Civic Intelligence

Full Circle Adult Day Center Inc

EIN 73-1489357 • 501(c)3 • Norman, OK

Profile

Day Care facility for aging and disabled adults.

4223 28th Ave NWNorman, OK 73069

www.fullcircleok.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,656,852

Up $6,527 (+0.4%) from 2023

Liabilities

Down

$1,241,727

Down $12,873 (-1.0%) from 2023

Net Assets

Up

$415,125

Up $19,400 (+4.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$859,663

Up $196,951 (+30%) from 2023

Expenses

Up

$831,076

Up $188,109 (+29%) from 2023

Net Income

Up

$28,587

Up $8,842 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $214,023Liabilities 2011: $26,974Net Assets 2011: $187,0492011Assets 2012: $173,166Liabilities 2012: $28,867Net Assets 2012: $144,2992012Assets 2013: $175,907Liabilities 2013: $37,053Net Assets 2013: $138,8542013Assets 2014: $132,675Liabilities 2014: $35,600Net Assets 2014: $97,0752014Assets 2015: $127,881Liabilities 2015: $24,786Net Assets 2015: $103,0952015Assets 2016: $462,337Liabilities 2016: $23,242Net Assets 2016: $439,0952016Assets 2017: $555,548Liabilities 2017: $35,945Net Assets 2017: $519,6032017Assets 2018: $608,893Liabilities 2018: $17,330Net Assets 2018: $591,5632018Assets 2019: $1,535,824Liabilities 2019: $911,690Net Assets 2019: $624,1342019Assets 2020: $1,597,094Liabilities 2020: $1,116,051Net Assets 2020: $481,0432020Assets 2021: $1,447,437Liabilities 2021: $1,089,012Net Assets 2021: $358,4252021Assets 2022: $1,400,703Liabilities 2022: $1,019,714Net Assets 2022: $380,9892022Assets 2023: $1,650,325Liabilities 2023: $1,254,600Net Assets 2023: $395,7252023Assets 2024: $1,656,852Liabilities 2024: $1,241,727Net Assets 2024: $415,1252024

Highlighted filing

2024

Assets$1,656,852
Liabilities$1,241,727
Net Assets$415,125
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $455,2312011Expenses 2012: $485,7892012Revenue 2013: $417,172Expenses 2013: $409,411Net Income 2013: $7,7612013Revenue 2014: $375,576Expenses 2014: $417,355Net Income 2014: -$41,7792014Revenue 2015: $409,390Expenses 2015: $403,370Net Income 2015: $6,0202015Revenue 2016: $761,547Expenses 2016: $425,547Net Income 2016: $336,0002016Revenue 2017: $545,888Expenses 2017: $465,380Net Income 2017: $80,5082017Revenue 2018: $586,398Expenses 2018: $514,438Net Income 2018: $71,9602018Revenue 2019: $586,941Expenses 2019: $554,370Net Income 2019: $32,5712019Revenue 2020: $343,130Expenses 2020: $486,221Net Income 2020: -$143,0912020Revenue 2021: $360,056Expenses 2021: $482,674Net Income 2021: -$122,6182021Revenue 2022: $501,093Expenses 2022: $478,529Net Income 2022: $22,5642022Revenue 2023: $662,712Expenses 2023: $642,967Net Income 2023: $19,7452023Revenue 2024: $859,663Expenses 2024: $831,076Net Income 2024: $28,5872024

Highlighted filing

2024

Revenue$859,663
Expenses$831,076
Net Income$28,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,852
Liabilities
$1,241,727
Net assets
$415,125
Revenue
$859,663
Expenses
$831,076
Net income
$28,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.24$0.42$0.86$0.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.25$0.40$0.66$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.38$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.09$0.36$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.12$0.48$0.34$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.91$0.62$0.59$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.59$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.76$0.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.38$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$859,663
Mission and Program Overview

Mission

Full Circle Adult Day Center's Mission is to be the premier provider of adult day health care services, including nutrition and exercise programs, social stimulation and recreational activities which encourage independence and autonomy for aging and disabled members of our communities. Providing these services also insures respite to their caregivers allowing them to remain in the workforce or rest from the challenges of caregiving.

Day Care facility for aging and disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,032$1,194,426▼ $26,606
Cash and Non-Interest-Bearing Accounts$316,456$412,612▲ $96,156
Accounts Receivable$101,534$49,814▼ $51,720
Prepaid Expenses and Deferred Charges$2,117--
Total Assets$1,641,139$1,656,852▲ $15,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,652$1,195,947▼ $34,705
Accounts Payable and Accrued Expenses$23,312$43,793▲ $20,481
Deferred Revenue$636$1,987▲ $1,351
Total Liabilities$1,254,600$1,241,727▼ $12,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,539$320,125▲ $33,586
Net Assets With Donor Restrictions$100,000$95,000▼ $5,000
Total Net Assets Fund Balance$386,539$415,125▲ $28,586
Total Liabilities and Net Assets / Fund Balance$1,641,139$1,656,852▲ $15,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,106$189,191$1,094,297
Land$183,984-$183,984
Other Land Buildings$38,747$38,105$76,852
Equipment$61,843-$61,843
Leasehold Improvements$4,746-$4,746
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vicki AndersonPresident
Nancy DillVice President
Brian CandelariaDirector
Curtis HenningDirector
Geri KreenekDirector
Julie SmithDirector
Kim LopezDirector
Kim ZamanExecutive Director
James TyreeSecretary
Elliot GribaudoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,010
Program Service Revenue
$152,725
Investment Income
$11,189
Other Revenue
$19,739
All Other Contributions
$191,616
Change in Net Assets
$28,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,663
Total Revenue per Audited Statements
$859,663
Total Revenue per Form 990
$859,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,533
Other Expenses$272,543
Total Fundraising Expense$8,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,253$18,074$4,518$451,845
Other Employee Benefits$60,570$2,550$638$63,758
Interest$45,161$1,902$475$47,538
Payroll Taxes$40,784$1,717$429$42,930
Fees for Services Accounting$38,411$1,617$404$40,432
Depreciation Depletion$36,199$1,524$381$38,104
Insurance$20,076$845$211$21,132
Occupancy$11,695$492$123$12,310
Office Expenses$7,832$330$82$8,244
Other Expenses$2,192$92$23$2,307
Advertising$1,635$69$17$1,721
Travel$671$28$7$706
Total Functional Expenses$789,522$33,243$8,311$831,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,076
Total Expenses per Audited Statements$831,076
Total Expenses per Form 990$831,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salsa Throwd$25,271$25,271-$25,271
Total Events$25,271$25,271-$25,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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 governing body review Part VI line 11

“A copy of the 990 is provided to the Executive Director prior to filing. They then have the ability to distribute to the Board for review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is provided to new Board members and all members are reminded of the policy annually.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the Board of Directors and is based on comparable compensation paid by other similar non-profit organizations of comparable size in the area.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Full Circle Adult Day Center Inc
EIN
73-1489357
Address
4223 28TH AVE NW, Norman, OK 73069

Signing Officer

Name
Kim Zaman
Title
Executive Direc
Phone
4054472955
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
23

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

Amended return information

“After filing the initial 990, Full Circle Adult Day Center Inc. had their financial statements audited by an independent auditor. The Adjusting Journal Entries associated with the audit of their financial statements adjusted some data from the previously filed 990. The necessary changes to the 990 include updated depreciation expense and rounding error corrections.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After filing the initial 990, Full Circle Adult Day Center Inc. had their financial statements audited by an independent auditor. The Adjusting Journal Entries associated with the audit of their financial statements adjusted some data from the previously filed 990. The necessary changes to the 990 include updated depreciation expense and rounding error corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to the Executive Director prior to filing. They then have the ability to distribute to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is provided to new Board members and all members are reminded of the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by the Board of Directors and is based on comparable compensation paid by other similar non-profit organizations of comparable size in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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