Ncircle INC EIN 81-2391609

Ncircle INC

EIN  81-2391609 Public charity (501(c)(3)) Olathe, KS Founded 2015
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps inmates develop skills for jobs and stable families.
Leadership
Ronald L Jost II · Executive Dir. · $66K
Money in and out
$459K revenue, $400K expenses
Bottom line
38% program efficiency

Helps inmates develop skills for jobs and stable families. For fiscal year 2025 it reported $459K in revenue, $400K in expenses, and $185K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$459K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.38 Management & general $0.62
Program efficiency
38%
of spending reaches programs▲ +17% vs prior filing year
Operating runway
5.7mo
months of highly liquid reserves at operating expense rate▲ +43% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +216% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$459K
FY2025▲ +38%
Expenses
$400K
FY2025▲ +8%
Total assets
$196K
FY2025▲ +38%
Total liabilities
$11K
FY2025▲ +229%
Total revenue
$459K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$185K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$196K
Program-expense ratioPt IX · col B38%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $151K of program spending, described in the organization's own filed words · FY2025.
01

College of Trades program at the Adult Residential Center for Johnson County Corrections proving workforce development for incarcerated individuals.

$127Kprogram expense
02

Discovery career exploration program for juvenile offenders.

$20Kprogram expense
03

Strengthening Families

Parent and Child skills course for high-risk families in bond-building, communication, and setting limits within the home.

$4Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNcircle INC
EINHdr · item D81-2391609
Principal addressHdr · item COlathe, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2015
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFJan 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$66,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Ronald L Jost II’s $66K as Executive Dir. is at the 43rd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2020
Ronald L Jost II$66,000$60,000$69,973$24,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$455K · 99%
Investment income$4K · 1%
Contributions & grants99%$455K
Investment income1%$4K
Total revenueLn 12$459K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.38 Management & general $0.62
Program services38%$151K
Management & general62%$249K
Total functional expensesLn 25$400K

Balance Sheet

Part X · end of year
CashLn 1$189K
Total assetsLn 16$196K
Total liabilitiesLn 26$11K
Total net assetsLn 32$185K
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $189K · Operating expenses/yr $400K
5.7 months
Where the money goes
Program services
Program services $151K · Total expenses $400K
38%
Management & General
Management & general $249K · Total expenses $400K
62%
Fundraising
Fundraising $0 · Total expenses $400K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $374K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $455K · Total revenue $459K
99%
Government reliance
Government grants — · Total revenue $459K
Earned-income share
Program service revenue $0 · Total revenue $459K
0%
Investment reliance
Investment income $4K · Total revenue $459K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $400K
0%
Growth & trend
Revenue growth (YoY)
This year $459K · Prior year $332K
+38%
Revenue CAGR
FY2020 $58K · FY2025 $459K
+52%
Net-asset trend (YoY)
End of year $185K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $459K · Expenses $400K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $196K
Net-asset ratio
Net assets $185K · Total assets $196K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $196K
0%
People & payroll
Highest Reported Total Compensation
Individual Ronald L Jost II · Reported title Executive Dir. · Highest reported compensation $66K · Total expenses $400K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $207K · Total expenses $400K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 38%
Overhead ratio 62%
Revenue growth 38%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$43K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$459K revenue · viewing · ⤓ 990 PDF
FY2024$332K revenue · ⤓ 990 PDF
FY2023$338K revenue · ⤓ 990 PDF
FY2022$190K revenue · ⤓ 990 PDF
FY2021$112K revenue · ⤓ 990 PDF
FY2020$58K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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