Civic Intelligence

Full Circle Community Inc

990EZ • Fiscal year 2012 • EIN 26-4097424

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileFULLCIRCLETHRIFTSTORE.COM
150 Dow Highway03903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,773

Up $845 (+8.5%) from 2011

Net Assets

Up

$10,773

Up $845 (+8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$94,942

Down $7,463 (-7.3%) from 2011

Expenses

Down

$94,098

Down $3,862 (-3.9%) from 2011

Net Income

Down

$844

Down $3,601 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2011: $9,928Net Assets 2011: $9,9282011Assets 2012: $10,773Net Assets 2012: $10,7732012Assets 2013: $14,137Net Assets 2013: $14,1372013Assets 2014: $17,542Net Assets 2014: $17,5422014Assets 2015: $20,034Net Assets 2015: $20,0342015Assets 2016: $17,065Net Assets 2016: $17,0652016Assets 2017: $12,581Net Assets 2017: $12,5812017Assets 2018: $25,159Net Assets 2018: $25,1592018Assets 2019: $23,698Net Assets 2019: $23,6982019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$10,773
Liabilities-
Net Assets$10,773
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,405Expenses 2011: $97,960Net Income 2011: $4,4452011Revenue 2012: $94,942Expenses 2012: $94,098Net Income 2012: $8442012Revenue 2013: $99,424Expenses 2013: $96,060Net Income 2013: $3,3642013Revenue 2014: $110,021Expenses 2014: $106,616Net Income 2014: $3,4052014Revenue 2015: $104,111Expenses 2015: $101,619Net Income 2015: $2,4922015Revenue 2016: $97,058Expenses 2016: $100,027Net Income 2016: -$2,9692016Revenue 2017: $93,930Expenses 2017: $98,414Net Income 2017: -$4,4842017Revenue 2018: $111,165Expenses 2018: $98,587Net Income 2018: $12,5782018Revenue 2019: $81,157Expenses 2019: $82,618Net Income 2019: -$1,4612019Revenue 2020: $12,047Expenses 2020: $35,745Net Income 2020: -$23,6982020

Highlighted filing

2012

Revenue$94,942
Expenses$94,098
Net Income$844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receive donated goods and provide them at reasoanble prices to area residents

Filing and Contact Details

Filer

EIN
26-4097424
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0ASHLEY KEHRIG
CompensationExplanation/Compensation/PersonName1JOSEPH MASZZAI
CompensationExplanation/Compensation/PersonName2LAUREL VINCNTIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09929
IRS990EZ/CashSavingsAndInvestments/EOY010773
IRS990EZ/ContributionsGiftsGrantsEtc01218
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0844
IRS990EZ/FeesAndOthPymtToIndContractors025851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094942
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09929
IRS990EZ/NetAssetsOrFundBalancesBOY09929
IRS990EZ/NetAssetsOrFundBalances/EOY010773
IRS990EZ/NetAssetsOrFundBalancesEOY010773
IRS990EZ/OccupancyRentUtilitiesAndMaint022733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEY KEHRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH MASZZAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREL VINCNTIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04679
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE DONATED GOODS AND PROVIDE THEM AT REASOANBLE PRICES TO AREA RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTS DONATE MERCHANDISE THAT IS SOLD TO AREA RESIDENTS AT REASONABLE COSTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072334
IRS990EZ/ProgramServiceRevenue093724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040835
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 516
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 516
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLLINSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003869
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREL VINCENTIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783149440
IRS990EZ/TotalAssets/BOY09929
IRS990EZ/TotalAssets/EOY010773
IRS990EZ/TotalExpenses094098
IRS990EZ/TotalProgramServiceExpenses072334
IRS990EZ/TotalRevenue094942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FULLCIRCLETHRIFTSTORE.COM
IRS990ScheduleA/GeneralExplanation0THE ORGANIZATION HAD NOT FILED AN EXTENSION. THERE WAS A MISCOMMUNICATION BETWEEN THE DIRECTOR AND THE TAX PREPARER AS TO WHO WAS TO BE PREPARING THE RETURN. AS SUCH, THE TIMELY EXTENSION WAS OMITTED. AS YOU CAN SEE, THE ORGANIZATION IS A SMALL ONE THAT PROVIDES A VALUABLE SERVICE TO THE COMMUNITY. THE IMPOSITION OF PENALTIES WOULD HAVE A DEVASTATING EFFECT ON THE GOOD THAT THE ORGANIZATION PROVIDES TO THE COMMUNITY.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01218
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368026
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090370218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095915
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076956
IRS990ScheduleA/Total509/Total0370218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076956
IRS990ScheduleA/TotalSupportTotal/Total0370218
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,024 DENTAL 1,750 LIABILITY 580 W/COMP 436 HEALTH 889 TOTAL 4,679
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVE DONATED GOODS AND PROVIDE THEM AT REASOANBLE PRICES TO AREA RESIDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264097424
ReturnHeader/Filer/Name/BusinessNameLine10FULL CIRCLE COMMUNITY INC
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/Phone02077030266
ReturnHeader/Filer/USAddress/AddressLine10150 DOW HIGHWAY
ReturnHeader/Filer/USAddress/City0ELIOT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003903
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0LAUREL VINCENTIO
ReturnHeader/Officer/Phone02077030266
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J DIBONA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 COLONIAL WAY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARRINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038256400
ReturnHeader/Preparer/Name0PAUL J DIBONA
ReturnHeader/Preparer/Phone06036649334
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T07:22:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,773
Liabilities
-
Net assets
$10,773
Revenue
$94,942
Expenses
$94,098
Net income
$844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.81$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.11$0.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.94$0.98$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.97$1.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.10$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.99$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.95$0.94$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.02$0.98$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits