Civic Intelligence

Full Circle Exchange International

990PF • Fiscal year 2019 • EIN 20-1825685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

837.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-12627%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,699,378

Down $153,710 (-8.3%) from 2018

Net Assets

Down

$485,837

Down $182,971 (-27%) from 2018

Liabilities

Up

$1,213,541

Up $29,261 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,449

Down $99,655 (-99%) from 2018

Expenses

Down

$184,420

Down $117,269 (-39%) from 2018

Net Income

Up

-$182,971

Up $17,614 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,699,378
Liabilities$1,213,541
Net Assets$485,837
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$1,449
Expenses$184,420
Net Income-$182,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R PRIDDYPresident-$0--
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
2020-11-14

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Timothy W John
Phone
2084594649
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02322
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0990
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0137410
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0184420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt037885
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0184420
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-182971
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0485837
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0668808
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0485837
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-02-22
IRS990PF/FMVAssetsEOYAmt02710651
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0122764
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0122374
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0192158
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08683
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0323996
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01011273
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01479109
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01332574
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02343847
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01061167
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01091167
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0668808
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0485837
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0349
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt040000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01300
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02269
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01853088
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01699378
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02710651
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01184280
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01213541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01853088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01699378
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0668808
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0485837
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/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIR/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1640
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt388 KING ST 1205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394107
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt037885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01084221
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt058664
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0275104
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0712568
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt037885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01084221
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt058664

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,378
Liabilities
$1,213,541
Net assets
$485,837
Revenue
$1,449
Expenses
$184,420
Net income
-$182,971
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