Civic Intelligence

Full Circle Exchange International

990PF • Fiscal year 2018 • EIN 20-1825685

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

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$6,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,853,088

Down $201,873 (-9.8%) from 2017

Net Assets

Down

$668,808

Down $200,585 (-23%) from 2017

Liabilities

Down

$1,184,280

Down $1,288 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$101,104

Down $243,717 (-71%) from 2017

Expenses

Down

$301,689

Down $255,880 (-46%) from 2017

Net Income

Up

-$200,585

Up $12,163 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,853,088
Liabilities$1,184,280
Net Assets$668,808
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$101,104
Expenses$301,689
Net Income-$200,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R PRIDDYPresidentFT$6,083-$6,083
BILL SALIDirector-$0--
EDWARD D PRIDDYDir/Sec-$0--
DR CHARLYN BELUZZODirector-$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
2019-11-15

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
Raw XML AppendixShowing 400 of 639 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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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2TEMP FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt020943
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt11100
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt257183
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0500
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt080140
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt080140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt06083
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020964
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt059272
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-200585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0414
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0414
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01379
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt028667
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028667
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03034
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03034
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt010117
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0132925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07415
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140340
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt079726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt079726
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0721
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08411
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt08411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt080140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0132925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt058664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0301689
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0101104
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0132925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt058664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0301689
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-200585
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0668808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0869393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0668808
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-02-22
IRS990PF/FMVAssetsEOYAmt02717826
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0130371
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0122764
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt09180
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08195
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08683
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08683
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0324960
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0864738
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01671306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01479109
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01051067
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01061167
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04130
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0349
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01320
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02054961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01853088
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02717826
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01185568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01184280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02054961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01853088
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0869393
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0668808
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0869393
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0668808
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/CompensationAmt06083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK R PRIDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILL SALI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD D PRIDDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR CHARLYN BELUZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT

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Filings

Displayed year

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

Open filing
Assets
$1,853,088
Liabilities
$1,184,280
Net assets
$668,808
Revenue
$101,104
Expenses
$301,689
Net income
-$200,585
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