Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Full Circle Communities Inc.
990 • Fiscal year 2011 • EIN 36-4382850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,651,288
Up $11,443 (+0.1%) from 2010
Net Assets
Up$3,624,480
Up $619,410 (+21%) from 2010
Liabilities
Down$9,026,808
Down $607,967 (-6.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,616,566
Up $43,217 (+1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,235,976
Mission and Program Overview
Mission
The organization was established to promote, acquire, manage and maintain housing primarily for low and moderate income individuals and families, elderly individuals and families, and/or handicapped individuals and families. The organization may also provide additional services and educational opportunities to the individuals residing in such housing.
Major Activities
- Activity 2
- Organization develops and facilitates the development of affordable, safe, good quality, and well-maintained housing.
Filing and Contact Details
Filer
- EIN
- 36-4382850
Raw XML AppendixShowing 400 of 635 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.
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| IRS990/Activity2/Description | 0 | ORGANIZATION DEVELOPS AND FACILITATES THE DEVELOPMENT OF AFFORDABLE, SAFE, GOOD QUALITY, AND WELL-MAINTAINED HOUSING. |
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROMOTE, ACQUIRE, MANAGE AND MAINTAIN HOUSING PRIMARILY FOR LOW AND MODERATE INDIVIDUALS AND FAMILIES, ELDERLY INDIVIDUALS AND FAMILIES, AND/OR HANDICAPPED INDIVIDUALS AND FAMILIES. THE ORGANIZATION MAY ALSO PROVIDE ADDITIONAL SERVICES AND EDUCATIONAL OPPORTUNITIES TO THE INDIVIDUALS RESIDING IN SUCH HOUSING. |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 644864 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 680585 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 619410 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 619410 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 438 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2616128 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. AS OF DECEMBER 31, 2011, THE FOLLOWING FEDERAL AND ILLINOIS STATE TAX YEARS REMAIN OPEN -- DECEMBER 31, 2007, 2008, 2009, 2010 AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 438. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1030000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1030000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 434317 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 389683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 824000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 58550 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14413 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 776394 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 802880 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 22889 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TAX & INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | BOND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 4 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 152782 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57445 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 525000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3235976 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1675126 |
| IRS990ScheduleD/TotalExpenses | 0 | 2616566 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2616566 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 735227 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7693300 |
| IRS990ScheduleD/TotalRevenue | 0 | 3235976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3235976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2616128 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3235976 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 76984 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MILTON PINSKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,651,288
- Liabilities
- $9,026,808
- Net assets
- $3,624,480
- Revenue
- -
- Expenses
- $2,616,566
- Net income
- -