Civic Intelligence

Full Circle Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3141975

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.97x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$920,750

Up $133,700 (+17%) from 2015

Net Assets

Up

$616,324

Up $138,761 (+29%) from 2015

Liabilities

Down

$304,426

Down $5,061 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$314,536

Down $1,522 (-0.5%) from 2015

Expenses

Up

$177,781

Up $31,911 (+22%) from 2015

Net Income

Down

$136,755

Down $33,433 (-20%) from 2015

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

2016

Assets$920,750
Liabilities$304,426
Net Assets$616,324
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$314,536
Expenses$177,781
Net Income$136,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$371,619
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$369,932$358,553▼ $11,379
Savings and Temporary Cash Investments$302,675$286,758▼ $15,917
Cash and Non-Interest-Bearing Accounts$84,011$189,955▲ $105,944
Inventories for Sale or Use$30,432$32,339▲ $1,907
Total Assets$787,050$920,750▲ $133,700
Other Assets Total-$53,145-
Liabilities
Other Liabilities$308,964$290,651▼ $18,313
Accounts Payable and Accrued Expenses$523$13,775▲ $13,252
Total Liabilities$309,487$304,426▼ $5,061
Net Assets / Fund Balance
Unrestricted Net Assets$477,563$616,324▲ $138,761
Total Net Assets Fund Balance$477,563$616,324▲ $138,761
Total Liabilities and Net Assets / Fund Balance$787,050$920,750▲ $133,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,890$32,160$304,050
Land$76,000-$76,000
Equipment$8,015$9,845$17,860
Other Land Buildings$2,648$12,677$15,325
Other Assets Org$53,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$50,000▲ $1,129--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,412
Program Service Revenue
$64,098
Investment Income
$1,157
Other Revenue
$216,869
All Other Contributions
$32,412
Change in Net Assets
$136,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,536
Revenue Not Reported on Form 990
$288
Total Revenue per Audited Statements
$314,824
Total Revenue per Form 990
$314,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,233
Other Expenses$70,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,899--$97,899
Occupancy$27,212--$27,212
Depreciation Depletion$13,277--$13,277
Fees for Services Accounting$11,690--$11,690
Payroll Taxes$9,334--$9,334
Office Expenses$5,350--$5,350
Fees for Services Legal$738--$738
Advertising$610--$610
All Other Expenses$356--$356
Other Expenses$304--$304
Total Functional Expenses$177,781$0$0$177,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,781
Total Expenses per Audited Statements$177,781
Total Expenses per Form 990$177,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,688
Fundraising Direct Expenses$31,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz & Glam Ga$142,688$142,688$31,211$111,477
Total Events$142,688$142,688$31,211$111,477
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$290,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kratz
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
12

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide a perpetual source of funds to support the needs and activities of the foundation as determined by the board.”

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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017860
IRS990ScheduleD/ExpensesSubtotalAmt0177781
IRS990ScheduleD/LandGrp/BookValueAmt076000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND CONTRACT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0288
IRS990ScheduleD/RevenueSubtotalAmt0314536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A PERPETUAL SOURCE OF FUNDS TO SUPPORT THE NEEDS AND ACTIVITIES OF THE FOUNDATION AS DETERMINED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053145
IRS990ScheduleD/TotalExpensesPerForm990Amt0177781
IRS990ScheduleD/TotalLiabilityAmt0290651
IRS990ScheduleD/TotalRevenuePerForm990Amt0314536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLITZ & GLAM GA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031211
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0787050
IRS990/TotalAssetsEOYAmt0920750
IRS990/TotalAssetsGrp/BOYAmt0787050
IRS990/TotalAssetsGrp/EOYAmt0920750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032412
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309487
IRS990/TotalLiabilitiesEOYAmt0304426
IRS990/TotalLiabilitiesGrp/BOYAmt0309487
IRS990/TotalLiabilitiesGrp/EOYAmt0304426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616324
IRS990/TotalOtherProgSrvcExpenseAmt013277
IRS990/TotalProgramServiceExpensesAmt0177781
IRS990/TotalProgramServiceRevenueAmt064098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314536
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0787050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 WOODLAND SHORES
IRS990/USAddress/CityNm0GROSSE POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0FULLCIRCLEFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KRATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF5A73A200D7F4ABEE109B11B3A653B06C014E7A
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/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G EVANS
ReturnHeader/ReturnTs02017-09-14T11:58:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,750
Liabilities
$304,426
Net assets
$616,324
Revenue
$314,536
Expenses
$177,781
Net income
$136,755
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