Civic Intelligence

Circle Creative Collective Inc.

990EZ • Fiscal year 2023 • EIN 84-2510854

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$47,280

Down $5,313 (-10%) from 2022

Net Assets

Down

$47,253

Down $5,340 (-10%) from 2022

Liabilities

$27

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$106,493

Down $45,166 (-30%) from 2022

Expenses

Down

$111,608

Down $13,493 (-11%) from 2022

Net Income

Down

-$5,115

Down $31,673 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$47,280
Liabilities$27
Net Assets$47,253
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$106,493
Expenses$111,608
Net Income-$5,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$106,493
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. On the evening of August 26, 2023 at Kingston Rotary Park, our community gathered to take part in something of the Sacred. In NATURE: A Community Masquerade, we joined hand in hand, honored our inherent connection to the Forces of Nature, and explored our place in the web of Life. What happened was a sight to behold. 2.On August 20th we hosted a Handmade Mask Market in preparation for NATURE. The masks, featuring Nature Spirits such as birds, butterflies, flowers, trees, animals, and elemental beings of all kinds, have been designed and made by Circle Creative Collective through our ARTESAN?A Program.$75,000$111,608
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa HewittExecutive Director-$0--
Mirabai TrentTreasurer-$0--
Sibylle JudSecretary-$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
2024-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $31598”

Other Expenses.1002

“Office Expenses $1555”

Other Expenses.1005

“Travel $457”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1880”

Other Expenses.1012

“Insurance $557”

Other Expenses.1

“Program Supplies $19762”

Other Expenses.2

“Contractors/ Artist Teachers $13875”

Other Expenses.3

“Merchant Services $3731”

Other Expenses.4

“WIFI $1260”

Other Assets.1

“- Beginning $10125 - Ending $10125”

Total Liabilities.1

“Sales Tax - Beginning $0 Sales Tax - Ending $27”

Raw XML Appendix159 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010125
IRS990EZ/OtherChangesInNetAssetsAmt0-225
IRS990EZ/OtherExpensesTotalAmt074675
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt022491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. On the evening of August 26, 2023 at Kingston Rotary Park, our community gathered to take part in something of the Sacred. In NATURE: A Community Masquerade, we joined hand in hand, honored our inherent connection to the Forces of Nature, and explored our place in the web of Life. What happened was a sight to behold. 2.On August 20th we hosted a Handmade Mask Market in preparation for NATURE. The masks, featuring Nature Spirits such as birds, butterflies, flowers, trees, animals, and elemental beings of all kinds, have been designed and made by Circle Creative Collective through our ARTESAN?A Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111608
IRS990EZ/TotalProgramServiceExpensesAmt0111608
IRS990EZ/TotalRevenueAmt0106493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.circlecreativecollective.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $31598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $19762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors/ Artist Teachers $13875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Services $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WIFI $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $10125 - Ending $10125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax - Beginning $0 Sales Tax - Ending $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle Creative Collective
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0842510854
ReturnHeader/Filer/PhoneNum08456331033
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Plains Rd
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872266894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADM Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Logan Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum08455450053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Atkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T06:25:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hewitt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,280
Liabilities
$27
Net assets
$47,253
Revenue
$106,493
Expenses
$111,608
Net income
-$5,115
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