Civic Intelligence

Full Circle Community Center

990 • Fiscal year 2013 • EIN 38-3601845

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

P O Box 980256Ypsilanti, MI 48198-0256
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,603

Down $13,696 (-32%) from 2012

Net Assets

Down

$28,603

Down $13,696 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$184,142

Down $18,787 (-9.3%) from 2012

Expenses

Up

$197,838

Up $3,540 (+1.8%) from 2012

Net Income

Down

-$13,696

Down $22,327 (-259%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $33,668Liabilities 2011: $0Net Assets 2011: $33,6682011Assets 2012: $42,299Liabilities 2012: $0Net Assets 2012: $42,2992012Assets 2013: $28,603Liabilities 2013: $0Net Assets 2013: $28,6032013Assets 2014: $38,830Liabilities 2014: $16,451Net Assets 2014: $22,3792014Assets 2015: $41,493Liabilities 2015: $16,451Net Assets 2015: $25,0422015Assets 2016: $37,077Liabilities 2016: $16,451Net Assets 2016: $20,6262016Assets 2017: $19,489Liabilities 2017: $16,451Net Assets 2017: $3,0382017Assets 2018: $27,665Liabilities 2018: $16,451Net Assets 2018: $11,2142018Assets 2019: $48,787Liabilities 2019: $16,451Net Assets 2019: $32,3362019Assets 2020: $50,627Liabilities 2020: $47,055Net Assets 2020: $3,5722020Assets 2021: $40,153Liabilities 2021: $47,055Net Assets 2021: -$6,9022021Assets 2022: $37,926Liabilities 2022: $47,055Net Assets 2022: -$9,1292022Assets 2023: $46,072Liabilities 2023: $59,023Net Assets 2023: -$12,9512023

Highlighted filing

2013

Assets$28,603
Liabilities$0
Net Assets$28,603

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $219,981Expenses 2011: $193,095Net Income 2011: $26,8862011Revenue 2012: $202,929Expenses 2012: $194,298Net Income 2012: $8,6312012Revenue 2013: $184,142Expenses 2013: $197,838Net Income 2013: -$13,6962013Revenue 2014: $202,701Expenses 2014: $204,364Net Income 2014: -$1,6632014Revenue 2015: $202,720Expenses 2015: $199,586Net Income 2015: $3,1342015Revenue 2016: $200,871Expenses 2016: $205,631Net Income 2016: -$4,7602016Revenue 2017: $191,852Expenses 2017: $210,314Net Income 2017: -$18,4622017Revenue 2018: $224,087Expenses 2018: $214,336Net Income 2018: $9,7512018Revenue 2019: $243,456Expenses 2019: $222,994Net Income 2019: $20,4622019Revenue 2020: $155,872Expenses 2020: $187,886Net Income 2020: -$32,0142020Revenue 2021: $199,823Expenses 2021: $208,095Net Income 2021: -$8,2722021Revenue 2022: $204,392Expenses 2022: $210,068Net Income 2022: -$5,6762022Revenue 2023: $217,555Expenses 2023: $217,451Net Income 2023: $1042023

Highlighted filing

2013

Revenue$184,142
Expenses$197,838
Net Income-$13,696
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$184,142
Mission and Program Overview

Mission

rec for adults w mental illnes

Filing and Contact Details

Filer

EIN
38-3601845
Raw XML Appendix294 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/Form990PartVIISectionA/NamePerson2Joseph Ekpo
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IRS990/Form990PartVIISectionA/Title1Secretary
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0184142
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total06186
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IRS990/Interest/Total06
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis04561
IRS990/LandBuildingsEquipmentBasisNet/EOY04561
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesEOY028603
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IRS990/OtherExpensesCurrentYear049489
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IRS990/OtherExpenses/Description2UTILITIES AND MAINTENANC
IRS990/OtherExpenses/Description3TRAINING
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices070479
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09384
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IRS990/ProgramServiceRevenueCY00
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IRS990/Revenue0184142
IRS990/RevenuesLessExpensesCY0-13696
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IRS990ScheduleD/Equipment/BookValue04561
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IRS990ScheduleD/TotalOfBookValueLandBuildings04561
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed Feb 10
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of Form 990 will be provided on request. We have not had any requests thus far.
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and Fees 505 Telephone and Communications 3414 Misc 1016 Supplies and Consumables 16673
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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IRS990/WebSite0WWW.FULLCIRCLEYPSI.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383601845
ReturnHeader/Filer/Name/BusinessNameLine10FULL CIRCLE COMMUNITY CENTER
ReturnHeader/Filer/NameControl0FULL
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 980256
ReturnHeader/Filer/USAddress/City0YPSILANTI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481980256
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ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0Faith Nichols
ReturnHeader/Officer/Phone07344852020
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/EIN0201640037
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P F Swope EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 N Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chelsea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048118
ReturnHeader/Preparer/Name0Lisa Mrowca
ReturnHeader/Preparer/Phone07344751501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T17:02:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.59$0.13$2.18$2.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.47$0.09$2.04$2.10$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.47$0.07$2.00$2.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.47$0.04$1.56$1.88$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.32$2.43$2.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.11$2.24$2.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.92$2.10$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$2.01$2.06$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.16$0.25$2.03$2.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$2.03$2.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.84$1.98$0.14
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.03$1.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.20$1.93$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits