Salinas Circle for Children

990EZ • Fiscal year 2013 • EIN 94-2609350

Jun 01, 2012 to May 31, 2013 • Filed on Apr 11, 2014

Organization Profile www.salinascircle.org

PO Box 206493902

Siviq Scores

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

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

73%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

$115,768

Up $48,814 (+73%) from 2012

Net Assets

$68,238

Up $1,284 (+1.9%) from 2012

Liabilities

$47,530

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin48th percentile

Revenue

Down

$65,185

Down $449 (-0.7%) from 2012

Expenses

Down

$63,901

Down $4,687 (-6.8%) from 2012

Net Income

$1,284

Up $4,238 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$115,768

Liabilities$47,530

Net Assets$68,238

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$65,185

Expenses$63,901

Net Income$1,284

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Apr 11, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

The purpose of the Salinas Circle for Children is to raise and provide funds, and to perform needed services, to assist children with physical, mental, or emotional needs in Monterey County.

Filing and Contact Details

Filer

EIN: 94-2609350

Raw XML Appendix229 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/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROLYN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GINNY LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MJ VIGLIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	VICKIE CASACCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KELLI HEMENWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Special Activit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	1ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Parliamentarian
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5681
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSISTANCE TO FAMILIES WITH HANDICAPPED CHILDREN BY GIVING GRANTS TO VARIOUS ORGANIZATIONS WHO PROVIDE HELP TO NEEDY FAMILIES.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	47530
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	43 NORMAN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SALINAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93906
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Dawn Hershberger-Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8312625196
IRS990EZ/TotalAssets/BOY	0	66954
IRS990EZ/TotalAssets/EOY	0	115768
IRS990EZ/TotalExpenses	0	63901
IRS990EZ/TotalProgramServiceExpenses	0	55130
IRS990EZ/TotalRevenue	0	65185
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.salinascircle.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	44190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	52522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	37577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	18879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1011
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	32
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	153
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	32
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	91
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	94
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	153
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	20963
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	19280
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	9555
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	28835
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	34595
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	2000
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	11041
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHALK IN THE PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20963
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2711
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1800
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Salinas Circle for Children was a fiscal agent for Tatum's Garden, a project to build a playground accessible for all children including those with special needs. During the fiscal years 12-13 and continuing through 13-14, funds were collected on behalf of this organization from donors and then distributed to the organization by Salinas Circle for Children. These funds are shown as an asset and liability on the balance sheet of Salinas Circle for Children.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Agency funds for Tatum's Garden - Beginning $0 Agency funds for Tatum's Garden - Ending $47530
IRS990ScheduleO/GeneralExplanation/Explanation	2	DISCRETIONARY $58
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $376
IRS990ScheduleO/GeneralExplanation/Explanation	4	Information Technology $825
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Expenses $1541
IRS990ScheduleO/GeneralExplanation/Explanation	6	Advertising and Promotion $2881
IRS990ScheduleO/GeneralExplanation/Explanation	7	\| Donee's Name: VARIOUS SMALL GRANTS UNDER $2,500 \| Cash Amount Given: $44604
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 10.45
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Salinas Circle for Children as a Fiscal Agent
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Grants and Similar Amounts Paid In Excess of $5,000.45
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942609350
ReturnHeader/Filer/Name/BusinessNameLine1	0	SALINAS CIRCLE FOR CHILDREN
ReturnHeader/Filer/NameControl	0	SALI
ReturnHeader/Filer/Phone	0	8314247232
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2064
ReturnHeader/Filer/USAddress/City	0	SALINAS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93902
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-11
ReturnHeader/Officer/Name	0	MJ VIGLIZZO
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1188 Padre Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93901
ReturnHeader/Preparer/Name	0	Sherrie Isaac
ReturnHeader/Preparer/Phone	0	8317596300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-11T15:31:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $115,768
Liabilities: $47,530
Net assets: $68,238
Revenue: $65,185
Expenses: $63,901
Net income: $1,284

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.17		$1.17	$0.09	$0.22	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.30		$1.30	$0.12	$0.18	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$1.36		$1.36	$1.23	$0.43	$0.80
2016Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$0.30	$0.49	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.75		$0.75	$0.29	$0.50	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.96		$0.96	$0.78	$0.50	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.48	$0.68	$0.65	$0.64	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67		$0.67	$0.66	$0.69	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.52	$0.09	$0.43