Civic Intelligence

Full Circle Developments Inc

990 • Fiscal year 2021 • EIN 47-4232471

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

93rd percentile

1.05x

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

6.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$165,546

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

1.4%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,239,596

Up $17,349 (+1.4%) from 2020

Net Assets

Up

-$65,270

Up $30,841 (+32%) from 2020

Liabilities

Down

$1,304,866

Down $13,492 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$211,189

Up $53,696 (+34%) from 2020

Expenses

Up

$180,348

Up $14,528 (+8.8%) from 2020

Net Income

Up

$30,841

Up $39,168 (+470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,239,596
Liabilities$1,304,866
Net Assets-$65,270
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$211,189
Expenses$180,348
Net Income$30,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$211,189
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$1,208,860$1,209,780▲ $920
Cash and Non-Interest-Bearing Accounts$8,153$22,463▲ $14,310
Prepaid Expenses and Deferred Charges$5,234$5,618▲ $384
Accounts Receivable$0$1,735▲ $1,735
Total Assets$1,222,247$1,239,596▲ $17,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,720$1,115,528▼ $51,192
Other Liabilities$130,397$146,086▲ $15,689
Accounts Payable and Accrued Expenses$21,241$43,252▲ $22,011
Total Liabilities$1,318,358$1,304,866▼ $13,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,111$-65,270▲ $30,841
Total Net Assets Fund Balance$-96,111$-65,270▲ $30,841
Total Liabilities and Net Assets / Fund Balance$1,222,247$1,239,596▲ $17,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,780$206,664$1,416,444
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Shameeka MartinPresident (beg Mid October)$98,321$98,321

Board Members and Trustees

NameTitle
Angela EggersPresident (thru Mid October)
Richard Gerhard CPAVice President
J Marc PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,348
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---$117,347
Depreciation Depletion---$35,925
Fees for Services Accounting---$12,993
Insurance---$8,043
Other Expenses---$3,210
Fees for Services Legal---$1,925
Office Expenses---$505
Fees for Services Other---$400
Total Functional Expenses$0$0$0$180,348
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.$144,730
Security Deposits$1,356
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

Signing Officer

Name
David Hicks
Title
Executive Director
Phone
6087414500
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hicks
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 STREET, JANESVILLE, WI 53545
Preparer
Scott Haumersen CPA
Phone
6087564020
Raw XML Appendix359 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/ExplanationTxt0DURING 2021 ROCK VALLEY COMMUNITY PROGRAMS, INC., A RELATED ORG, PAID ANGELA EGGERS A SEVERANCE PAYMENT OF $39,000.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF ROCK VALLEY COMMUNIITY PROGRAMS, INC. DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. SALARY COMPARISONS AND JOB PERFORMANCE ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING SALARY AND BENEFITS.
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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
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087414500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02022-11-09T12:39:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,596
Liabilities
$1,304,866
Net assets
-$65,270
Revenue
$211,189
Expenses
$180,348
Net income
$30,841
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