Civic Intelligence

Going Full Circle

990EZ • Fiscal year 2018 • EIN 46-4729672

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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

(919) 577-5717

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,832

Up $120 (+1.4%) from 2017

Net Assets

Down

-$1,214

Down $2,818 (-176%) from 2017

Liabilities

Up

$10,046

Up $2,938 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$107,593

Down $273 (-0.3%) from 2017

Expenses

Down

$110,411

Down $838 (-0.8%) from 2017

Net Income

Up

-$2,818

Up $565 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$8,832
Liabilities$10,046
Net Assets-$1,214
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$107,593
Expenses$110,411
Net Income-$2,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.0
Gross Receipts
$107,747
Mission and Program Overview

Mission

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 CHILDREN 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$9,500-$9,500
EUGENIA E SAVARESEChief Financial OfficerFT$9,000-$9,000
NICOLE E POITRASChief Executive OfficerPT$0--
JAMES M POITRASOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Going Full Circle
EIN
46-4729672
Phone
9195775717
Address
1334 NORTH MAIN STREET, FUQUAY VARINA, NC 27526

Signing Officer

Name
Eugenia Savarese
Title
Chief Finacial Officer
Signed
2019-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Njtg LLC
Address
746 ROUTE 18 NORTH, EAST BRUNSWICK, NJ 08816
Preparer
George Brooks
Phone
7324567010
Supplemental Narrative

Additional Explanations

Form 990 Ez, Part I, Line 10

“Activity : college tuition grantee : wake tech community college amount : 2,403”

Form 990 Ez, Part 1, Line 16

“Insurance expense : 2033 payroll taxes : 1487 automobile expense : 858 interest expense : 633”

Form 990 Ez, Part 1, Line 16 Continued

“Office supplies : 294 cleaning supplies : 92”

Form 990 Ez, Part II, Line 24

“Box truck : 5,000 computer hardware : 686”

Form 990 Ez, Part II, Line 26

“Line of credit : 5846 n.e.p. Loan : 4200”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUGENIA SAVARESE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195575717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FUQUAY VARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06505
IRS990EZ/CostOfGoodsSoldAmt0154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08832
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02403
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0101088
IRS990EZ/GrossReceiptsAmt0107747
IRS990EZ/GrossSalesOfInventoryAmt0101242
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1214
IRS990EZ/OccupancyRentUtltsAndMaintAmt069411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05686
IRS990EZ/OtherExpensesTotalAmt05397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR ADULTS W/ AUTISM
IRS990EZ/PrintingPublicationsPostageAmt0204
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 CHILDREN WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110411
IRS990EZ/TotalProgramServiceExpensesAmt01010
IRS990EZ/TotalRevenueAmt0107593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GFCIRCLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374532
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0417310
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087587
IRS990ScheduleA/Total509Grp/TotalAmt0417310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY : COLLEGE TUITION GRANTEE : WAKE TECH COMMUNITY COLLEGE AMOUNT : 2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE : 2033 PAYROLL TAXES : 1487 AUTOMOBILE EXPENSE : 858 INTEREST EXPENSE : 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES : 294 CLEANING SUPPLIES : 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOX TRUCK : 5,000 COMPUTER HARDWARE : 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE OF CREDIT : 5846 N.E.P. LOAN : 4200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ, PART 1, LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENIA SAVARESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINACIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING FULL CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0464729672
ReturnHeader/Filer/PhoneNum09195775717
ReturnHeader/Filer/USAddress/AddressLine1Txt01334 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FUQUAY VARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020897172095FD4C7EF61B18928AE543175E86056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3356A75F4D17E567BB21808F83B7C6770D5D5A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.131.12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823919086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NJTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 ROUTE 18 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07324567010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BROOKS
ReturnHeader/ReturnTs02019-07-05T23:01:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,832
Liabilities
$10,046
Net assets
-$1,214
Revenue
$107,593
Expenses
$110,411
Net income
-$2,818
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