Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2014 • EIN 45-3141975

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

Organization ProfileFULLCIRCLEFDN.ORG
17006 Mack AveGrosse Pointe Park, MI 48230

(586) 772-4770

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.80x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$637,658

Up $57,506 (+9.9%) from 2013

Net Assets

Up

$307,375

Up $76,439 (+33%) from 2013

Liabilities

Down

$330,283

Down $18,933 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Down

$183,233

Down $9,860 (-5.1%) from 2013

Expenses

Up

$142,659

Up $45,403 (+47%) from 2013

Net Income

Down

$40,574

Down $55,263 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$637,658
Liabilities$330,283
Net Assets$307,375
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$183,233
Expenses$142,659
Net Income$40,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$246,696
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$384,050$376,222▼ $7,828
Savings and Temporary Cash Investments$159,852$198,342▲ $38,490
Cash and Non-Interest-Bearing Accounts$36,250$34,366▼ $1,884
Inventories for Sale or Use-$28,728-
Total Assets$580,152$637,658▲ $57,506
Liabilities
Other Liabilities$342,462$326,214▼ $16,248
Accounts Payable and Accrued Expenses$6,754$4,069▼ $2,685
Total Liabilities$349,216$330,283▼ $18,933
Net Assets / Fund Balance
Unrestricted Net Assets$230,936$307,375▲ $76,439
Total Net Assets Fund Balance$230,936$307,375▲ $76,439
Total Liabilities and Net Assets / Fund Balance$580,152$637,658▲ $57,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,482$16,568$304,050
Land$76,000-$76,000
Other Land Buildings$7,356$7,969$15,325
Equipment$5,384$2,320$7,704
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karl KratzPresident
Mary FodellDirector
Mary Jane FaillaDirector
Terry CramerDirector
William Mestdagh JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,728
Program Service Revenue
$60,556
Investment Income
$255
Other Revenue
$67,694
All Other Contributions
$54,728
Change in Net Assets
$40,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,582
Salaries, Compensation, and Employee Benefits$22,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,414--$41,414
Fees for Services Accounting$16,150--$16,150
Depreciation Depletion$14,220--$14,220
Fees for Services Other$13,631--$13,631
Other Salaries and Wages$11,160--$11,160
Fees for Services Management$7,500--$7,500
Office Expenses$7,097--$7,097
Payroll Taxes$6,615--$6,615
Other Employee Benefits$4,302--$4,302
Advertising$2,283--$2,283
All Other Expenses$1,017--$1,017
Other Expenses$952--$952
Total Functional Expenses$142,659$0$0$142,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,042
Fundraising Direct Expenses$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$10,475$10,475$6,687$3,788
Stone Soup$6,567$6,567$353$6,214
Total Events$17,042$17,042$7,040$10,002
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$326,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Filer Name
Full Circle Foundation Inc
EIN
45-3141975
Address
17006 MACK AVE, GROSSE POINTE PARK, MI 48230

Signing Officer

Name
Karl Kratz
Title
President
Signed
2015-07-25
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
9
Volunteers
10

Preparer

Firm
Maddens & Evans Pc
Address
22811 MACK AVE STE 212, ST CLAIR SHORES, MI 48080-2054
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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0353
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND ADMINISTER FUNDS FOR THE PURPOSE OF SUPPORTING CHARITIES THAT PROVIDE SERVICES AND TRAINING FOR CHILDREN, THE DISABLED AND THE ELDERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580152
IRS990/TotalAssetsEOYAmt0637658
IRS990/TotalAssetsGrp/BOYAmt0580152
IRS990/TotalAssetsGrp/EOYAmt0637658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054728
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349216
IRS990/TotalLiabilitiesEOYAmt0330283
IRS990/TotalLiabilitiesGrp/BOYAmt0349216
IRS990/TotalLiabilitiesGrp/EOYAmt0330283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307375
IRS990/TotalOtherProgSrvcExpenseAmt014220
IRS990/TotalProgramServiceExpensesAmt0142659
IRS990/TotalProgramServiceRevenueAmt060556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183233
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 WOODLAND SHORE DRIVE
IRS990/USAddress/CityNm0GROSSE POINTE SHORES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0453141975
ReturnHeader/Filer/USAddress/AddressLine1Txt017006 MACK AVE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382223288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDENS & EVANS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022811 MACK AVE STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802054
ReturnHeader/PreparerPersonGrp/PhoneNum05867724770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02015-07-30T08:55:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,658
Liabilities
$330,283
Net assets
$307,375
Revenue
$183,233
Expenses
$142,659
Net income
$40,574
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