Civic Intelligence

Full Circle Developments Inc

990 • Fiscal year 2018 • EIN 47-4232471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

10.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$14,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

4.0%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

13986%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,488,250

Up $57,692 (+4.0%) from 2017

Net Assets

Down

-$35,386

Down $6,831 (-24%) from 2017

Liabilities

Up

$1,523,636

Up $64,523 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$152,130

Up $151,050 (+13986%) from 2017

Expenses

Up

$158,961

Up $158,961 from 2017

Net Income

Down

-$6,831

Down $7,911 (-733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $1,064,341Liabilities 2015: $1,077,983Net Assets 2015: -$13,6422015Assets 2016: $1,459,675Liabilities 2016: $1,489,310Net Assets 2016: -$29,6352016Assets 2017: $1,430,558Liabilities 2017: $1,459,113Net Assets 2017: -$28,5552017Assets 2018: $1,488,250Liabilities 2018: $1,523,636Net Assets 2018: -$35,3862018Assets 2019: $1,252,379Liabilities 2019: $1,340,163Net Assets 2019: -$87,7842019Assets 2020: $1,222,247Liabilities 2020: $1,318,358Net Assets 2020: -$96,1112020Assets 2021: $1,239,596Liabilities 2021: $1,304,866Net Assets 2021: -$65,2702021Assets 2022: $1,185,345Liabilities 2022: $1,241,990Net Assets 2022: -$56,6452022Assets 2023: $1,156,203Liabilities 2023: $1,256,167Net Assets 2023: -$99,9642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,488,250
Liabilities$1,523,636
Net Assets-$35,386
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $26,816Expenses 2015: $40,458Net Income 2015: -$13,6422015Revenue 2016: -$15,993Expenses 2016: $0Net Income 2016: -$15,9932016Revenue 2017: $1,080Expenses 2017: $0Net Income 2017: $1,0802017Revenue 2018: $152,130Expenses 2018: $158,961Net Income 2018: -$6,8312018Revenue 2019: $145,954Expenses 2019: $199,151Net Income 2019: -$53,1972019Revenue 2020: $157,493Expenses 2020: $165,820Net Income 2020: -$8,3272020Revenue 2021: $211,189Expenses 2021: $180,348Net Income 2021: $30,8412021Revenue 2022: $183,971Expenses 2022: $175,346Net Income 2022: $8,6252022Revenue 2023: $140,973Expenses 2023: $184,292Net Income 2023: -$43,3192023Revenue 2024: $87,057Expenses 2024: $193,777Net Income 2024: -$106,7202024

Highlighted filing

2018

Revenue$152,130
Expenses$158,961
Net Income-$6,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$152,130
Mission and Program Overview

Mission

NONE

Hold title to property, collect income therefrom, and turn over net income to caravilla, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,346$1,394,891▲ $545
Accounts Receivable$31,995$88,055▲ $56,060
Prepaid Expenses and Deferred Charges$4,540$4,671▲ $131
Cash and Non-Interest-Bearing Accounts$-323$633▲ $956
Total Assets$1,430,558$1,488,250▲ $57,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,310,492$1,266,683▼ $43,809
Accounts Payable and Accrued Expenses$148,621$155,429▲ $6,808
Other Liabilities$0$101,524▲ $101,524
Total Liabilities$1,459,113$1,523,636▲ $64,523
Net Assets / Fund Balance
Unrestricted Net Assets$-28,555$-35,386▼ $6,831
Total Net Assets Fund Balance$-28,555$-35,386▼ $6,831
Total Liabilities and Net Assets / Fund Balance$1,430,558$1,488,250▲ $57,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,891$84,707$1,379,598
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Angela EggersPresident$14,997$14,997

Board Members and Trustees

NameTitle
W Richard GerhardVice President
J Marc PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$115,452
Depreciation Depletion---$34,525
Insurance---$7,463
Fees for Services Accounting---$800
Office Expenses---$721
Total Functional Expenses$0$0$0$158,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Caravilla, Inc.$95,000
Security Deposits$6,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval before return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members file an annual disclaimer and disclose potential conflicts at the time. The board president ensures forms are completed and kept on file. Any potential conflicts are discussed by the board and staff with involvement of outside counsel if appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Full Circle Developments Inc
EIN
47-4232471
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Angela Eggers
Title
President
Phone
6087414500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Eggers
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Dale E Kunin CPA
Phone
6082744020
Raw XML Appendix308 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILE AN ANNUAL DISCLAIMER AND DISCLOSE POTENTIAL CONFLICTS AT THE TIME. THE BOARD PRESIDENT ENSURES FORMS ARE COMPLETED AND KEPT ON FILE. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND STAFF WITH INVOLVEMENT OF OUTSIDE COUNSEL IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02019-11-15T14:49:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,488,250
Liabilities
$1,523,636
Net assets
-$35,386
Revenue
$152,130
Expenses
$158,961
Net income
-$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.26$0.10$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.24$0.06$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.30$0.07$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.32$0.10$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.34$0.09$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.52$0.04$0.15$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.43$1.46$0.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.46$1.49$0.03$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.06$1.08$0.01$0.03$0.04$0.01