Civic Intelligence

Salinas Circle for Children

990EZ • Fiscal year 2018 • EIN 94-2609350

Jun 01, 2017 to May 31, 2018 • Filed on Mar 27, 2019

Organization Profilewww.salinascircle.org
PO Box 2064Salinas, CA 93902

(831) 594-5112

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,868

Down $6,103 (-4.5%) from 2017

Net Assets

Down

$129,868

Down $6,103 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$12,126

Down $111,108 (-90%) from 2017

Expenses

Down

$18,229

Down $24,830 (-58%) from 2017

Net Income

Down

-$6,103

Down $86,278 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$129,868
Liabilities-
Net Assets$129,868
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$12,126
Expenses$18,229
Net Income-$6,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$12,126
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.$8,659$8,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FERRASCIPresident-$0--
TERRI DYEFirst VP-$0--
MARIBEL FERREIRASecretary-$0--
BESS PIERACCITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salinas Circle for Children
EIN
94-2609350
Phone
8315945112
Address
PO BOX 2064, SALINAS, CA 93902

Signing Officer

Name
Bess Pieracci
Title
Treasurer
Signed
2019-03-27
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: $8659”

Other Expenses.1001

“Advertising and Promotion $256”

Other Expenses.1002

“Office Expenses $634”

Other Expenses.1003

“Information Technology $1134”

Other Expenses.1

“Fundraising expenses $3614”

Other Expenses.2

“STORAGE $720”

Other Expenses.3

“MISCELLANEOUS $630”

Other Expenses.4

“Hospitality $306”

Other Expenses.5

“SUNSHINE PROGRAM $270”

Raw XML Appendix180 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/PersonNm0BESS PIERACCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08317512209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2064
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011488
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08659
IRS990EZ/GrossReceiptsAmt012126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FERRASCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIBEL FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESS PIERACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO FAMILIES WITH HANDICAPPED CHILDREN BY GIVING GRANTS TO VARIOUS ORGANIZATIONS WHO PROVIDE HELP TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018229
IRS990EZ/TotalProgramServiceExpensesAmt08659
IRS990EZ/TotalRevenueAmt012126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salinascircle.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-3559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-2391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.94720
IRS990ScheduleA/PublicSupportTotal509Amt0303298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077167
IRS990ScheduleA/Total509Grp/TotalAmt0303298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301177
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: $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUNSHINE PROGRAM $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BESS PIERACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS CIRCLE FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0942609350
ReturnHeader/Filer/PhoneNum08315945112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2064
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn Rossi CPA
ReturnHeader/ReturnTs02019-03-27T14:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,868
Liabilities
-
Net assets
$129,868
Revenue
$12,126
Expenses
$18,229
Net income
-$6,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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