Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$500,130
Up $111,090 (+29%) from 2022
Net Assets
Up$486,854
Up $144,132 (+42%) from 2022
Liabilities
Down$13,276
Down $33,042 (-71%) from 2022
Revenue And Expenses
Revenue
Up$1,075,240
Up $617,775 (+135%) from 2022
Expenses
Up$931,108
Up $515,939 (+124%) from 2022
Net Income
Up$144,132
Up $101,836 (+241%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,075,240
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.
To provide discipleship and mentoring tools and training throughout the USA and abround the world; to provide humanitarian assistance and to improve the quality of life of the poor and disadvantaged around the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $342,722 | $486,854 | ▲ $144,132 |
| Savings and Temporary Cash Investments | $315,045 | $402,257 | ▲ $87,212 |
| Cash and Non-Interest-Bearing Accounts | $73,995 | $97,873 | ▲ $23,878 |
| Total Assets | $389,040 | $500,130 | ▲ $111,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,318 | $13,276 | ▼ $33,042 |
| Total Liabilities | $46,318 | $13,276 | ▼ $33,042 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $342,722 | $486,854 | ▲ $144,132 |
| Total Liabilities and Net Assets / Fund Balance | $389,040 | $500,130 | ▲ $111,090 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steven McCoy | President |
| Carrie McCoy | Secretary |
| James Childs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,075,118
- Program Service Revenue
- $0
- Investment Income
- $122
- Other Revenue
- $0
- All Other Contributions
- $1,075,118
- Change in Net Assets
- $144,132
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $876,993 |
| Grants and Similar Amounts Paid | $54,115 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $401,056 | - | - | $401,056 |
| Fees for Services Other | $331,486 | - | - | $331,486 |
| Office Expenses | $52,906 | $3,155 | - | $56,061 |
| Foreign Grants | $41,715 | - | - | $41,715 |
| Grants to Domestic Orgs | $12,400 | - | - | $12,400 |
| Fees for Services Accounting | - | $9,525 | - | $9,525 |
| Other Expenses | $9,398 | $1,596 | - | $1,596 |
| Total Functional Expenses | $913,003 | $18,105 | $0 | $931,108 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The 360 Church | Sarasota, FL | 501c3 | Humanitarian assistance | $6,600 |
| New Mission Systems International | Fort Myers, FL | 501c3 | General ministry assistance | $5,000 |
International Summary
- Offices
- 4
- Spending
- $41,714
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program services | Humanitarian Program | 1 | - | $31,963 |
| Sub-Saharan Africa | Program services | Humanitarian Program | 1 | - | $8,605 |
| North America Not the United States | Program services | Humanitarian Program | 1 | - | $638 |
| South America | Program services | Humanitarian Program | 1 | - | $508 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“President Steven McCoy and Secretary Carrie McCoy are husband and wife.”
Form 990 governing body review Part VI line 11
“Form 990 is prepared by an EA who operates a consulting business dealing primarily with faith-based ministries. Prior to filing, Form 990 is reviewed by the President. A copy of Form 990 is provided to each board member prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Each year, each board member is required to submit a written statement that they have read, understood and complied with the ministrys conflict of interest policy.”
CEO executive director top management comp Part VI line 15A
“Because no board member or officer has been compensated by the ministry, compliance with these requirements has not been necessary. Should board members or officers be compensated in the future, the board or an independent committee established by the board will independently establish all compensation. They will ensure such compensation is reasonable by a) investigating what other similarly situated entities are paying, b) referring to surveys of similar non-profits to objectively determine the value of services rendered, c) consulting with independent compensation consultants, d) taking into account the general economic condition as well as the unique financial condition of this organization and e) documenting in writing the decision making process and the final outcome.”
Other officer or key employee compensation Part VI line 15B
“The board or an independent committee established by the board independently establishes all compensation. They ensure such compensation is reasonable by a) investigating what other similarly situated entities are paying, b) referring to surveys of similar non-profits to objectively determine the value of services rendered, c) consulting with independent compensation consultants, d) taking into account the general economic condition as well as the unique financial condition of this organization and e) documenting in writing the decision making process and the final outcome.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy and financial statements are made available to board members and officers and are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- SmallCircle Inc
- EIN
- 84-2387119
- Address
- 4373 Reflections Pkwy, Sarasota, FL 34233
Signing Officer
- Name
- Steven McCoy
- Title
- President
- Phone
- 9413790583
- Signed
- 2024-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven McCoy
- Formed
- 2019
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Ministry Consulting Group LLC
- Address
- PO Box 81, Chesterville, OH 43317
- Preparer
- Jerry Stephens
- Phone
- 6147077500
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“$331,486 was paid to discipleship leaders leading this ministrys discipleship program throughout the US and abroad.”
Raw XML Appendix397 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97873 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 913003 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 41715 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Childs |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide discipleship and mentoring tools and training throughout the USA and abround the world; to provide humanitarian assistance and to improve the quality of life of the poor and disadvantaged around the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 1 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Humanitarian Program |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Humanitarian Program |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Humanitarian Program |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 2030 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 6575 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 638 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 508 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 4 | 30013 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 5 | 1950 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 4 | wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 5 | check |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | North America Not the United States |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | Middle East and North Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | General ministry support |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | Humanitarian assistance |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | Humanitarian assistance |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | Humanitarian assistance |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | General ministry support |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | Humanitarian assistance |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 41714 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SmallCircle has a network of program directors worldwide that provides accountability for the funds that are used. We are in communication with each of those directors on a weekly basis and they provide details regarding the use of funds. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | SmallCircle has a network of program directors worldwide that provides accountability for the funds that are used. We are in communication with each of those directors on a weekly basis and they provide details regarding the use of funds. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Use of grant monitoring procedures (Part I, line 2) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General Explanation Attachment |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 41714 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6600 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General ministry assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Humanitarian assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | New Mission Systems International |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The 360 Church |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205030909 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2701 Cleveland Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5250 McIntosh Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fort Myers |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Sarasota |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 34233 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Steven McCoy and Secretary Carrie McCoy are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an EA who operates a consulting business dealing primarily with faith-based ministries. Prior to filing, Form 990 is reviewed by the President. A copy of Form 990 is provided to each board member prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year, each board member is required to submit a written statement that they have read, understood and complied with the ministrys conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Because no board member or officer has been compensated by the ministry, compliance with these requirements has not been necessary. Should board members or officers be compensated in the future, the board or an independent committee established by the board will independently establish all compensation. They will ensure such compensation is reasonable by a) investigating what other similarly situated entities are paying, b) referring to surveys of similar non-profits to objectively determine the value of services rendered, c) consulting with independent compensation consultants, d) taking into account the general economic condition as well as the unique financial condition of this organization and e) documenting in writing the decision making process and the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board or an independent committee established by the board independently establishes all compensation. They ensure such compensation is reasonable by a) investigating what other similarly situated entities are paying, b) referring to surveys of similar non-profits to objectively determine the value of services rendered, c) consulting with independent compensation consultants, d) taking into account the general economic condition as well as the unique financial condition of this organization and e) documenting in writing the decision making process and the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are made available to board members and officers and are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $331,486 was paid to discipleship leaders leading this ministrys discipleship program throughout the US and abroad. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 389040 |
| IRS990/TotalAssetsEOYAmt | 0 | 500130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 500130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1075118 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 913003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 931108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46318 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46318 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 913003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1075240 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 500130 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 401056 |
| IRS990/TravelGrp/TotalAmt | 0 | 401056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | smallcircle.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven McCoy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413790583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SmallCircle Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 842387119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4373 Reflections Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sarasota |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34233 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201994548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ministry Consulting Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 81 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147077500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T23:09:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $500,130
- Liabilities
- $13,276
- Net assets
- $486,854
- Revenue
- $1,075,240
- Expenses
- $931,108
- Net income
- $144,132