Civic Intelligence

Circle Creative Collective Inc.

990EZ • Fiscal year 2024 • EIN 84-2510854

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,988

Down $292 (-0.6%) from 2023

Net Assets

Down

$46,988

Down $265 (-0.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$111,744

Up $5,251 (+4.9%) from 2023

Expenses

Up

$112,001

Up $393 (+0.4%) from 2023

Net Income

Up

-$257

Up $4,858 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$46,988
Liabilities-
Net Assets$46,988
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$111,744
Expenses$112,001
Net Income-$257
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$111,744
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. 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. 2.Circle Creative Collective is proud to present Artesana, a program dedicated to empowering Latina immigrant women in Kingston, NY. Through this initiative, we provide a supportive and inclusive space for these women to develop their creative skills, achieve economic prosperity, and connect with their cultural heritage--
Compensation and Service Providers
Top Officer Pay77th 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
2025-04-08
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 $32856”

Other Expenses.1002

“Office Expenses $1552”

Other Expenses.1005

“Travel $16”

Other Expenses.1009

“Depreciation $949”

Other Expenses.1010

“Amortization $220”

Other Expenses.1012

“Insurance $1685”

Other Expenses.1

“Program Supplies $25605”

Other Expenses.2

“Contractors/ Artist Teachers $10313”

Other Expenses.3

“Merchant Services $1844”

Other Expenses.4

“Meal & entertainment $233”

Other Assets.1

“- Beginning $10125 - Ending $0”

Total Liabilities.1

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

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Hewitt
IRS990EZ/BooksInCareOfDetail/PhoneNum08456331033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Plains Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Paltz
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046988
IRS990EZ/OccupancyRentUtltsAndMaintAmt036095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mirabai Trent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sibylle Jud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08877
IRS990EZ/OtherChangesInNetAssetsAmt0-8
IRS990EZ/OtherExpensesTotalAmt075273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Circle 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.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt04751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. 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. 2.Circle Creative Collective is proud to present Artesana, a program dedicated to empowering Latina immigrant women in Kingston, NY. Through this initiative, we provide a supportive and inclusive space for these women to develop their creative skills, achieve economic prosperity, and connect with their cultural heritage
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112001
IRS990EZ/TotalRevenueAmt0111744
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 $32856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $25605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors/ Artist Teachers $10313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Services $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meal & entertainment $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $10125 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax - Beginning $27 Sales Tax - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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/ReturnTs02025-04-08T11:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,988
Liabilities
-
Net assets
$46,988
Revenue
$111,744
Expenses
$112,001
Net income
-$257
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