Civic Intelligence

Smallcircle Inc.

990EZ • Fiscal year 2020 • EIN 84-2387119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileSMALLCIRCLE.PARTNERS
4373 Reflections ParkwaySarasota, FL 34233

(941) 379-0583

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$148,444

No earlier filing loaded for comparison.

Net Assets

$148,335

No earlier filing loaded for comparison.

Liabilities

$109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

$164,806

No earlier filing loaded for comparison.

Expenses

$26,554

No earlier filing loaded for comparison.

Net Income

$138,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $148,444Liabilities 2020: $109Net Assets 2020: $148,3352020Assets 2021: $303,782Liabilities 2021: $3,356Net Assets 2021: $300,4262021Assets 2022: $389,040Liabilities 2022: $46,318Net Assets 2022: $342,7222022Assets 2023: $500,130Liabilities 2023: $13,276Net Assets 2023: $486,8542023Assets 2024: $706,965Liabilities 2024: $13,001Net Assets 2024: $693,9642024

Highlighted filing

2020

Assets$148,444
Liabilities$109
Net Assets$148,335
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $164,806Expenses 2020: $26,554Net Income 2020: $138,2522020Revenue 2021: $162,969Expenses 2021: $10,878Net Income 2021: $152,0912021Revenue 2022: $457,465Expenses 2022: $415,169Net Income 2022: $42,2962022Revenue 2023: $1,075,240Expenses 2023: $931,108Net Income 2023: $144,1322023Revenue 2024: $1,104,967Expenses 2024: $897,857Net Income 2024: $207,1102024

Highlighted filing

2020

Revenue$164,806
Expenses$26,554
Net Income$138,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$164,806
Mission and Program Overview

Mission

To provide discipleship and mentoring tools and training throughout the usa and around the world; to provide humanitarian assistance and to improve the quality of life of the poor and disadvantaged around the world.

Program Services

DescriptionGrantsExpenses
SINCE 2012, SMALLCIRCLE HAS BEEN PROVIDING TRAINING AND RESOURCES FOR TRANSFORMATIVE ONE-TO-ONE DISCIPLE-MAKING RELATIONSHIPS. OUR PARTNERS HELP MULTIPLY THE IMPACT OF SMALLCIRCLE IN THEIR COMMUNITIES AND BEYOND. BASED IN SARASOTA, FLORIDA, USA, SMALLCIRCLE IS CURRENTLY USED IN OVER 65 COUNTRIES AROUND THE WORLD.PARTNERING WITH CHURCH AND COMMUNITY LEADERS AROUND THEWORLD TO CATALYZE A ONE-TO-ONE DISCIPLE-MAKING MOVEMENT. FREE PROGRAMS OFFERED INCLUDE ONLINE TRAINING; DISCIPLE-MAKING TOOLS AND WORKBOOKS IN 23 LANGUAGES; AND ACCESS TO A PARTNER NETWORK OF TRAINERS.$0$25,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN L MCCOYPresidentPT$0--
MALKO YAROSLAVSecretary-$0--
JOEL MAPESATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smallcircle Inc
EIN
84-2387119
Phone
9413790583
Address
4373 REFLECTIONS PARKWAY, SARASOTA, FL 34233

Signing Officer

Name
Steven L Mccoy
Title
President
Phone
9413790583
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: software & apps. Amount: 12,620. Description: website ads. Amount: 12,500. Description: memberships & subscriptions. Amount: 1,222. Description: merchant account fees. Amount: 123. Description: office supplies. Amount: 72. Description: bank fees & service charges. Amount: 17. Total to form 990-ez, line 16: 26,554.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: american express. Beg. Of year amount: 0. End of year amount: 109.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09413790583
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN L MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALKO YAROSLAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL MAPESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISCIPLESHIP AND MENTORING TOOLS AND TRAINING THROUGHOUT THE USA AND AROUND THE WORLD; TO PROVIDE HUMANITARIAN ASSISTANCE AND TO IMPROVE THE QUALITY OF LIFE OF THE POOR AND DISADVANTAGED AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE 2012, SMALLCIRCLE HAS BEEN PROVIDING TRAINING AND RESOURCES FOR TRANSFORMATIVE ONE-TO-ONE DISCIPLE-MAKING RELATIONSHIPS. OUR PARTNERS HELP MULTIPLY THE IMPACT OF SMALLCIRCLE IN THEIR COMMUNITIES AND BEYOND. BASED IN SARASOTA, FLORIDA, USA, SMALLCIRCLE IS CURRENTLY USED IN OVER 65 COUNTRIES AROUND THE WORLD.PARTNERING WITH CHURCH AND COMMUNITY LEADERS AROUND THEWORLD TO CATALYZE A ONE-TO-ONE DISCIPLE-MAKING MOVEMENT. FREE PROGRAMS OFFERED INCLUDE ONLINE TRAINING; DISCIPLE-MAKING TOOLS AND WORKBOOKS IN 23 LANGUAGES; AND ACCESS TO A PARTNER NETWORK OF TRAINERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025120
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026554
IRS990EZ/TotalProgramServiceExpensesAmt025120
IRS990EZ/TotalRevenueAmt0164806
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMALLCIRCLE.PARTNERS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL TAX REPORTING PERIOD WAS A SHORT YEAR EXTENDING FROM JUNE 25 2019 TO DECEMBER 31 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0154706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/Total509Grp/TotalAmt0174906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174906
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOFTWARE & APPS. AMOUNT: 12,620. DESCRIPTION: WEBSITE ADS. AMOUNT: 12,500. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 1,222. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 123. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 72. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 26,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413790583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLCIRCLE INC
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ReturnHeader/Filer/EIN0842387119
ReturnHeader/Filer/PhoneNum09413790583
ReturnHeader/Filer/USAddress/AddressLine1Txt04373 REFLECTIONS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02021-11-10T15:22:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,444
Liabilities
$109
Net assets
$148,335
Revenue
$164,806
Expenses
$26,554
Net income
$138,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.10$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.08$0.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.03$0.14