Civic Intelligence

Full Circle Developments Inc

990 • Fiscal year 2020 • EIN 47-4232471

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
203 W Sunny Lane RoadJanesville, WI 53546-9091

(608) 741-4500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

8.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$164,144

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 104.2% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,222,247

Down $30,132 (-2.4%) from 2019

Net Assets

Down

-$96,111

Down $8,327 (-9.5%) from 2019

Liabilities

Down

$1,318,358

Down $21,805 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$157,493

Up $11,539 (+7.9%) from 2019

Expenses

Down

$165,820

Down $33,331 (-17%) from 2019

Net Income

Up

-$8,327

Up $44,870 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,222,247
Liabilities$1,318,358
Net Assets-$96,111
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$157,493
Expenses$165,820
Net Income-$8,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$157,493
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$1,244,234$1,208,860▼ $35,374
Cash and Non-Interest-Bearing Accounts$3,368$8,153▲ $4,785
Prepaid Expenses and Deferred Charges$4,777$5,234▲ $457
Total Assets$1,252,379$1,222,247▼ $30,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,071$1,166,720▼ $50,351
Other Liabilities$100,467$130,397▲ $29,930
Accounts Payable and Accrued Expenses$22,625$21,241▼ $1,384
Total Liabilities$1,340,163$1,318,358▼ $21,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-87,784$-96,111▼ $8,327
Total Net Assets Fund Balance$-87,784$-96,111▼ $8,327
Total Liabilities and Net Assets / Fund Balance$1,252,379$1,222,247▼ $30,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,860$170,738$1,379,598
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angela EggersPresident
Richard Gerhard CPAVice President
J Marc PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,820
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---$107,508
Depreciation Depletion---$35,374
Fees for Services Accounting---$12,580
Insurance---$7,452
Other Expenses---$2,003
Fees for Services Legal---$525
Office Expenses---$284
Advertising---$94
Total Functional Expenses$0$0$0$165,820
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 Rock Valley Community Programs, Inc.$129,039
Security Deposits$1,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is caravilla, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to appoint the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member has the right to approve or disapprove amendments to the articles of incorporation; to approve or disapprove any transaction involving a mortgage or pledge or, or creation of a security interest in, or conveyance of title to, all or any part of the property and assets of the corporation; to approve or disapprove any transaction involving a sale, lease, exchange, or other disposition of all or substantially all of the property and assets of the corporation; and to approve the dissolution of the corporation.”

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 53546-9091

Signing Officer

Name
J Marc Perry
Title
Secretary
Phone
6087414500
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Marc Perry
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Dale E Kunin CPA
Phone
6087564020
Raw XML Appendix345 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF ROCK VALLEY COMMUNITY PROGRAMS, INC. AND CARAVILLA, INC. DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. SALARY COMPARISONS AND JOB PERFORMANCE ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING SALARY AND BENEFITS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS CARAVILLA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER HAS THE RIGHT TO APPROVE OR DISAPPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION; TO APPROVE OR DISAPPROVE ANY TRANSACTION INVOLVING A MORTGAGE OR PLEDGE OR, OR CREATION OF A SECURITY INTEREST IN, OR CONVEYANCE OF TITLE TO, ALL OR ANY PART OF THE PROPERTY AND ASSETS OF THE CORPORATION; TO APPROVE OR DISAPPROVE ANY TRANSACTION INVOLVING A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AND TO APPROVE THE DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4BOARD 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARAVILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROCK VALLEY COMMUNITY PROGRAMS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391438843
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE REAL ESTATE TO SUPPORT NOT FOR PROFIT ORGANIZATIONS INCLUDING RVCP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES THAT ENHANCE THE COMMUNITY & THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0203 W SUNNY LANE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1203 W SUNNY LANE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153546
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01252379
IRS990/TotalAssetsEOYAmt01222247
IRS990/TotalAssetsGrp/BOYAmt01252379
IRS990/TotalAssetsGrp/EOYAmt01222247
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165820
IRS990/TotalGrossUBIAmt082283
IRS990/TotalLiabilitiesBOYAmt01340163
IRS990/TotalLiabilitiesEOYAmt01318358
IRS990/TotalLiabilitiesGrp/BOYAmt01340163
IRS990/TotalLiabilitiesGrp/EOYAmt01318358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96111
IRS990/TotalOtherCompensationAmt012704
IRS990/TotalProgramServiceRevenueAmt0157493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082283
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222247
IRS990/TotReportableCompRltdOrgAmt0151440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 W SUNNY LANE ROAD
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535469091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J MARC PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06087414500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE DEVELOPMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0474232471
ReturnHeader/Filer/PhoneNum06087414500
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W SUNNY LANE ROAD
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535469091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MILWAUKEE ST STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E KUNIN CPA
ReturnHeader/ReturnTs02021-11-12T10:42:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARC PERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,247
Liabilities
$1,318,358
Net assets
-$96,111
Revenue
$157,493
Expenses
$165,820
Net income
-$8,327
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