Civic Intelligence

Smallcircle Inc.

990EZ • Fiscal year 2021 • EIN 84-2387119

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$303,782

Up $155,338 (+105%) from 2020

Net Assets

Up

$300,426

Up $152,091 (+103%) from 2020

Liabilities

Up

$3,356

Up $3,247 (+2979%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Down

$162,969

Down $1,837 (-1.1%) from 2020

Expenses

Down

$10,878

Down $15,676 (-59%) from 2020

Net Income

Up

$152,091

Up $13,839 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$303,782
Liabilities$3,356
Net Assets$300,426
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$162,969
Expenses$10,878
Net Income$152,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$162,969
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$6,821
Compensation and Service Providers
Top Officer Pay77th percentile

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
2023-01-12
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: 590. Description: memberships & subscriptions. Amount: 1,446. Description: merchant account fees. Amount: 2,512. Description: bank fees & service charges. Amount: 99. Total to form 990-ez, line 16: 4,647.”

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

“Description: american express. Beg. Of year amount: 109. End of year amount: 3,185. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 171.”

Raw XML Appendix154 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/PhoneNum09413790583
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
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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/OtherExpensesTotalAmt04647
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0162969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SMALLCIRCLE.PARTNERS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119784
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S 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/CurrentTaxYearAmt0162969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOFTWARE & APPS. AMOUNT: 590. DESCRIPTION: MEMBERSHIPS & SUBSCRIPTIONS. AMOUNT: 1,446. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 2,512. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 4,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 109. END OF YEAR AMOUNT: 3,185. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 171.
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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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN L MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413790583
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLCIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
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/ReturnTs02023-02-09T14:03:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,782
Liabilities
$3,356
Net assets
$300,426
Revenue
$162,969
Expenses
$10,878
Net income
$152,091
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