Civic Intelligence

The Noble Circle Project

990 • Fiscal year 2019 • EIN 80-0382897

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 17, 2020

2555 S Dixie Dr No 105Dayton, OH 45409

(937) 674-5566

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$519,577

Down $3,533 (-0.7%) from 2018

Net Assets

Down

$516,688

Down $6,422 (-1.2%) from 2018

Liabilities

Up

$2,889

Up $2,889 from 2018

Revenue

Down

$107,226

Down $60,409 (-36%) from 2018

Expenses

Up

$121,679

Up $23,388 (+24%) from 2018

Net Income

Down

-$14,453

Down $83,797 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $172,598Liabilities 2010: $0Net Assets 2010: $172,5982010Assets 2011: $241,351Liabilities 2011: $0Net Assets 2011: $241,3512011Assets 2012: $286,598Liabilities 2012: $0Net Assets 2012: $286,5982012Assets 2013: $336,955Liabilities 2013: $0Net Assets 2013: $336,9552013Assets 2014: $399,052Liabilities 2014: $0Net Assets 2014: $399,0522014Assets 2015: $411,916Liabilities 2015: $738Net Assets 2015: $411,1782015Assets 2016: $420,213Liabilities 2016: $1,902Net Assets 2016: $418,3112016Assets 2017: $449,722Liabilities 2017: $230Net Assets 2017: $449,4922017Assets 2018: $523,110Liabilities 2018: $0Net Assets 2018: $523,1102018Assets 2019: $519,577Liabilities 2019: $2,889Net Assets 2019: $516,6882019Assets 2020: $513,408Liabilities 2020: $4,524Net Assets 2020: $508,8842020Assets 2021: $591,530Liabilities 2021: $3,578Net Assets 2021: $587,9522021Assets 2022: $508,792Liabilities 2022: $1,600Net Assets 2022: $507,1922022Assets 2023: $496,552Liabilities 2023: $319Net Assets 2023: $496,2332023Assets 2024: $505,541Liabilities 2024: $652Net Assets 2024: $504,8892024Assets 2025: $478,855Liabilities 2025: $163Net Assets 2025: $478,6922025

Highlighted filing

2019

Assets$519,577
Liabilities$2,889
Net Assets$516,688

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,926Expenses 2010: $72,387Net Income 2010: $51,5392010Revenue 2011: $108,083Expenses 2011: $44,324Net Income 2011: $63,7592011Revenue 2012: $103,450Expenses 2012: $55,375Net Income 2012: $48,0752012Revenue 2013: $92,969Expenses 2013: $59,158Net Income 2013: $33,8112013Revenue 2014: $104,746Expenses 2014: $59,378Net Income 2014: $45,3682014Revenue 2015: $105,692Expenses 2015: $96,079Net Income 2015: $9,6132015Revenue 2016: $116,998Expenses 2016: $100,114Net Income 2016: $16,8842016Revenue 2017: $115,250Expenses 2017: $100,743Net Income 2017: $14,5072017Revenue 2018: $167,635Expenses 2018: $98,291Net Income 2018: $69,3442018Revenue 2019: $107,226Expenses 2019: $121,679Net Income 2019: -$14,4532019Revenue 2020: $85,367Expenses 2020: $60,334Net Income 2020: $25,0332020Revenue 2021: $67,453Expenses 2021: $72,128Net Income 2021: -$4,6752021Revenue 2022: $56,537Expenses 2022: $105,529Net Income 2022: -$48,9922022Revenue 2023: $84,964Expenses 2023: $123,788Net Income 2023: -$38,8242023Revenue 2024: $94,081Expenses 2024: $114,602Net Income 2024: -$20,5212024Revenue 2025: $130,352Expenses 2025: $174,228Net Income 2025: -$43,8762025

Highlighted filing

2019

Revenue$107,226
Expenses$121,679
Net Income-$14,453
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$132,706
Mission and Program Overview

Mission

The noble circle project provides an intimate and caring community of women thriving beyond cancer by bringing hope, inspiration, empowerment and well-being through programs focusing on nutritional education, complementary energy techniques, and peer support.

Cancer education and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,743$501,199▲ $1,456
Savings and Temporary Cash Investments$22,592$10,006▼ $12,586
Cash and Non-Interest-Bearing Accounts-$7,597-
Prepaid Expenses and Deferred Charges$775$775→ $0
Total Assets$523,110$519,577▼ $3,533
Liabilities
Accounts Payable and Accrued Expenses-$2,889-
Total Liabilities$0$2,889▲ $2,889
Net Assets / Fund Balance
Unrestricted Net Assets$523,110$516,688▼ $6,422
Total Net Assets Fund Balance$523,110$516,688▼ $6,422
Total Liabilities and Net Assets / Fund Balance$523,110$519,577▼ $3,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$499,743-▼ $10,900-$488,843
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenni MannAwa Chair
Rhonda TraylorChair
Angie EvansFundraising Chair
Jennie StockslagerImmediate Past Chair
Jenean ColemanNew Sister Program Chair
Kym YahnVice Chair
Carin SolganikStability Director
Irma JohnstonStability Director
Margaret CorrealeStability Director
Lyric RilleraMember at Large
Mary Katheryn FreemanMember at Large
Susan TrangensteinMember at Large
Teri HallParliamentarian
Ann BainesSecretary
Sue BacasTreasurer
Paula TrimbauchVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$68,781
Program Service Revenue
$0
Investment Income
$12,093
Other Revenue
$26,352
All Other Contributions
$26,852
Change in Net Assets
$-14,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,679
Total Fundraising Expense$11,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,939$194-$58,133
Fees for Services Accounting$7,055$1,411$5,644$14,110
Fees for Services Management$3,623$6,124$604$10,351
Fees for Service Investment Mgmnt Fees$3,235$647$2,588$6,470
Office Expenses$380$4,400$304$5,084
Insurance$1,063$213$850$2,126
Information Technology$955$191$764$1,910
Travel$1,765--$1,765
Other Expenses$100$20$80$200
Fees for Services Other$150--$150
Advertising$20--$20
Total Functional Expenses$97,145$13,300$11,234$121,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,832
Fundraising Direct Expenses$25,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awear Affair$85,141$43,212$4,393$38,819
Concert for a Cure$8,620$8,620-$8,620
Total Events$93,761$51,832$25,480$26,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was reviewed by the executive committee prior to filing. A copy is also provided to the entire board prior to filing to solicit feedback on the filing.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Noble Circle Project
EIN
80-0382897
Phone
9376745566
Address
2555 S DIXIE DR NO 105, DAYTON, OH 45409

Signing Officer

Name
Rhonda Traylor
Title
Chair
Phone
9376745566
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Traylor
Formed
2009
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
85

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt020360
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt020360
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775
IRS990/PrincipalOfficerNm0RHONDA TRAYLOR
IRS990/PriorPeriodAdjustmentsAmt02665
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08603
IRS990/PYOtherExpensesAmt098291
IRS990/PYOtherRevenueAmt06043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt0349916
IRS990ScheduleA/SubstantialContributorsTotAmt017160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367076
IRS990ScheduleA/TotalSupportAmt0393257
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/BoardDesignatedBalanceEOYPct00.52870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0499743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0488843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWEAR AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT FOR A CURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018978
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING TO SOLICIT FEEDBACK ON THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523110
IRS990/TotalAssetsEOYAmt0519577
IRS990/TotalAssetsGrp/BOYAmt0523110
IRS990/TotalAssetsGrp/EOYAmt0519577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02889

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.30$1.74$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.94$1.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$0.85$1.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$0.57$1.06$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.88$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.09$0.85$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$1.07$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.68$0.98$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$1.15$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$1.17$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.06$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.05$0.59$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.93$0.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.03$0.55$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.08$0.44$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.24$0.72$0.52