Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Full Circle Communities Inc.
990 • Fiscal year 2012 • EIN 36-4382850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,043,502
Up $392,214 (+3.1%) from 2011
Net Assets
Up$4,511,595
Up $887,115 (+24%) from 2011
Liabilities
Down$8,531,907
Down $494,901 (-5.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,122,758
Up $506,192 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,009,873
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 638 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ORGANIZATION DEVELOPS AND FACILITATES THE DEVELOPMENT OF AFFORDABLE, SAFE, GOOD QUALITY, AND WELL-MAINTAINED HOUSING. |
| 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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| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
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| IRS990/Description | 0 | ORGANIZATION OWNS AND OPERATES A 250 UNIT APARTMENT COMMUNITY LOCATED IN NAPLES, FLORIDA, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
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| IRS990/MissionDescription | 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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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7111853 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2187773 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9299626 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 679068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 684584 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3122758 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011. AS OF DECEMBER 31, 2012, THE FOLLOWING FEDERAL AND ILLINOIS STATE TAX YEARS REMAIN OPEN -- DECEMBER 31, 2008, 2009, 2010, 2011 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK/TAX ADJUSTMNET IN INCOME FROM INVESTMENT IN PARTNERSHIPS 117,775. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ` |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1030000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1030000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 393117 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 430883 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 824000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 58633 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 400000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 188525 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 29140 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | BOND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26301 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 58855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 525000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 228354 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SWAP AT FMV |
| IRS990ScheduleD/OtherRevenues | 0 | 117775 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 117775 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4009872 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 676298 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3122758 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 838510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8540486 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4009873 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3122758 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4127647 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MILTON PINSKY AND MARTIN PINSKY ARE BROTHERS. DAVID GOTTLIEB IS MILTON PINSKY AND MARTIN PINSKY BROTHER-IN-LAW. MILTON PINSKY, MARTIN PINSKY AND DAVID GOTTLIEB HAVE A BUSINESS RELATIONSHIP IN SEVERAL OTHER FOR PROFIT ENTITIES, INCLUDING; BANNER APARTMENTS, LLC AND ITS AFFILIATES, BANNER REALY TRUST AND BANNER REALTY, LLC AND ITS AFFILIATES, AND BANNER EQUITIES AND ITS AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MILTON PINSKY, MARTIN PINSKY, AND DAVID GOTTLIEB ARE FOUNDING MEMBERS OF THE NOT FOR PROFIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CORPORATION SHALL HAVE ONE CLASS OF THREE MEMBERS WHO SHALL ELECT THE DIRECTORS AND FILL VACANCIES ON THE BOARD OF DIRECTORS. EACH MEMBER MAY TRANSFER HIS MEMBERSHIP INTEREST, INCLUDING A TRANSFER DESIGNATED IN THEIR WILL, PROVIDED THAT THEY RECEIVE NO CONSIDERATION OF MONEY, PROPERTY, OR VALUE IN RESPECT TO SUCH TRANSFER. IN THE EVENT A MEMBER SHALL DIE WITHOUT HAVING TRANSFERRED HIS MEMBERSHIP INTEREST, INCLUDING A TRANSFER DESIGNATED IN HIS WILL, THE REMAINING MEMBERS, BY UNANIMOUS CONSENT SHALL EITHER ELECT A NEW MEMBER WITHIN ONE YEAR OR SUCH MEMBERSHIP POSITION SHALL BE ABOLISHED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS HAVE TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION. ANY PROVISION IN THE BY-LAWS OF THE CORPORATION SPECIFYING, WHO THE MEMBERS ARE, HOW THE MEMBERS ARE ELECTED, OR QUALIFICATIONS FOR MEMBERS OR FOR THE TRANSFER OF A MEMBERSHIP INTEREST MAY ONLY BE ADOPTED OR AMENDED WITH THE UNANIMOUS CONSENT OF THE MEMBERS. ANY PROVISION IN THE BY-LAWS OF THE CORPORATION LIMITING THE METHODS THE CORPORATION, ITS OFFICERS, AND DIRECTORS USE TO ACHIEVE ITS CHARITABLE PURPOSES MAY ONLY BE ADOPTED OR AMENDED WITH THE UNANIMOUS CONSENT OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD REVIEWED DRAFTS OF THE FULL CIRCLE COMMUNITIES, INC. AUDIT AND FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ON THE AUDIT AND FORM 990 PRIOR TO COMPLETION AND FILING. THE BOARD SUPPORTS THE FILING OF FORM 990 AND COMPLETION OF THE AUDIT WITH APPROPRIATE COMMENTS INCORPORATED. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,043,502
- Liabilities
- $8,531,907
- Net assets
- $4,511,595
- Revenue
- -
- Expenses
- $3,122,758
- Net income
- -