Civic Intelligence

Salinas Circle for Children

990EZ • Fiscal year 2016 • EIN 94-2609350

Jun 01, 2015 to May 31, 2016 • Filed on Apr 12, 2017

PO Box 2064Salinas, CA 93902

(831) 424-7232

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$55,750

Down $19,043 (-25%) from 2015

Net Assets

Down

$55,750

Down $19,043 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,702

Up $722 (+2.5%) from 2015

Expenses

Down

$48,799

Down $1,180 (-2.4%) from 2015

Net Income

Up

-$19,097

Up $1,902 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,908Liabilities 2011: $02011Assets 2012: $66,954Net Assets 2012: $66,9542012Assets 2013: $115,768Liabilities 2013: $47,530Net Assets 2013: $68,2382013Assets 2014: $95,792Net Assets 2014: $95,7922014Assets 2015: $74,793Net Assets 2015: $74,7932015Assets 2016: $55,750Net Assets 2016: $55,7502016Assets 2017: $135,971Net Assets 2017: $135,9712017Assets 2018: $129,868Net Assets 2018: $129,8682018Assets 2019: $117,032Net Assets 2019: $117,0322019

Highlighted filing

2016

Assets$55,750
Liabilities-
Net Assets$55,750

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,395Expenses 2011: $9,117Net Income 2011: $43,2782011Revenue 2012: $65,634Expenses 2012: $68,588Net Income 2012: -$2,9542012Revenue 2013: $65,185Expenses 2013: $63,901Net Income 2013: $1,2842013Revenue 2014: $77,622Expenses 2014: $50,068Net Income 2014: $27,5542014Revenue 2015: $28,980Expenses 2015: $49,979Net Income 2015: -$20,9992015Revenue 2016: $29,702Expenses 2016: $48,799Net Income 2016: -$19,0972016Revenue 2017: $123,234Expenses 2017: $43,059Net Income 2017: $80,1752017Revenue 2018: $12,126Expenses 2018: $18,229Net Income 2018: -$6,1032018Revenue 2019: $8,854Expenses 2019: $21,690Net Income 2019: -$12,8362019

Highlighted filing

2016

Revenue$29,702
Expenses$48,799
Net Income-$19,097
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$29,702
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.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO FAMILIES WITH HANDICAPPED CHILDREN BY GIVING GRANTS TO VARIOUS ORGANIZATIONS WHO PROVIDE HELP TO NEEDY FAMILIES.$36,051$36,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI HEMENWAY2nd Vice Pres-$0--
VICKIE CASACCAPresident-$0--
TERRI DYEFirst Vice Pres-$0--
KATRINA HALCONSecretary-$0--
BESS PIERACCITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salinas Circle for Children
EIN
94-2609350
Phone
8314247232
Address
PO BOX 2064, SALINAS, CA 93902

Signing Officer

Name
Bess Pieracci
Title
Treasurer
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.39

| Donee's Name: VARIOUS SMALL GRANTS UNDER $5,000 | Donee's Address: P.O. BOX 2064 SALINAS CA 93902 | Cash Amount Given: $30623

Grants and Similar Amounts Paid In Excess of $5,000.45

| Donee's Name: VANESSA HERNANDEZ | Donee's Address: 1435 TECOPA WAY SALINAS CA 93905 | Description of Property: WHEELCHAIR | Date of Gift: 20150701 | Book Value: $5428 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $5428 | Method Used to Determine FMV: PURCHASE PRICE

Other Expenses.1001

Advertising and Promotion $4169

Other Expenses.1002

Office Expenses $425

Other Expenses.1003

Information Technology $560

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1750

Other Expenses.2

STORAGE $720

Other Expenses.4

Hospitality $279

Other Expenses.5

MISCELLANEOUS $250

Other Expenses.6

SUNSHINE PROGRAM $49

Other Expenses.7

CREDIT CARD FEES $48

Other Expenses.8

SALES TAX $13

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS SMALL GRANTS UNDER $5,000 | Donee's Address: P.O. BOX 2064 SALINAS CA 93902 | Cash Amount Given: $30623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VANESSA HERNANDEZ | Donee's Address: 1435 TECOPA WAY SALINAS CA 93905 | Description of Property: WHEELCHAIR | Date of Gift: 20150701 | Book Value: $5428 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $5428 | Method Used to Determine FMV: PURCHASE PRICE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0942609350
ReturnHeader/Filer/PhoneNum08314247232
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ReturnHeader/ReturnTs02017-04-12T18:44:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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