Civic Intelligence

Full Circle Community Inc

990EZ • Fiscal year 2018 • EIN 26-4097424

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,159

Up $12,578 (+100%) from 2017

Net Assets

Up

$25,159

Up $12,578 (+100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$111,165

Up $17,235 (+18%) from 2017

Expenses

Up

$98,587

Up $173 (+0.2%) from 2017

Net Income

Up

$12,578

Up $17,062 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$25,159
Liabilities-
Net Assets$25,159
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$111,165
Expenses$98,587
Net Income$12,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$111,165
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-$79,100
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
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gene C Anderson Ea
Address
688 CALEF HWY, BARRINGTON, NH 03825
Preparer
Gene C Anderson Ea
Phone
6036649334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability 630 w/comp 823 total 1,453”

Form 990-ez, Part III

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

Raw XML Appendix138 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/BOYAmt012581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025159
IRS990EZ/GrossReceiptsAmt0111165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025159
IRS990EZ/OccupancyRentUtltsAndMaintAmt025129
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/OtherExpensesTotalAmt01453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE DONATED GOODS AND PROVIDE THEM AT REASOANBLE PRICES TO AREA RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt0111165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTS DONATE MERCHANDISE THAT IS SOLD TO AREA RESIDENTS AT REASONABLE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098587
IRS990EZ/TotalProgramServiceExpensesAmt079100
IRS990EZ/TotalRevenueAmt0111165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FULLCIRCLETHRIFTSTORE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110021
IRS990ScheduleA/Total509Grp/TotalAmt0516285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY 630 W/COMP 823 TOTAL 1,453
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL VINCENTIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077030266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464180274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE C ANDERSON EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 CALEF HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003825
ReturnHeader/PreparerPersonGrp/PhoneNum06036649334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE C ANDERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T08:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,159
Liabilities
-
Net assets
$25,159
Revenue
$111,165
Expenses
$98,587
Net income
$12,578
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
2018Detailed filing. Detailed filing data is available for this year.$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