Civic Intelligence

Going Full Circle

990EZ • Fiscal year 2019 • EIN 46-4729672

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,565

Down $2,267 (-26%) from 2018

Net Assets

Down

-$3,013

Down $1,799 (-148%) from 2018

Liabilities

Down

$9,578

Down $468 (-4.7%) from 2018

Revenue

Up

$115,618

Up $8,025 (+7.5%) from 2018

Expenses

Up

$117,417

Up $7,006 (+6.3%) from 2018

Net Income

Up

-$1,799

Up $1,019 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,565
Liabilities$9,578
Net Assets-$3,013

Operations Trend

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

2019

Revenue$115,618
Expenses$117,417
Net Income-$1,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$115,734
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENIA E SAVARESEChief Financial OfficerFT$13,100-$13,100
FRANCIS A SAVARESEDirector Of MarketingFT$13,100-$13,100
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
Nicole Poitras
Title
Chief Executive Officer
Signed
2020-11-15

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 16

Insurance premiums : 1913 payroll taxes : 1580 insurance claim expense : 1155

Form 990 Ez, Part I, Line 16 Continued

Office supplies : 452 interest expense : 391 cleaning supplies : 331

Form 990 Ez, Part I, Line 16 Continued

Labor expense : 309 automobile expense : 284

Form 990 Ez, Part II, Line 24

Box truck : 5,000 computer hardware : 686

Form 990 Ez, Part II Line 26

N.e.p. Loan : 4200 line of credit : 3229 unremitted sales tax : 2149

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/BOYAmt03146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06493
IRS990EZ/CostOfGoodsSoldAmt0116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0109125
IRS990EZ/GrossReceiptsAmt0115734
IRS990EZ/GrossSalesOfInventoryAmt0109241
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3013
IRS990EZ/OccupancyRentUtltsAndMaintAmt070368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213100
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05686
IRS990EZ/OtherExpensesTotalAmt06415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR ADULTS W/ AUTISM
IRS990EZ/PrintingPublicationsPostageAmt0100
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/SalariesOtherCompEmplBnftAmt034805
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117417
IRS990EZ/TotalProgramServiceExpensesAmt01010
IRS990EZ/TotalRevenueAmt0115618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GFCIRCLE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483773
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0533044
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087587
IRS990ScheduleA/Total509Grp/TotalAmt0533044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PREMIUMS : 1913 PAYROLL TAXES : 1580 INSURANCE CLAIM EXPENSE : 1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES : 452 INTEREST EXPENSE : 391 CLEANING SUPPLIES : 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR EXPENSE : 309 AUTOMOBILE EXPENSE : 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOX TRUCK : 5,000 COMPUTER HARDWARE : 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N.E.P. LOAN : 4200 LINE OF CREDIT : 3229 UNREMITTED SALES TAX : 2149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART I, LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ, PART I, LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 EZ, PART II LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE POITRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Brooks
ReturnHeader/ReturnTs02020-11-15T22:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings