Civic Intelligence

A Wider Circle Inc.

990 • Fiscal year 2019 • EIN 52-2345144

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2019

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

0.42x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$96,167

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,417,493

Up $380,642 (+6.3%) from 2018

Net Assets

Up

$3,706,539

Up $419,326 (+13%) from 2018

Liabilities

Down

$2,710,954

Down $38,684 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$18,730,136

Up $1,754,172 (+10%) from 2018

Expenses

Up

$18,310,810

Up $1,530,492 (+9.1%) from 2018

Net Income

Up

$419,326

Up $223,680 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$6,417,493
Liabilities$2,710,954
Net Assets$3,706,539
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$18,730,136
Expenses$18,310,810
Net Income$419,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2019
Return Version
2018v3.2
Gross Receipts
$18,869,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,111$5,003,597▲ $127,486
Savings and Temporary Cash Investments$163,649$532,951▲ $369,302
Pledges and Grants Receivable$161,964$331,140▲ $169,176
Cash and Non-Interest-Bearing Accounts$621,249$313,784▼ $307,465
Inventories for Sale or Use$175,391$184,160▲ $8,769
Prepaid Expenses and Deferred Charges$30,780$44,161▲ $13,381
Total Assets$6,036,851$6,417,493▲ $380,642
Other Assets Total$7,707$7,700▼ $7
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,620,822$2,548,311▼ $72,511
Accounts Payable and Accrued Expenses$127,816$161,643▲ $33,827
Other Liabilities$1,000$1,000→ $0
Total Liabilities$2,749,638$2,710,954▼ $38,684
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,685$3,366,747▲ $131,062
Temporarily Rstr Net Assets$51,528$339,792▲ $288,264
Total Net Assets Fund Balance$3,287,213$3,706,539▲ $419,326
Total Liabilities and Net Assets / Fund Balance$6,036,851$6,417,493▲ $380,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,192,472$175,000$4,367,472
Other Land Buildings$811,125$394,229$1,205,354
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BergelFounderFT$96,167$96,167

Board Members and Trustees

NameTitle
Marty DurbinChair
Pam FeinsteinPast Chair
Joe JudgeVice Chair
Alfred MotturMember
Allison SolomonMember
Amira El-gawlyMember
Bill StrathmannMember
Brian KennedyMember
Chintimini KeithMember
David WalkerMember
David WhiteMember
Deriece HarringtonMember
Erika BakkarMember
Joanna Smith-ramaniMember
Kathleen WilksMember
Lisa Stransky-brownMember
Marisa Van SaanenMember
Matthew Poffenroth Md MbaMember
Sean FrommMember
Shawn YancyMember
Steve StatonMember
Terrence KennyMember
Jason DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,704,103
Program Service Revenue
$0
Investment Income
$14,700
Other Revenue
$11,333
All Other Contributions
$17,835,288
Change in Net Assets
$419,326

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$13,998,290Thrift Shop Value
Total Noncash Contributions$13,998,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,730,136
Revenue Not Reported on Form 990
$6,750
Total Revenue per Audited Statements
$18,736,886
Total Revenue per Form 990
$18,730,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,243,180
Salaries, Compensation, and Employee Benefits$3,067,630
Total Fundraising Expense$354,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,394,045$108,385$148,828$2,651,258
Occupancy$212,297$10,597$771$223,665
Payroll Taxes$197,502$9,012$12,232$218,746
Interest$109,638--$109,638
Other Expenses$96,095$11,610$141$107,846
Depreciation Depletion$96,138$4,822$6,545$107,505
Current Officers, Directors, Trustees, and Key Employees$86,551$4,808$4,808$96,167
Insurance$82,819$5,633$1,298$89,750
Other Employee Benefits$76,586$3,495$4,744$84,825
Office Expenses$35,165$2,918$46,187$84,270
Information Technology$44,465$12,675$9,523$66,663
All Other Expenses$29,856$9,207$1,101$40,164
Travel$20,542$3,087$521$24,150
Pension Plan Contributions$15,019$685$930$16,634
Total Functional Expenses$17,715,397$241,011$354,402$18,310,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,317,560
Expenses per Audited Statements$18,310,810
Total Expenses per Form 990$18,310,810
Expenses Not Reported on Form 990$6,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,420
Fundraising Gross Income$7,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$302,261$7,175$71,420$-64,245
Total Events$302,261$7,175$71,420$-64,245
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$1,000
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bergel
Formed
2001
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
23
Employees
100
Volunteers
31,000

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084825
IRS990/OtherExpensesGrp/Desc0FURNITURE AND HOUSEHOLD S
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
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IRS990/OtherExpensesGrp/FundraisingAmt118915
IRS990/OtherExpensesGrp/FundraisingAmt2141
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136433
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IRS990/PrincipalOfficerNm0MARK BERGEL
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02147104
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: TO PROMOTE JOB READINESS, FINANCIAL PLANNING, AND GENERAL HEALTH AND WELLNESS. APPROXIMATELY 500 INDIVIDUALS BENEFITED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,417,493
Liabilities
$2,710,954
Net assets
$3,706,539
Revenue
$18,730,136
Expenses
$18,310,810
Net income
$419,326
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
2019Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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