Civic Intelligence

Salinas Circle for Children

990EZ • Fiscal year 2019 • EIN 94-2609350

Jun 01, 2018 to May 31, 2019 • Filed on Mar 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,032

Down $12,836 (-9.9%) from 2018

Net Assets

Down

$117,032

Down $12,836 (-9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,854

Down $3,272 (-27%) from 2018

Expenses

Up

$21,690

Up $3,461 (+19%) from 2018

Net Income

Down

-$12,836

Down $6,733 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$117,032
Liabilities-
Net Assets$117,032
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$8,854
Expenses$21,690
Net Income-$12,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$8,854
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.$13,419$13,419
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FERRASCIPresident-$0--
TERRI DYEFirst VP-$0--
MARIBEL FERREIRASecretary-$0--
BESS PIERACCITreasurer-$0--
JULIE SMITHFirst VP-$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
2020-03-31
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 $5,000.46

“| Donee's Name: VARIOUS - ALL $5,000 | Donee's Address: PO BOX 2064 SALINAS CA 93902 | Cash Amount Given: $13419”

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1003

“Information Technology $2033”

Other Expenses.1

“Fundraising expenses $2652”

Other Expenses.2

“STORAGE $720”

Other Expenses.3

“Hospitality $467”

Other Expenses.4

“SUNSHINE PROGRAM $91”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FERRASCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI DYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BESS PIERACCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05982
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO FAMILIES WITH HANDICAPPED CHILDREN BY GIVING GRANTS TO VARIOUS ORGANIZATIONS WHO PROVIDE HELP TO NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021690
IRS990EZ/TotalProgramServiceExpensesAmt013419
IRS990EZ/TotalRevenueAmt08854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salinascircle.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-3559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-2804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS - ALL $5,000 | Donee's Address: PO BOX 2064 SALINAS CA 93902 | Cash Amount Given: $13419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUNSHINE PROGRAM $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.46
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BESS PIERACCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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/ReturnTs02020-03-31T09:00:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,032
Liabilities
-
Net assets
$117,032
Revenue
$8,854
Expenses
$21,690
Net income
-$12,836
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