Civic Intelligence

Full Circle Services

990 • Fiscal year 2013 • EIN 20-2994962

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile
P O Box 4036978704

(512) 452-1600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,080

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$41,425

Down $16,213 (-28%) from 2012

Net Assets

Down

$34,120

Down $18,866 (-36%) from 2012

Liabilities

Up

$7,305

Up $2,653 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

$334,111

No earlier filing loaded for comparison.

Expenses

Down

$352,977

Down $103,482 (-23%) from 2012

Net Income

-$18,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $75,341Liabilities 2010: $10,000Net Assets 2010: $65,3412010Assets 2011: $62,909Liabilities 2011: $7,894Net Assets 2011: $55,0152011Assets 2012: $57,638Liabilities 2012: $4,652Net Assets 2012: $52,9862012Assets 2013: $41,425Liabilities 2013: $7,305Net Assets 2013: $34,1202013

Highlighted filing

2013

Assets$41,425
Liabilities$7,305
Net Assets$34,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $287,0722010Expenses 2011: $349,5222011Expenses 2012: $456,4592012Revenue 2013: $334,111Expenses 2013: $352,977Net Income 2013: -$18,8662013

Highlighted filing

2013

Revenue$334,111
Expenses$352,977
Net Income-$18,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$334,111
Mission and Program Overview

Mission

Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist cleints in seeking employment and providing clients with temporary employment opportunities.

Leases and manages sober-living home in Austin, Tx. Providing a low-cost safe, supportive and educational and sober living enviroment for chemically dependent individuals in early- mid stages of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,820$37,025▼ $10,795
Rtn Earn Endowment Incm Other Fnds$52,986$34,120▼ $18,866
Cash and Non-Interest-Bearing Accounts$5,418--
Inventories for Sale or Use$1,900$1,900→ $0
Total Assets$57,638$41,425▼ $16,213
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$3,786$6,980▲ $3,194
Accounts Payable and Accrued Expenses$866$325▼ $541
Total Liabilities$4,652$7,305▲ $2,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,986$34,120▼ $18,866
Total Liabilities and Net Assets / Fund Balance$57,638$41,425▼ $16,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,025$30,026$67,051
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken JohnsonExecutive DirectorFT$66,080$66,080

Board Members and Trustees

NameTitle
Shane WidnerPresident
Bob LopezDirector
Joe WeweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,111
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,304
Salaries, Compensation, and Employee Benefits$53,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,129--$66,129
All Other Expenses$59,096$4,864-$63,960
Current Officers, Directors, Trustees, and Key Employees$53,673--$53,673
Depreciation Depletion$11,295--$11,295
Fees for Services Accounting-$7,637-$7,637
Insurance$5,725$956-$6,681
Other Expenses$15,805$1,689-$1,689
Office Expenses-$406-$406
Total Functional Expenses$337,425$15,552$0$352,977
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,980
Bank Checking overdraft-
Misc other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2994962
Phone
5124521600

Signing Officer

Name
Ken Johnson
Title
Executive Director
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Johnson
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Elaine L Hanks CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and Subscriptons- 97”

Form 990, Part IX, Line 24E

“Utilities - Cedar Creek - 2,016”

Form 990, Part IX, Line 24E

“Repairs/ Other - Cedar Creek - 6,625”

Form 990, Part IX, Line 24E

“Utilities - Elderberry - 12,152”

Form 990, Part IX, Line 24E

“Repairs / Other Elderberry - 5,204”

Form 990, Part IX, Line 24E

“Equipment/ Facilities Repair - 2,053”

Form 990, Part IX, Line 24E

“Hauling/ Transport - 127”

Form 990, Part IX, Line 24E

“Meals and Entertainment - 1,844”

Form 990, Part IX, Line 24E

“Office and Warehouse Supplies - 7,922”

Form 990, Part IX, Line 24E

“Rentals - 2,482”

Form 990, Part IX, Line 24E

“Salvage Disposal - 1,998”

Form 990, Part IX, Line 24E

“Security - 1,135”

Form 990, Part IX, Line 24E

“Trash Service - 1,061”

Form 990, Part IX, Line 24E

“Travel - 456”

Form 990, Part IX, Line 24E

“Utilities FSC Operations - 8,249”

Form 990, Part IX, Line 24E

“Miscellaneous - 247”

Form 990, Part IX, Line 24E

“FSC Operations - Other - 5,221”

Form 990, Part IX, Line 24E

“Taxes - Other - 1,597”

Form 990, Part IX, Line 24E

“Telephone - 2,002”

Form 990, Part IX, Line 24E

“Professional fees - 1,018”

Form 990, Part IX, Line 24E

“Small tools - 454”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Leases and manages sober-living home in Austin, Tx. Providing a low-cost safe, supportive and educational and sober living enviroment for chemically dependent individuals in early- mid stages of recovery.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059096
IRS990/AllOtherExpensesGrp/TotalAmt063960
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ken Johnson
IRS990/BooksInCareOfDetail/PhoneNum05127848214
IRS990/BooksInCareOfDetail/USAddress/AddressLine107501 Elderberry Dr
IRS990/BooksInCareOfDetail/USAddress/City0Auston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334111
IRS990/CYRevenuesLessExpensesAmt0-18866
IRS990/CYSalariesCompEmpBnftPaidAmt053673
IRS990/CYTotalExpensesAmt0352977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011295
IRS990/DepreciationDepletionGrp/TotalAmt011295
IRS990/Desc0Manage and lease low-cost, safe and supportive, educational, and sober residential living for chemically dependent individuals in early stages of recovery.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt047486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07637
IRS990/FeesForServicesAccountingGrp/TotalAmt07637
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Wewe
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Widner
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/ProgramServicesAmt05725
IRS990/InsuranceGrp/TotalAmt06681
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037025
IRS990/LandBldgEquipCostOrOtherBssAmt067051
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Manage and lease low-cost, safe, supportive, educational and sober residential living for chemically dependent individuals in early stages of recovery. Provide job training, assist cleints in seeking employment and providing clients with temporary employment opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052986
IRS990/NetAssetsOrFundBalancesEOYAmt034120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066129
IRS990/OccupancyGrp/TotalAmt066129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor - Jobs Program
IRS990/OtherExpensesGrp/Desc1Fuel / Auto - Jobs program
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OtherExpensesGrp/ProgramServicesAmt0119929
IRS990/OtherExpensesGrp/ProgramServicesAmt15773
IRS990/OtherExpensesGrp/ProgramServicesAmt215805
IRS990/OtherExpensesGrp/TotalAmt0119929
IRS990/OtherExpensesGrp/TotalAmt15773
IRS990/OtherExpensesGrp/TotalAmt215805
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherLiabilitiesGrp/BOYAmt03786
IRS990/OtherLiabilitiesGrp/EOYAmt06980
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ken Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Jobs Program
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15266
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide job training and assist clients in seeking employment. provide clients with temporary employment opportunities as they seek recovery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456459
IRS990/PYProgramServiceRevenueAmt0454430
IRS990/PYRevenuesLessExpensesAmt0-2029
IRS990/PYTotalExpensesAmt0456459
IRS990/PYTotalRevenueAmt0454430
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01262475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125568
IRS990ScheduleA/Total509Grp/TotalAmt01262475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067051
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Checking overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleD/TotalLiabilityAmt06980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptons- 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities - Cedar Creek - 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs/ Other - Cedar Creek - 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities - Elderberry - 12,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs / Other Elderberry - 5,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment/ Facilities Repair - 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hauling/ Transport - 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment - 1,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office and Warehouse Supplies - 7,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rentals - 2,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Salvage Disposal - 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security - 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash Service - 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel - 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities FSC Operations - 8,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FSC Operations - Other - 5,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes - Other - 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone - 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Professional fees - 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Small tools - 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057638
IRS990/TotalAssetsEOYAmt041425
IRS990/TotalAssetsGrp/BOYAmt057638
IRS990/TotalAssetsGrp/EOYAmt041425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04652
IRS990/TotalLiabilitiesEOYAmt07305
IRS990/TotalLiabilitiesGrp/BOYAmt04652
IRS990/TotalLiabilitiesGrp/EOYAmt07305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034120
IRS990/TotalProgramServiceExpensesAmt0337425
IRS990/TotalProgramServiceRevenueAmt0334111
IRS990/TotalReportableCompFromOrgAmt066080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O Box 40369
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078074
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Full Circle Services
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0202994962
ReturnHeader/Filer/PhoneNum05124521600
ReturnHeader/Filer/USAddress/AddressLine10P O Box 40369
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hanks Wallace and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 4th St/PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blanco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078606
ReturnHeader/PreparerPersonGrp/PhoneNum08308335038
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Hanks CPA
ReturnHeader/ReturnTs02014-08-18T03:26:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,425
Liabilities
$7,305
Net assets
$34,120
Revenue
$334,111
Expenses
$352,977
Net income
-$18,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$3.34$3.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$2.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits