Civic Intelligence

Going Full Circle

990EZ • Fiscal year 2016 • EIN 46-4729672

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$9,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,069

Down $207 (-3.3%) from 2015

Net Assets

Down

$4,987

Down $1,289 (-21%) from 2015

Liabilities

Up

$1,082

Up $1,082 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$113,797

Up $35,900 (+46%) from 2015

Expenses

Up

$115,086

Up $29,275 (+34%) from 2015

Net Income

Up

-$1,289

Up $6,625 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$6,069
Liabilities$1,082
Net Assets$4,987
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$113,797
Expenses$115,086
Net Income-$1,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$113,797
Mission and Program Overview

Mission

Vocational training for adults w autism

Program Services

DescriptionGrantsExpenses
PROVIDE VOCATIONAL TRAINING OPPORTUNITIES FOR ADULTS AND HIGH SCHOOL STUDENTS WITH AUTISM BY GIVING THEM REAL LIFE RETAIL EXPERIENCE-$520
PARTNERED WITH LOCAL ORGANIZATION TO PARTICIPATE IN A SOCIAL GROUP FOR CHILDEN WITH AUTISM-$300
PROVIDE LONG TERM CAREER OPPORTUNITIES BY PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS-$240
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS A SAVARESEDirector Of MarketingFT$8,450$900$9,350
EUGENIA E SAVARESEChief Financial OfficerFT$8,150$900$9,050
NICOLE E POITRASChief Executive OfficerPT$958-$958
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
2017-11-12
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
746 State Highway 18 North, East Brunswick, NJ 08816
Preparer
George Brooks
Phone
7323905576
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COLLEGE TUITION Grantee WAKE TECH COMMUNITY COLLEGE Amount 7,795”

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 2,252PAYROLL TAXES 1,593OFFICE SUPPLIES 1,045AUTOMOBILE EXPENESE 550CLEANING SUPPLIES 351MEALS & ENTERTAINMENT 102INTEREST EXPENSE 7ROUNDING ADJUSTMENT (3)”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLINE OF CREDIT 0 1,082”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt0167
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENIA E SAVARESE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195575717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 EDGECROFT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUQUAY VARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt099835
IRS990EZ/GrossReceiptsAmt0113797
IRS990EZ/GrossSalesOfInventoryAmt099835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04987
IRS990EZ/OccupancyRentUtltsAndMaintAmt064364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2900
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/OtherExpensesTotalAmt05897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL TRAINING FOR ADULTS W AUTISM
IRS990EZ/PrintingPublicationsPostageAmt02348
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/ProgramServiceExpensesAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115086
IRS990EZ/TotalProgramServiceExpensesAmt01060
IRS990EZ/TotalRevenueAmt0113797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GFCIRCLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0201384
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087587
IRS990ScheduleA/Total509Grp/TotalAmt0201384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE TUITION Grantee WAKE TECH COMMUNITY COLLEGE Amount 7,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE EXPENSE 2,252PAYROLL TAXES 1,593OFFICE SUPPLIES 1,045AUTOMOBILE EXPENESE 550CLEANING SUPPLIES 351MEALS & ENTERTAINMENT 102INTEREST EXPENSE 7ROUNDING ADJUSTMENT (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBOX TRUCK 5,000 5,000COMPUTER HARDWARE 686 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLINE OF CREDIT 0 1,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENIA E SAVARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09195575717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId010C5A165CFC279625C1AB45FC2589F2BD1E36823
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02002792017316wfoj4ih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.131.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205965652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 State Highway 18 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07323905576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02017-11-12T07:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,069
Liabilities
$1,082
Net assets
$4,987
Revenue
$113,797
Expenses
$115,086
Net income
-$1,289
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