Civic Intelligence

A Wider Circle Inc.

990 • Fiscal year 2016 • EIN 52-2345144

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.AWIDERCIRCLE.ORG

View Organization Page

4808 Moorland Lane Ste 802Bethesda, MD 20814

(301) 608-3504

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$48,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,214,425

Up $193,342 (+3.2%) from 2015

Net Assets

Up

$3,388,470

Up $218,446 (+6.9%) from 2015

Liabilities

Down

$2,825,955

Down $25,104 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$14,265,043

Up $482,701 (+3.5%) from 2015

Expenses

Up

$14,046,559

Up $1,751,014 (+14%) from 2015

Net Income

Down

$218,484

Down $1,268,313 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $795,930Liabilities 2010: $38,595Net Assets 2010: $757,3352010Assets 2011: $936,049Liabilities 2011: $37,544Net Assets 2011: $898,5052011Assets 2012: $1,150,023Liabilities 2012: $91,133Net Assets 2012: $1,058,8902012Assets 2013: $1,516,247Liabilities 2013: $17,105Net Assets 2013: $1,499,1422013Assets 2014: $1,704,625Liabilities 2014: $21,374Net Assets 2014: $1,683,2512014Assets 2015: $6,021,083Liabilities 2015: $2,851,059Net Assets 2015: $3,170,0242015Assets 2016: $6,214,425Liabilities 2016: $2,825,955Net Assets 2016: $3,388,4702016Assets 2017: $5,847,037Liabilities 2017: $2,755,470Net Assets 2017: $3,091,5672017Assets 2018: $6,036,851Liabilities 2018: $2,749,638Net Assets 2018: $3,287,2132018Assets 2019: $6,417,493Liabilities 2019: $2,710,954Net Assets 2019: $3,706,5392019Assets 2020: $7,399,008Liabilities 2020: $3,384,088Net Assets 2020: $4,014,9202020Assets 2021: $9,165,754Liabilities 2021: $3,664,685Net Assets 2021: $5,501,0692021Assets 2022: $8,569,408Liabilities 2022: $3,077,286Net Assets 2022: $5,492,1222022Assets 2023: $8,663,180Liabilities 2023: $4,165,405Net Assets 2023: $4,497,7752023Assets 2024: $8,080,824Liabilities 2024: $3,688,808Net Assets 2024: $4,392,0162024

Highlighted filing

2016

Assets$6,214,425
Liabilities$2,825,955
Net Assets$3,388,470
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $2,975,5732010Expenses 2011: $4,469,7212011Expenses 2012: $6,103,7852012Revenue 2013: $8,547,186Expenses 2013: $8,106,940Net Income 2013: $440,2462013Revenue 2014: $10,520,721Expenses 2014: $10,336,559Net Income 2014: $184,1622014Revenue 2015: $13,782,342Expenses 2015: $12,295,545Net Income 2015: $1,486,7972015Revenue 2016: $14,265,043Expenses 2016: $14,046,559Net Income 2016: $218,4842016Revenue 2017: $13,456,088Expenses 2017: $13,752,991Net Income 2017: -$296,9032017Revenue 2018: $16,975,964Expenses 2018: $16,780,318Net Income 2018: $195,6462018Revenue 2019: $18,730,136Expenses 2019: $18,310,810Net Income 2019: $419,3262019Revenue 2020: $19,035,223Expenses 2020: $18,732,304Net Income 2020: $302,9192020Revenue 2021: $9,301,796Expenses 2021: $7,838,122Net Income 2021: $1,463,6742021Revenue 2022: $9,573,489Expenses 2022: $9,566,082Net Income 2022: $7,4072022Revenue 2023: $8,574,361Expenses 2023: $9,601,827Net Income 2023: -$1,027,4662023Revenue 2024: $7,891,840Expenses 2024: $8,064,936Net Income 2024: -$173,0962024

Highlighted filing

2016

Revenue$14,265,043
Expenses$14,046,559
Net Income$218,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$14,520,048
Mission and Program Overview

Mission

To end poverty through on-the-ground programs and services, as well as through the development of large-scale solutions to its root causes.

To end poverty for one idividual and one family after another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,692,466$4,664,477▼ $27,989
Cash and Non-Interest-Bearing Accounts$905,400$1,156,988▲ $251,588
Inventories for Sale or Use$124,308$163,695▲ $39,387
Savings and Temporary Cash Investments$162,202$162,807▲ $605
Pledges and Grants Receivable$100,757$32,150▼ $68,607
Prepaid Expenses and Deferred Charges$29,150$20,222▼ $8,928
Investments in Publicly Traded Securities$992$6,284▲ $5,292
Total Assets$6,021,083$6,214,425▲ $193,342
Other Assets Total$5,808$7,802▲ $1,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,000$2,735,276▼ $64,724
Accounts Payable and Accrued Expenses$38,359$81,979▲ $43,620
Other Liabilities$12,700$8,700▼ $4,000
Total Liabilities$2,851,059$2,825,955▼ $25,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,735$3,069,505▲ $357,770
Temporarily Rstr Net Assets$458,289$318,965▼ $139,324
Total Net Assets Fund Balance$3,170,024$3,388,470▲ $218,446
Total Liabilities and Net Assets / Fund Balance$6,021,083$6,214,425▲ $193,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,306,685$60,787$4,367,472
Leasehold Improvements$279,508$60,775$340,283
Other Land Buildings$62,273$139,874$202,147
Equipment$16,011$48,601$64,612
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BergelFounderFT$48,000$48,000

Board Members and Trustees

NameTitle
Marty DurbinChair
Pam FeinsteinPast Chair
Joe JudgeVice Chair
Alex TanouyeMember
Alfred MotturMember
Amira El-gawlyMember
Bill StrathmannMember
Brian KennedyMember
David WhiteMember
Donna WilsonMember
Erika BakkarMember
Helaine GuillamsMember
Kathleen WilksMember
Kelly CaplanMember
Lisa Stransky-brownMember
Martin DuklerMember
Matthew Poffenroth Md MbaMember
Ola SageMember
Sean FrommMember
Shawn YancyMember
Steve StatonMember
Terrence KennyMember
Tonya MuseMember
Vivekananda DattaMember
Kate McgloonSecretary
Jason DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,248,038
Program Service Revenue
$0
Investment Income
$1,067
Other Revenue
$15,938
All Other Contributions
$13,564,911
Change in Net Assets
$218,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,901,955Thrift Shop Value
Other Non Cash Contri Table1$10,901,955-
Total Noncash Contributions1$21,803,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,265,043
Revenue Not Reported on Form 990
$44,550
Total Revenue per Audited Statements
$14,309,593
Total Revenue per Form 990
$14,265,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,009,901
Salaries, Compensation, and Employee Benefits$2,036,658
Total Fundraising Expense$239,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,627,399$65,239$80,117$1,772,755
Occupancy$191,674$1,356$246$193,276
Payroll Taxes$145,062$6,239$4,679$155,980
All Other Expenses$58,584$2,153$85,866$146,603
Interest$116,485--$116,485
Other Expenses$79,135$1,436$28,694$109,265
Depreciation Depletion$79,311$3,211$3,917$86,439
Other Employee Benefits$55,199$2,943$1,781$59,923
Information Technology$58,120$381$936$59,437
Insurance$51,177$2,906$981$55,064
Current Officers, Directors, Trustees, and Key Employees$43,200$2,400$2,400$48,000
Travel$2,400$10$1,772$4,182
Total Functional Expenses$13,704,591$102,844$239,124$14,046,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,091,147
Expenses per Audited Statements$14,046,559
Total Expenses per Form 990$14,046,559
Expenses Not Reported on Form 990$44,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,373
Fundraising Gross Income$115,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$465,812$115,675$219,373$-103,698
Race$22,201---
Total Events$501,893$115,675$219,373$-103,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee and forwarded to the full board for vote with its recommendations.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Are available upon request. The audited financial statement are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
A Wider Circle Inc
EIN
52-2345144
Phone
3016083504
Address
4808 MOORLAND LANE STE 802, BETHESDA, MD 20814

Signing Officer

Name
Mark Bergel
Title
Founder
Phone
3016083504
Signed
2017-08-10

Organization Details

Principal Officer
Mark Bergel
Formed
2001
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
26
Employees
107
Volunteers
20,000

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses included as functional expense in audit 0 rental expenses included as functional expense in audit 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses included as functional expense in audit 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses included as functional expense in audit 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0219373
IRS990/FundraisingGrossIncomeAmt0115675
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
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IRS990/OtherExpensesGrp/FundraisingAmt228694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15640
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IRS990/OtherExpensesGrp/ProgramServicesAmt010862568
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IRS990/OtherExpensesGrp/TotalAmt2144707
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IRS990/PrincipalOfficerNm0MARK BERGEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: HOLISTIC APPROACH TO BREAKING THE CYCLE OF PROVERTY THROUGH WELLNESS PROGRAMMING AND DELIVERY OF BASIC NEEDS, TO INCLUDE VOLUNTEER OPPORTUNITIES PROVIDED. APPROXIMATELY 21,000 PERSONS BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01660996
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: TO PROMOTE JOB READINESS, FINANCIAL PLANNING, STRESS MANAGEMENT, AND GENERAL WELLNESS. APPROXIMATELY 2,500 PERSONS BENEFITED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700304
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,214,425
Liabilities
$2,825,955
Net assets
$3,388,470
Revenue
$14,265,043
Expenses
$14,046,559
Net income
$218,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.08$3.69$4.39$7.89$8.06$0.17
2023Summary only. Only limited summary data is available for this year.$8.66$4.17$4.50$8.57$9.60$1.03
2022Summary only. Only limited summary data is available for this year.$8.57$3.08$5.49$9.57$9.57$0.01
2021Summary only. Only limited summary data is available for this year.$9.17$3.66$5.50$9.30$7.84$1.46
2020Summary only. Only limited summary data is available for this year.$7.40$3.38$4.01$19.0$18.7$0.30
2019Summary only. Only limited summary data is available for this year.$6.42$2.71$3.71$18.7$18.3$0.42
2018Summary only. Only limited summary data is available for this year.$6.04$2.75$3.29$17.0$16.8$0.20
2017Summary only. Only limited summary data is available for this year.$5.85$2.76$3.09$13.5$13.8$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.21$2.83$3.39$14.3$14.0$0.22
2015Summary only. Only limited summary data is available for this year.$6.02$2.85$3.17$13.8$12.3$1.49
2014Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$10.5$10.3$0.18
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$8.55$8.11$0.44
2012Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$6.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$4.47
2010Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.98