFunctionalExpensesGrp/TotalAmt012333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt0170
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt0170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012333
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04919 VANATTA RD
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE WILTSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173886063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0464307928
ReturnHeader/Filer/PhoneNum05173886063
ReturnHeader/Filer/USAddress/AddressLine1Txt04919 VANATTA RD
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/ReturnTs02021-05-17T10:23:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,895
Liabilities
$170
Net assets
$16,725
Revenue
$10,354
Expenses
$12,333
Net income
-$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.83$45.3$21.1$12.2$8.87
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.20$36.4$21.7$11.6$10.1
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.02$26.3$20.0$11.3$8.71
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.17$16.7$10.4$12.3$1.98
2019Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$19.8$11.0$8.80
2017Summary only. Only limited summary data is available for this year.$13.5$0.48$13.0$10.2$14.0$3.76
2016Summary only. Only limited summary data is available for this year.$19.2$0.26$18.9$10.2$14.3$4.09
2015Summary only. Only limited summary data is available for this year.$24.3$1.51$22.8$15.4$12.4$2.99
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$20.0$0.16$19.8