Civic Intelligence

Going Full Circle

990EZ • Fiscal year 2015 • EIN 46-4729672

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.GFCIRCLE.ORG
1334 North Main StreetFuquay Varina, NC 27526

(919) 557-5717

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,690

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,276

No earlier filing loaded for comparison.

Net Assets

$6,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

$77,897

No earlier filing loaded for comparison.

Expenses

$85,811

No earlier filing loaded for comparison.

Net Income

-$7,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2015: $6,276Liabilities 2015: $0Net Assets 2015: $6,2762015Assets 2016: $6,069Liabilities 2016: $1,082Net Assets 2016: $4,9872016Assets 2017: $8,712Liabilities 2017: $7,108Net Assets 2017: $1,6042017Assets 2018: $8,832Liabilities 2018: $10,046Net Assets 2018: -$1,2142018Assets 2019: $6,565Liabilities 2019: $9,578Net Assets 2019: -$3,0132019Assets 2020: $0Liabilities 2020: $14,170Net Assets 2020: -$14,1702020

Highlighted filing

2015

Assets$6,276
Liabilities$0
Net Assets$6,276
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $77,897Expenses 2015: $85,811Net Income 2015: -$7,9142015Revenue 2016: $113,797Expenses 2016: $115,086Net Income 2016: -$1,2892016Revenue 2017: $107,866Expenses 2017: $111,249Net Income 2017: -$3,3832017Revenue 2018: $107,593Expenses 2018: $110,411Net Income 2018: -$2,8182018Revenue 2019: $115,618Expenses 2019: $117,417Net Income 2019: -$1,7992019Revenue 2020: $34,876Expenses 2020: $40,347Net Income 2020: -$5,4712020

Highlighted filing

2015

Revenue$77,897
Expenses$85,811
Net Income-$7,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$87,587
Mission and Program Overview

Mission

Training for adults w/ autism

Vocational training for adults w autism

Program Services

DescriptionGrantsExpenses
PARTNERED WITH LOCAL ORGANIZATION TO PARTICIPATE IN A SOCIAL GROUP FOR CHILDEN WITH AUTISM-$350
PROVIDE VOCATIONAL TRAINING OPPORTUNITIES FOR ADULTS AND HIGH SCHOOL STUDENTS WITH AUTISM BY GIVING THEM REAL LIFE RETAIL EXPERIENCE-$260
PROVIDE LONG TERM CAREER OPPORTUNITIES BY PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS-$120
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENIA E SAVARESEChief Financial OfficerFT$5,640$1,050$6,690
FRANCIS A SAVARESEDirector Of MarketingFT$5,640$1,050$6,690
NICOLE E POITRASChief Executive OfficerPT$470-$470
JAMES M POITRASOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Going Full Circle
EIN
46-4729672
Address
1334 NORTH MAIN STREET, Fuquay Varina, NC 27526

Signing Officer

Name
Eugenia E Savarese
Title
Chief Financial
Phone
9195575717
Signed
2016-11-02
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
746 STATE ROUTE 18 NORTH, EAST BRUNSWICK, NJ 08816-4932
Preparer
George Brooks
Phone
7323905576
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez was not filed by the 3-month extension deadline of 08/15/2016 because it was mistakenly assumed a 6-month extension had been filed for. Return was promptly filed upon discovery of this error.”

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENESE 460COMPUTER & INTERNET EXPENSE 1,375INSURANCE EXPENSE 2,033MEALS & ENTERTAINMENT 269OFFICE SUPPLIES 1,415”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBOX TRUCK 5,000 5,000COMPUTER HARDWARE 686 686”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENIA E SAVARESE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195575717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 EDGECROFT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUQUAY VARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt09690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt014190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06276
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062897
IRS990EZ/GrossReceiptsAmt087587
IRS990EZ/GrossSalesOfInventoryAmt072587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06276
IRS990EZ/OccupancyRentUtltsAndMaintAmt052279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt21050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE E POITRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENIA E SAVARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS A SAVARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES M POITRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05686
IRS990EZ/OtherExpensesTotalAmt05552
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL TRAINING FOR ADULTS W AUTISM
IRS990EZ/PrintingPublicationsPostageAmt06176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOCATIONAL TRAINING OPPORTUNITIES FOR ADULTS AND HIGH SCHOOL STUDENTS WITH AUTISM BY GIVING THEM REAL LIFE RETAIL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LONG TERM CAREER OPPORTUNITIES BY PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERED WITH LOCAL ORGANIZATION TO PARTICIPATE IN A SOCIAL GROUP FOR CHILDEN WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015050
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085811
IRS990EZ/TotalProgramServiceExpensesAmt0730
IRS990EZ/TotalRevenueAmt077897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GFCIRCLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087587
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087587
IRS990ScheduleA/Total509Grp/TotalAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ WAS NOT FILED BY THE 3-MONTH EXTENSION DEADLINE OF 08/15/2016 BECAUSE IT WAS MISTAKENLY ASSUMED A 6-MONTH EXTENSION HAD BEEN FILED FOR. RETURN WAS PROMPTLY FILED UPON DISCOVERY OF THIS ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAUTOMOBILE EXPENESE 460COMPUTER & INTERNET EXPENSE 1,375INSURANCE EXPENSE 2,033MEALS & ENTERTAINMENT 269OFFICE SUPPLIES 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBOX TRUCK 5,000 5,000COMPUTER HARDWARE 686 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENIA E SAVARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09195575717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING FULL CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0464729672
ReturnHeader/Filer/USAddress/AddressLine1Txt01334 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Fuquay Varina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205965652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 STATE ROUTE 18 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088164932
ReturnHeader/PreparerPersonGrp/PhoneNum07323905576
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02016-11-05T16:50:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,276
Liabilities
$0
Net assets
$6,276
Revenue
$77,897
Expenses
$85,811
Net income
-$7,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.35$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$1.16$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$1.08$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.08$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.86$0.08