Civic Intelligence

Smallcircle Inc.

990 • Fiscal year 2022 • EIN 84-2387119

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

181%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$389,040

Up $85,258 (+28%) from 2021

Net Assets

Up

$342,722

Up $42,296 (+14%) from 2021

Liabilities

Up

$46,318

Up $42,962 (+1280%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$457,465

Up $294,496 (+181%) from 2021

Expenses

Up

$415,169

Up $404,291 (+3717%) from 2021

Net Income

Down

$42,296

Down $109,795 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$389,040
Liabilities$46,318
Net Assets$342,722
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$457,465
Expenses$415,169
Net Income$42,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$457,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,426$342,722▲ $42,296
Savings and Temporary Cash Investments-$315,045-
Cash and Non-Interest-Bearing Accounts$303,782$73,995▼ $229,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,782$389,040▲ $85,258
Liabilities
Accounts Payable and Accrued Expenses$3,356$46,318▲ $42,962
Total Liabilities$3,356$46,318▲ $42,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,426$342,722▲ $42,296
Total Liabilities and Net Assets / Fund Balance$303,782$389,040▲ $85,258
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steven L MccoyPresident
Malko YaroslavSecretary
Joel MapesaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,370
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$457,370
Change in Net Assets
$42,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,490
Grants and Similar Amounts Paid$155,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$130,179--$130,179
Fees for Services Other$114,018--$114,018
Travel$57,545--$57,545
Office Expenses$46,823$2,973-$49,796
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Accounting-$5,203-$5,203
Other Expenses$2,342$1,535-$1,535
Fees for Services Legal-$1,530-$1,530
Total Functional Expenses$401,751$13,418$0$415,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The 360 ChurchSarasota, FL501(c)(3)Humanitarian Assistance$25,000

International Summary

Offices
0
Employees
0
Spending
$323,198

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaHumanitarian Programs-00$112,196
South AsiaHumanitarian Programs-00$107,565
Middle East and North AfricaHumanitarian Programs-00$53,136
South AmericaHumanitarian Programs-00$20,400
Russia and Neighboring StatesHumanitarian Programs-00$12,757
Central America and the CaribbeanHumanitarian Programs-00$9,000
Europe (including Iceland & Greenland)Humanitarian Programs-00$6,839
North AmericaHumanitarian Programs-00$1,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 is prepared by a cpa and reviewed by the president of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members sign a statement that they have read and understood the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organzation has no paid officers or employees, therefore these policies are not necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

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
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven L Mccoy
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part IX, Line 11G

“Contract and professional fees: program service expenses 114,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,018.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6HUMANITARIAN PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7HUMANITARIAN PROGRAMS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15159
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2598
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt312757
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt553460
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt66270
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt62
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6HUMANITARIAN PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122535
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0323198
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SMALLCIRCLE HAS A NETWORK OF DIRECTORS WORLDWIDE THAT PROVIDES ACCOUNTABILITY FOR THE FUNDS THAT ARE USED. WE ARE IN CONSTANT COMMUNICATION WITH EACH OF OUR DIRECTORS ON A WEEKLY BASIS AND THEY PROVIDE DETAILS REGARDING THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0323198
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMANITARIAN ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE 360 CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0205030909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05250 MCINTOSH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SMALLCIRCLE HAS A NETWORK OF DIRECTORS THAT PROVIDES ACCOUNTABILITY FOR THE FUNDS THAT ARE USED. WE ARE IN CONSTANT COMMUNICATION WITH EACH OF OUR DIRECTORS ON A WEEKLY BASIS AND THEY PROVIDE DETAILS REGARDING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION HAS NO PAID OFFICERS OR EMPLOYEES, THEREFORE THESE POLICIES ARE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 114,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0303782
IRS990/TotalAssetsEOYAmt0389040
IRS990/TotalAssetsGrp/BOYAmt0303782
IRS990/TotalAssetsGrp/EOYAmt0389040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03356
IRS990/TotalLiabilitiesEOYAmt046318
IRS990/TotalLiabilitiesGrp/BOYAmt03356
IRS990/TotalLiabilitiesGrp/EOYAmt046318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,040
Liabilities
$46,318
Net assets
$342,722
Revenue
$457,465
Expenses
$415,169
Net income
$42,296
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