Civic Intelligence

Full Circle Exchange International

990PF • Fiscal year 2017 • EIN 20-1825685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
PO Box 1640Eagle, ID 83616

(208) 955-7601

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$86,664

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,054,961

Down $513,364 (-20%) from 2015

Net Assets

$869,393

No earlier filing loaded for comparison.

Liabilities

Down

$1,185,568

Down $77,228 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$344,821

Down $612,385 (-64%) from 2015

Expenses

Down

$557,569

Down $440,594 (-44%) from 2015

Net Income

Down

-$212,748

Down $171,791 (-419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $35,088Liabilities 2010: $30,041Net Assets 2010: $5,0472010Assets 2011: $24,640Liabilities 2011: $5,8022011Assets 2012: $449,542Liabilities 2012: $228,841Net Assets 2012: $220,7012012Assets 2013: $2,008,706Liabilities 2013: $1,964,3542013Assets 2014: $2,652,232Liabilities 2014: $1,305,7462014Assets 2015: $2,568,325Liabilities 2015: $1,262,7962015Assets 2017: $2,054,961Liabilities 2017: $1,185,568Net Assets 2017: $869,3932017Assets 2018: $1,853,088Liabilities 2018: $1,184,280Net Assets 2018: $668,8082018Assets 2019: $1,699,378Liabilities 2019: $1,213,541Net Assets 2019: $485,8372019Assets 2020: $1,556,474Liabilities 2020: $1,244,522Net Assets 2020: $311,9522020Assets 2021: $1,418,864Liabilities 2021: $1,273,921Net Assets 2021: $144,9432021Assets 2022: $1,283,777Liabilities 2022: $1,273,921Net Assets 2022: $9,8562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,054,961
Liabilities$1,185,568
Net Assets$869,393
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $261,6552010Revenue 2011: $601,597Expenses 2011: $587,806Net Income 2011: $13,7912011Expenses 2012: $672,7042012Revenue 2013: $1,207,989Expenses 2013: $1,384,338Net Income 2013: -$176,3492013Revenue 2014: $3,685,935Expenses 2014: $2,383,801Net Income 2014: $1,302,1342014Revenue 2015: $957,206Expenses 2015: $998,163Net Income 2015: -$40,9572015Revenue 2017: $344,821Expenses 2017: $557,569Net Income 2017: -$212,7482017Revenue 2018: $101,104Expenses 2018: $301,689Net Income 2018: -$200,5852018Revenue 2019: $1,449Expenses 2019: $184,420Net Income 2019: -$182,9712019Revenue 2020: $718Expenses 2020: $174,603Net Income 2020: -$173,8852020Revenue 2021: $729Expenses 2021: $163,349Net Income 2021: -$162,6202021Revenue 2022: $485Expenses 2022: $135,572Net Income 2022: -$135,0872022Revenue 2023: $476,993Expenses 2023: $486,849Net Income 2023: -$9,8562023

Highlighted filing

2017

Revenue$344,821
Expenses$557,569
Net Income-$212,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R PRIDDYPresidentFT$86,664-$86,664
BILL SALIDirector-$0--
EDWARD D PRIDDYDir/Sec-$0--
DR CHARLYN BELUZZODirector-$0--
JOHN A PRIDDYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Exchange International
EIN
20-1825685
Phone
2089557601
Address
PO BOX 1640, EAGLE, ID 83616

Signing Officer

Name
Mark R Priddy
Title
President
Phone
2089557601
Signed
2018-11-07

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
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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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BAKER PUBLISHING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2TEMP FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt014496
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11264
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt260308
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt078421
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt078421
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01240
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01240
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt086664
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0266400
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt04322
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt062877
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-212748
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01853
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01853
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt06175
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt030319
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt030319
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt027161
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027161
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt015573
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt015573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0132924
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0161544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0294468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt076568
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt076568
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt039027
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt039027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt078421
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0132924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0275104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0557569
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0344821
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0132924
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0275104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0557569
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-212748
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0869393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01082141
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0869393
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-02-22
IRS990PF/FMVAssetsEOYAmt02727502
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0227928
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0130371
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0201338
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt086243
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt09180
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt09180
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt084535
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08195
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08195
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0329283
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0324960
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0324960
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0672541
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01867106
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01671306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01092500
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01051067
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt07168
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04130
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02570
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01320
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01320
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02409737
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02054961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02727502
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01327596
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01185568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02409737
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02054961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01082141
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0869393
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01082141
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0869393
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt086664
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,961
Liabilities
$1,185,568
Net assets
$869,393
Revenue
$344,821
Expenses
$557,569
Net income
-$212,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.27$0.14$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.31$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$0.10$0.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.19$0.87$0.34$0.56$0.21
2015Summary only. Only limited summary data is available for this year.$2.57$1.26$0.96$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$2.65$1.31$3.69$2.38$1.30
2013Summary only. Only limited summary data is available for this year.$2.01$1.96$1.21$1.38$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.22$0.67
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.60$0.59$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.26