Civic Intelligence

Fuller Life Institute

990EZ • Fiscal year 2016 • EIN 45-4267651

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.FullerLifeTherapy.org
4545 BissonnetBellaire, TX 77401

(832) 848-0870

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$79,051

Up $41,648 (+111%) from 2015

Expenses

Up

$70,550

Up $32,955 (+88%) from 2015

Net Income

Up

$8,501

Up $8,693 (+4528%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2012: $1,455Liabilities 2012: $02012Assets 2013: $4,029Liabilities 2013: $9252013Assets 2014: $9,156Liabilities 2014: $925Net Assets 2014: $8,2312014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: -$2,5062017Assets 2018: $0Net Assets 2018: $5,3942018Assets 2019: $0Net Assets 2019: $9402019Assets 2020: $0Net Assets 2020: -$8,8732020Assets 2021: $9,822Liabilities 2021: $4,582Net Assets 2021: $5,2402021Assets 2022: $55,446Liabilities 2022: $9,011Net Assets 2022: $46,4352022Assets 2023: $2,865Liabilities 2023: $0Net Assets 2023: $2,8652023Assets 2024: $6,491Liabilities 2024: $0Net Assets 2024: $6,4912024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $11,152Expenses 2012: $9,697Net Income 2012: $1,4552012Revenue 2013: $37,082Expenses 2013: $35,433Net Income 2013: $1,6492013Revenue 2014: $59,889Expenses 2014: $56,379Net Income 2014: $3,5102014Revenue 2015: $37,403Expenses 2015: $37,595Net Income 2015: -$1922015Revenue 2016: $79,051Expenses 2016: $70,550Net Income 2016: $8,5012016Revenue 2017: $103,568Expenses 2017: $106,074Net Income 2017: -$2,5062017Revenue 2018: $107,467Expenses 2018: $102,073Net Income 2018: $5,3942018Revenue 2019: $158,695Expenses 2019: $157,755Net Income 2019: $9402019Revenue 2020: $149,901Expenses 2020: $158,774Net Income 2020: -$8,8732020Revenue 2021: $253,116Expenses 2021: $250,519Net Income 2021: $2,5972021Revenue 2022: $225,956Expenses 2022: $184,761Net Income 2022: $41,1952022Revenue 2023: $276,929Expenses 2023: $276,575Net Income 2023: $3542023Revenue 2024: $288,769Expenses 2024: $284,561Net Income 2024: $4,2082024

Highlighted filing

2016

Revenue$79,051
Expenses$70,550
Net Income$8,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$79,051
Mission and Program Overview

Mission

Family therapy - specialization training

Program Services

DescriptionGrantsExpenses
FAMILY THERAPY - PROVIDED PRO BONO AND REDUCED COST THERAPY TO INDIGENT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.--
SPECIALIZATION TRAINING - COUNSELING TRAINING.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FULLERPresident-$0--
JENNIFER CHRISTIANVise President-$0--
KATHY STRIKERBoard Members-$0--
PHILIP RICEBoard Member-$0--
MARTHA HAUNBoard Members-$0--
Filing and Contact Details

Filer

Filer Name
Fuller Life Institute
EIN
45-4267651
Phone
8328480870
Address
4545 BISSONNET, BELLAIRE, TX 77401

Signing Officer

Name
Amy Fuller
Title
Director
Phone
8328480870
Signed
2017-08-10

Preparer

Firm
H and R Block
Address
1614 HOLLAND AVE, HOUSTON, TX 77029
Preparer
Nancy Ruiz
Phone
7134533310
Supplemental Narrative

Additional Explanations

01. Description of Other Expenses (part 1, Line 16) - Advertising

“$9955”

Bank Charges

“$2876”

Office Expenses

“$929”

Meals

“$205”

Training

“$256”

Insurance Liability

“$1264”

Office Supplies

“$980”

Travel

“$363”

IRS Employee Federal Tax

“$2007”

01. Description of Other Income (part 1, Line 8) - Contract Service

“7382”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0NORRIS AND ASSOCIATES
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01614 HOLLAND AVENUE
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0AM
IRS990EZ/BooksInCareOfDetail/PhoneNum07133596414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045373
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY STRIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018835
IRS990EZ/OtherRevenueTotalAmt07382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY THERAPY - SPECIALIZATION TRAINING
IRS990EZ/ProgramServiceRevenueAmt052233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY THERAPY - PROVIDED PRO BONO AND REDUCED COST THERAPY TO INDIGENT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIALIZATION TRAINING - COUNSELING TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070550
IRS990EZ/TotalRevenueAmt079051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.FullerLifeTherapy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt027716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027716
IRS990ScheduleA/TotalSupportAmt027716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$9955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001. DESCRIPTION OF OTHER EXPENSES (PART 1, LINE 16) - ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IRS EMPLOYEE FEDERAL TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc901. DESCRIPTION OF OTHER INCOME (PART 1, LINE 8) - CONTRACT SERVICE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08328480870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLER LIFE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0454267651
ReturnHeader/Filer/PhoneNum08328480870
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 BISSONNET
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079618A6F1489CB54C93614D3FC147995C707D01B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079618A6F1489CB54C93614D3FC147995C707D01B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079138020170692296276
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.232.149.197
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01614 HOLLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077029
ReturnHeader/PreparerPersonGrp/PhoneNum07134533310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Ruiz
ReturnHeader/ReturnTs02017-08-10T19:07:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$79,051
Expenses
$70,550
Net income
$8,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.89$2.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.77$2.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$2.26$1.85$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$2.53$2.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$1.50$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.59$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.05$1.07$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$1.04$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.79$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01