Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2013 • EIN 45-3141975

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileFULLCIRCLEFDN.ORG
17006 Mack Ave48230

(586) 772-4770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$580,152

Up $86,991 (+18%) from 2012

Net Assets

Up

$230,936

Up $95,837 (+71%) from 2012

Liabilities

Down

$349,216

Down $8,846 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Down

$193,093

Down $9,150 (-4.5%) from 2012

Expenses

Up

$97,256

Up $30,112 (+45%) from 2012

Net Income

Down

$95,837

Down $39,262 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $493,161Liabilities 2012: $358,062Net Assets 2012: $135,0992012Assets 2013: $580,152Liabilities 2013: $349,216Net Assets 2013: $230,9362013Assets 2014: $637,658Liabilities 2014: $330,283Net Assets 2014: $307,3752014Assets 2015: $787,050Liabilities 2015: $309,487Net Assets 2015: $477,5632015Assets 2016: $920,750Liabilities 2016: $304,426Net Assets 2016: $616,3242016Assets 2017: $1,058,695Liabilities 2017: $271,925Net Assets 2017: $786,7702017Assets 2018: $1,052,772Liabilities 2018: $616Net Assets 2018: $1,052,1562018Assets 2019: $1,278,960Liabilities 2019: $556Net Assets 2019: $1,278,4042019Assets 2020: $1,349,781Liabilities 2020: $171Net Assets 2020: $1,349,6102020Assets 2021: $1,564,608Liabilities 2021: $1,168Net Assets 2021: $1,563,4402021Assets 2022: $1,677,237Liabilities 2022: $2,174Net Assets 2022: $1,675,0632022Assets 2024: $6,545,166Liabilities 2024: $100Net Assets 2024: $6,545,0662024

Highlighted filing

2013

Assets$580,152
Liabilities$349,216
Net Assets$230,936
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $202,243Expenses 2012: $67,144Net Income 2012: $135,0992012Revenue 2013: $193,093Expenses 2013: $97,256Net Income 2013: $95,8372013Revenue 2014: $183,233Expenses 2014: $142,659Net Income 2014: $40,5742014Revenue 2015: $316,058Expenses 2015: $145,870Net Income 2015: $170,1882015Revenue 2016: $314,536Expenses 2016: $177,781Net Income 2016: $136,7552016Revenue 2017: $391,758Expenses 2017: $225,500Net Income 2017: $166,2582017Revenue 2018: $525,667Expenses 2018: $250,553Net Income 2018: $275,1142018Revenue 2019: $452,625Expenses 2019: $247,600Net Income 2019: $205,0252019Revenue 2020: $199,817Expenses 2020: $135,839Net Income 2020: $63,9782020Revenue 2021: $273,493Expenses 2021: $92,485Net Income 2021: $181,0082021Revenue 2022: $337,290Expenses 2022: $139,231Net Income 2022: $198,0592022Revenue 2024: $4,977,572Expenses 2024: $411,648Net Income 2024: $4,565,9242024

Highlighted filing

2013

Revenue$193,093
Expenses$97,256
Net Income$95,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$252,851
Mission and Program Overview

Mission

To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.

To receive and administer funds for the purpose of supporting charities that provide services and training for children, the disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,003$384,050▲ $4,047
Savings and Temporary Cash Investments$86,575$159,852▲ $73,277
Cash and Non-Interest-Bearing Accounts$11,638$36,250▲ $24,612
Total Assets$493,161$580,152▲ $86,991
Other Assets Total$14,945--
Liabilities
Other Liabilities$357,766$342,462▼ $15,304
Accounts Payable and Accrued Expenses$296$6,754▲ $6,458
Total Liabilities$358,062$349,216▼ $8,846
Net Assets / Fund Balance
Unrestricted Net Assets$135,099$230,936▲ $95,837
Total Net Assets Fund Balance$135,099$230,936▲ $95,837
Total Liabilities and Net Assets / Fund Balance$493,161$580,152▲ $86,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,278$8,772$304,050
Land$76,000-$76,000
Other Land Buildings$12,260$3,065$15,325
Equipment$512$792$1,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karl KratzPresident
Mary FodellDirector
William Mestdagh JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,159
Program Service Revenue
$33,242
Investment Income
$223
Other Revenue
$93,469
All Other Contributions
$66,159
Change in Net Assets
$95,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,796
Salaries, Compensation, and Employee Benefits$8,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,358--$50,358
Depreciation Depletion$11,278--$11,278
Fees for Services Accounting$9,220--$9,220
Office Expenses$6,476--$6,476
Payroll Taxes$5,744--$5,744
Advertising$4,288--$4,288
Other Employee Benefits$2,716--$2,716
All Other Expenses$1,038--$1,038
Other Expenses$947--$947
Total Functional Expenses$97,256$0$0$97,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,125
Fundraising Direct Expenses$5,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,125$35,125$5,185$29,940
Total Events$35,125$35,125$5,185$29,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contract Payable$342,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews return before signing and filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-3141975

Signing Officer

Name
Karl Kratz
Title
President
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kratz
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Preparer
Douglas G Evans
Phone
5867724770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To receive and administer funds for the purpose of supporting charities that provide services and training for children, the disabled and the elderly.”

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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/ExplanationTxt1PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1070 WOODLAND SHORE DRIVE
IRS990/USAddress/City0GROSSE POINTE SHORES
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0453141975
ReturnHeader/Filer/USAddress/AddressLine1017006 MACK AVE
ReturnHeader/Filer/USAddress/City0GROSSE POINTE PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02014-03-13T13:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,152
Liabilities
$349,216
Net assets
$230,936
Revenue
$193,093
Expenses
$97,256
Net income
$95,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$4.98$0.41$4.57
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.27$0.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.39$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$0.31$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.32$0.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.19$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.36$0.14$0.20$0.07$0.14