Civic Intelligence

Circle Creative Collective Inc.

990EZ • Fiscal year 2022 • EIN 84-2510854

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profilewww.circlecreativecollective.org
62 Plains RdNew Paltz, NY 12561

(845) 633-1033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,593

No earlier filing loaded for comparison.

Net Assets

$52,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$151,659

No earlier filing loaded for comparison.

Expenses

$125,101

No earlier filing loaded for comparison.

Net Income

$26,558

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.

$80K$60K$40K$20K$0Assets 2022: $52,593Net Assets 2022: $52,5932022Assets 2023: $47,280Liabilities 2023: $27Net Assets 2023: $47,2532023Assets 2024: $46,988Net Assets 2024: $46,9882024Assets 2025: $61,448Net Assets 2025: $61,4482025

Highlighted filing

2022

Assets$52,593
Liabilities-
Net Assets$52,593
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $151,659Expenses 2022: $125,101Net Income 2022: $26,5582022Revenue 2023: $106,493Expenses 2023: $111,608Net Income 2023: -$5,1152023Revenue 2024: $111,744Expenses 2024: $112,001Net Income 2024: -$2572024Revenue 2025: $110,576Expenses 2025: $96,116Net Income 2025: $14,4602025

Highlighted filing

2022

Revenue$151,659
Expenses$125,101
Net Income$26,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$151,659
Mission and Program Overview

Mission

Circle Creative Collective is a nonprofit organization rooted in the Hudson Valley with a mission of preserving and sharing the wisdom and healing of traditional crafts and creativity. We gather in Circle to weave the fabric of community, inspiring people of diverse cultures and backgrounds to remember the lessons and skills of our ancestors, and embrace the wisdom of each of our unique traditions.

Program Services

DescriptionGrantsExpenses
1.LUMINOUS was a powerful celebration honoring the thinning of the veil between worlds, gifting us a unique way to honor our ancestors, the beloved departed, and even aspects of ourselves that we may have buried. Through story, song, community, a journey into the earth and our own hearts, LUMINOUS was a beautiful balm to help bring light to the darker months of introspection. 2.BLOOM was a special Spring event that invited the community to enter into the magical unknown and celebrate the wonder of life and rebirth. Together we planted new dream seeds, waking up to the miracle of ourselves, the earth, the cosmos, and the transformational capacity of our own hands and hearts. BLOOM invited people to remember our innate sense of belonging as Creatures of the Earth and Humanity. 3.Chrysalis creates safe spaces for teen girls to feel honored and celebrated as they step into their most authentic selves 4.SANKOFA: A Traditional African Crafts Series This workshop series explores traditional crafts, fibers, and creative practices from multiple regions of Africa, with a focus on West Africa. 5. CREAR: Creating a Latina Immigrant Womens Cottage Industry-Through this program, Circle works with a community of women who recently immigrated from Mexico, Guatemala and El Salvador who are now living in Kingston. 6.Craft Preservation Workshops This ongoing workshop series is dedicated to celebrating the global richness of culture and craft.$82,000$133,637
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HewittExecutive Director-$0--
Mirabai TrentTreasurer-$0--
Sibylle JudSecretary-$0--
Nicole Fenichel-HewittChairman-$0--
Filing and Contact Details

Filer

Filer Name
Circle Creative Collective
EIN
84-2510854
Phone
8456331033
Address
62 Plains Rd, New Paltz, NY 12561

Signing Officer

Name
Melissa Hewitt
Title
Executive Director
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
ADM Bookkeeping LLC
Address
2 Logan Place, Williamsburg, VA 23188
Preparer
Barbara Marshall
Phone
8455450053
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9443”

Other Expenses.1002

“Office Expenses $1254”

Other Expenses.1005

“Travel $949”

Other Expenses.1012

“Insurance $553”

Other Expenses.1

“Program Supplies $17946”

Other Expenses.2

“Equipment Rental $3411”

Other Expenses.3

“Working Weekend/ Retreat $3375”

Other Expenses.4

“WIFI $1070”

Other Expenses.5

“Professional Development $109”

Other Assets.1

“- Beginning $0 - Ending $10125”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $949
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0842510854
ReturnHeader/Filer/PhoneNum08456331033
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ReturnHeader/PreparerPersonGrp/PhoneNum08455450053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Marshall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-16T02:21:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hewitt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,593
Liabilities
-
Net assets
$52,593
Revenue
$151,659
Expenses
$125,101
Net income
$26,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.11$0.96$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.12$1.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.06$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.52$1.25$0.27