Civic Intelligence

Going Full Circle

990EZ • Fiscal year 2017 • EIN 46-4729672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,712

Up $2,643 (+44%) from 2016

Net Assets

Down

$1,604

Down $3,383 (-68%) from 2016

Liabilities

Up

$7,108

Up $6,026 (+557%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$107,866

Down $5,931 (-5.2%) from 2016

Expenses

Down

$111,249

Down $3,837 (-3.3%) from 2016

Net Income

Down

-$3,383

Down $2,094 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$8,712
Liabilities$7,108
Net Assets$1,604
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$107,866
Expenses$111,249
Net Income-$3,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$108,180
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-$250
PROVIDE LONG TERM CAREER OPPORTUNITIES BY PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS-$240
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS A SAVARESEDirector Of MarketingFT$9,600-$9,600
EUGENIA E SAVARESEChief Financial OfficerFT$9,575-$9,575
NICOLE E POITRASChief Executive OfficerPT$0--
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
2018-11-15
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 3,735”

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 1,912PAYROLL TAXES 1,112OFFICE SUPPLIES 366AUTOMOBILE EXPENESE 280CLEANING SUPPLIES 133MEALS & ENTERTAINMENT 270SOFTWARE SUBSCRIPTION 107INTEREST EXPENSE 433”

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 1,082 7,108”

Raw XML Appendix159 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/AddressLine1Txt0347 EDGECROFT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUQUAY VARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07312
IRS990EZ/CostOfGoodsSoldAmt0314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08712
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03735
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0100554
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IRS990EZ/GrossSalesOfInventoryAmt0100868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01604
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01604
IRS990EZ/OccupancyRentUtltsAndMaintAmt068735
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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/OtherExpensesTotalAmt04613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL TRAINING FOR ADULTS W AUTISM
IRS990EZ/PrintingPublicationsPostageAmt0666
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/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111249
IRS990EZ/TotalProgramServiceExpensesAmt01010
IRS990EZ/TotalRevenueAmt0107866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GFCIRCLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0309563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087587
IRS990ScheduleA/Total509Grp/TotalAmt0309563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COLLEGE TUITION Grantee WAKE TECH COMMUNITY COLLEGE Amount 3,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE EXPENSE 1,912PAYROLL TAXES 1,112OFFICE SUPPLIES 366AUTOMOBILE EXPENESE 280CLEANING SUPPLIES 133MEALS & ENTERTAINMENT 270SOFTWARE SUBSCRIPTION 107INTEREST EXPENSE 433
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 1,082 7,108
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENIA E SAVARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09195575717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02002792018319kkqbrtj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.131.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm005:20:40
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02018-11-15T05:12:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,712
Liabilities
$7,108
Net assets
$1,604
Revenue
$107,866
Expenses
$111,249
Net income
-$3,383
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