Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2015 • EIN 45-3141975

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$787,050

Up $149,392 (+23%) from 2014

Net Assets

Up

$477,563

Up $170,188 (+55%) from 2014

Liabilities

Down

$309,487

Down $20,796 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$316,058

Up $132,825 (+72%) from 2014

Expenses

Up

$145,870

Up $3,211 (+2.3%) from 2014

Net Income

Up

$170,188

Up $129,614 (+319%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$787,050
Liabilities$309,487
Net Assets$477,563
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$316,058
Expenses$145,870
Net Income$170,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$379,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,222$369,932▼ $6,290
Savings and Temporary Cash Investments$198,342$302,675▲ $104,333
Cash and Non-Interest-Bearing Accounts$34,366$84,011▲ $49,645
Inventories for Sale or Use$28,728$30,432▲ $1,704
Total Assets$637,658$787,050▲ $149,392
Liabilities
Other Liabilities$326,214$308,964▼ $17,250
Accounts Payable and Accrued Expenses$4,069$523▼ $3,546
Total Liabilities$330,283$309,487▼ $20,796
Net Assets / Fund Balance
Unrestricted Net Assets$307,375$477,563▲ $170,188
Total Net Assets Fund Balance$307,375$477,563▲ $170,188
Total Liabilities and Net Assets / Fund Balance$637,658$787,050▲ $149,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,686$24,364$304,050
Land$76,000-$76,000
Equipment$9,832$6,129$15,961
Other Land Buildings$4,414$10,911$15,325
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William Mestdagh JrPresident
Beth MoranDirector
Mary Jane FaillaDirector
Robert GrazianiDirector
Terry CramerSecretary
Karl KratzTreasurer
Mary FodellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,247
Program Service Revenue
$62,696
Investment Income
$245
Other Revenue
$200,870
All Other Contributions
$52,247
Change in Net Assets
$170,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,681
Salaries, Compensation, and Employee Benefits$64,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,139--$57,139
Occupancy$28,520--$28,520
Depreciation Depletion$14,545--$14,545
Fees for Services Accounting$9,160--$9,160
Fees for Services Management$7,500--$7,500
Payroll Taxes$7,050--$7,050
Fees for Services Legal$5,351--$5,351
Office Expenses$5,220--$5,220
Other Expenses$1,341--$1,341
All Other Expenses$1,063--$1,063
Advertising$766--$766
Fees for Services Other$216--$216
Total Functional Expenses$145,870$0$0$145,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,665
Fundraising Direct Expenses$33,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$86,595$86,595$13,696$72,899
Raise the Roof$54,070$54,070$20,035$34,035
Total Events$140,665$140,665$33,731$106,934
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$308,964
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
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kratz
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

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 - ORGANIZATION'S 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.”

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

“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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015961
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CONTRACT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369932
IRS990ScheduleD/TotalLiabilityAmt0308964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE THE ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637658
IRS990/TotalAssetsEOYAmt0787050
IRS990/TotalAssetsGrp/BOYAmt0637658
IRS990/TotalAssetsGrp/EOYAmt0787050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052247
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330283
IRS990/TotalLiabilitiesEOYAmt0309487
IRS990/TotalLiabilitiesGrp/BOYAmt0330283
IRS990/TotalLiabilitiesGrp/EOYAmt0309487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477563
IRS990/TotalOtherProgSrvcExpenseAmt014545
IRS990/TotalProgramServiceExpensesAmt0145870
IRS990/TotalProgramServiceRevenueAmt062696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316058
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 WOODLAND SHORES
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02016-05-13T13:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,050
Liabilities
$309,487
Net assets
$477,563
Revenue
$316,058
Expenses
$145,870
Net income
$170,188
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