Civic Intelligence

Full Circle Community Inc

990EZ • Fiscal year 2017 • EIN 26-4097424

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileFULLCIRCLETHRIFTSTORE.COM
150 Dow HighwayEliot, ME 03903

(207) 703-0266

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,581

Down $4,484 (-26%) from 2016

Net Assets

Down

$12,581

Down $4,484 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$93,930

Down $3,128 (-3.2%) from 2016

Expenses

Down

$98,414

Down $1,613 (-1.6%) from 2016

Net Income

Down

-$4,484

Down $1,515 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$12,581
Liabilities-
Net Assets$12,581
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$93,930
Expenses$98,414
Net Income-$4,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$93,930
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RESIDENTS DONATE MERCHANDISE THAT IS SOLD TO AREA RESIDENTS AT REASONABLE COSTS-$76,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY KEHRIGPres-$0--
JOSEPH MAZZARISecretary-$0--
LAUREL VINCENTIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Community Inc
EIN
26-4097424
Phone
2077030266
Address
150 DOW HIGHWAY, ELIOT, ME 03903

Signing Officer

Name
Laurel Vincentio
Title
Treasurer
Phone
2077030266
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gene C Anderson Ea
Address
9 COLONIAL WAY STE B, BARRINGTON, NH 03825-6404
Preparer
Gene C Anderson Ea
Phone
6036649334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 489 liability 613 w/comp 469 total 1,571”

Form 990-ez, Part III

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

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREL VINCENTIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09783149440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLINSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012581
IRS990EZ/GrossReceiptsAmt093930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012581
IRS990EZ/OccupancyRentUtltsAndMaintAmt023868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY KEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MAZZARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL VINCENTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE DONATED GOODS AND PROVIDE THEM AT REASOANBLE PRICES TO AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt093930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTS DONATE MERCHANDISE THAT IS SOLD TO AREA RESIDENTS AT REASONABLE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098414
IRS990EZ/TotalProgramServiceExpensesAmt076302
IRS990EZ/TotalRevenueAmt093930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FULLCIRCLETHRIFTSTORE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099424
IRS990ScheduleA/Total509Grp/TotalAmt0504544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 489 LIABILITY 613 W/COMP 469 TOTAL 1,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVE DONATED GOODS AND PROVIDE THEM AT REASOANBLE PRICES TO AREA RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL VINCENTIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077030266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0264097424
ReturnHeader/Filer/PhoneNum02077030266
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 DOW HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0ELIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd003903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464180274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE C ANDERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 COLONIAL WAY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038256404
ReturnHeader/PreparerPersonGrp/PhoneNum06036649334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE C ANDERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:52:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,581
Liabilities
-
Net assets
$12,581
Revenue
$93,930
Expenses
$98,414
Net income
-$4,484
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
2017Detailed filing. Detailed filing data is available for this year.$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