Civic Intelligence

3 Rd Circle Inc

990 • Fiscal year 2021 • EIN 81-3215421

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 23, 2022

Organization ProfileWWW.3RDCIRCLEINC.COM
7183 N Main St Ste JClarkston, MI 48346

(248) 795-2625

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$628,419

Up $457,163 (+267%) from 2020

Net Assets

Up

$578,471

Up $469,272 (+430%) from 2020

Liabilities

Down

$49,948

Down $12,109 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Up

$3,637,494

Up $939,357 (+35%) from 2020

Expenses

Up

$3,168,223

Up $596,631 (+23%) from 2020

Net Income

Up

$469,271

Up $342,726 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2017: $29,249Liabilities 2017: $37,048Net Assets 2017: -$7,7992017Assets 2018: $67,092Liabilities 2018: $32,072Net Assets 2018: $35,0202018Assets 2019: $81,549Liabilities 2019: $98,895Net Assets 2019: -$17,3462019Assets 2020: $171,256Liabilities 2020: $62,057Net Assets 2020: $109,1992020Assets 2021: $628,419Liabilities 2021: $49,948Net Assets 2021: $578,4712021Assets 2022: $845,598Liabilities 2022: $56,324Net Assets 2022: $789,2742022Assets 2023: $893,981Liabilities 2023: $44,445Net Assets 2023: $849,5362023

Highlighted filing

2021

Assets$628,419
Liabilities$49,948
Net Assets$578,471
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $179,571Expenses 2017: $187,370Net Income 2017: -$7,7992017Revenue 2018: $764,074Expenses 2018: $721,255Net Income 2018: $42,8192018Revenue 2019: $1,925,909Expenses 2019: $1,978,275Net Income 2019: -$52,3662019Revenue 2020: $2,698,137Expenses 2020: $2,571,592Net Income 2020: $126,5452020Revenue 2021: $3,637,494Expenses 2021: $3,168,223Net Income 2021: $469,2712021Revenue 2022: $3,784,710Expenses 2022: $3,573,907Net Income 2022: $210,8032022Revenue 2023: $3,850,172Expenses 2023: $3,789,910Net Income 2023: $60,2622023

Highlighted filing

2021

Revenue$3,637,494
Expenses$3,168,223
Net Income$469,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 23, 2022
Return Version
2020v4.0
Gross Receipts
$3,637,494
Mission and Program Overview

Mission

To provide 24 hour care to mentally and physically challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,318$569,719▲ $410,401
Prepaid Expenses and Deferred Charges$4,682$35,481▲ $30,799
Land, Buildings, and Equipment, Net$7,256$23,219▲ $15,963
Total Assets$171,256$628,419▲ $457,163
Liabilities
Unsecured Notes Loans Payable$61,780--
Other Liabilities$277$49,948▲ $49,671
Total Liabilities$62,057$49,948▼ $12,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,199$578,471▲ $469,272
Total Net Assets Fund Balance$109,199$578,471▲ $469,272
Total Liabilities and Net Assets / Fund Balance$171,256$628,419▲ $457,163
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CormierExecutive DiFT$150,775$150,775
Michael CormierExecutive Director-$150,775$150,775

Board Members and Trustees

NameTitle
Tim JoyPresident
Ashleigh MitchellBoard Member
Jim RobinsonBoard Member
Chris HenchSecretary
Teri DonaldsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,794,482
Program Service Revenue
$461,797
Investment Income
$0
Other Revenue
$381,215
Change in Net Assets
$469,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,369
Other Expenses$527,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,185$300,063-$2,401,248
Payroll Taxes$167,414$29,610-$197,024
All Other Expenses$8,711$46,478-$55,189
Fees for Services Other$6,997$39,649-$46,646
Other Employee Benefits$38,626$3,471-$42,097
Fees for Services Accounting-$34,105-$34,105
Occupancy-$30,056-$30,056
Office Expenses$9,390$14,912-$24,302
Other Expenses$2,425$21,823-$24,248
Fees for Services Management$13,256--$13,256
Fees for Services Legal-$6,962-$6,962
Advertising-$1,372-$1,372
Total Functional Expenses$2,602,574$565,649$0$3,168,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$48,748
Accounts Payable$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
3rd Circle Inc
EIN
81-3215421
Phone
2487952625
Address
7183 N MAIN ST STE J, CLARKSTON, MI 48346

Signing Officer

Name
Michael Cormier
Title
Executive Director
Phone
2482416288
Signed
2022-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cormier
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
131

Preparer

Firm
Paul Moskowitz CPA Pc
Address
21411 CIVIC CENTER DR STE 111, SOUTHFIELD, MI 48076-3949
Preparer
Paul Moskowitz CPA
Phone
2483520600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide 24 hour care to physically and mentally disabled adults.”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix344 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.

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IRS990/TotalOtherProgSrvcExpenseAmt02602574
IRS990/TotalProgramServiceExpensesAmt02602574
IRS990/TotalProgramServiceRevenueAmt0461797
IRS990/TotalReportableCompFromOrgAmt0150775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03637494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061780
IRS990/USAddress/AddressLine1Txt07183 N MAIN ST
IRS990/USAddress/AddressLine2Txt0SUITE J
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048346
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.3RDCIRCLEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CORMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482416288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03RD CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt03RDC
ReturnHeader/Filer/EIN0813215421
ReturnHeader/Filer/PhoneNum02487952625
ReturnHeader/Filer/USAddress/AddressLine1Txt07183 N MAIN ST STE J
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL MOSKOWITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021411 CIVIC CENTER DR STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480763949
ReturnHeader/PreparerPersonGrp/PhoneNum02483520600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MOSKOWITZ CPA
ReturnHeader/ReturnTs02022-07-24T12:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORMIER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,419
Liabilities
$49,948
Net assets
$578,471
Revenue
$3,637,494
Expenses
$3,168,223
Net income
$469,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$3.85$3.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$3.78$3.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$3.64$3.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$2.70$2.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.93$1.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.76$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.18$0.19$0.01