Civic Intelligence

Full Circle Refuge Inc.

990EZ • Fiscal year 2019 • EIN 58-2562911

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
P O Box 1563Evans, GA 30809-1563

(706) 651-2693

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,274

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,234

Up $5,244 (+52440%) from 2018

Net Assets

$3,267

No earlier filing loaded for comparison.

Liabilities

Up

$1,967

Up $365 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$76,261

Up $15,610 (+26%) from 2018

Expenses

Up

$71,382

Up $2,959 (+4.3%) from 2018

Net Income

Up

$4,879

Up $12,651 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $6,996Liabilities 2011: $02011Assets 2012: $11,617Liabilities 2012: $9802012Assets 2013: $4,414Liabilities 2013: $1,3362013Assets 2014: $4,633Liabilities 2014: $1,8532014Assets 2015: $2,766Liabilities 2015: $1,2552015Assets 2016: $1,368Liabilities 2016: $1,3682016Assets 2017: $7,685Liabilities 2017: $1,5252017Assets 2018: -$10Liabilities 2018: $1,6022018Assets 2019: $5,234Liabilities 2019: $1,967Net Assets 2019: $3,2672019Assets 2020: $22,606Liabilities 2020: $1,229Net Assets 2020: $21,3772020Assets 2021: $15,827Liabilities 2021: $1,229Net Assets 2021: $14,5982021Assets 2022: $1,263Liabilities 2022: $1,229Net Assets 2022: $342022Assets 2023: $2,373Liabilities 2023: $1,420Net Assets 2023: $9532023Assets 2024: $12,352Liabilities 2024: $693Net Assets 2024: $11,6592024

Highlighted filing

2019

Assets$5,234
Liabilities$1,967
Net Assets$3,267
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,822Expenses 2011: $78,115Net Income 2011: $5,7072011Revenue 2012: $94,642Expenses 2012: $91,001Net Income 2012: $3,6412012Revenue 2013: $90,789Expenses 2013: $98,348Net Income 2013: -$7,5592013Revenue 2014: $90,460Expenses 2014: $90,758Net Income 2014: -$2982014Revenue 2015: $87,744Expenses 2015: $89,013Net Income 2015: -$1,2692015Revenue 2016: $79,521Expenses 2016: $81,032Net Income 2016: -$1,5112016Revenue 2017: $73,851Expenses 2017: $67,691Net Income 2017: $6,1602017Revenue 2018: $60,651Expenses 2018: $68,423Net Income 2018: -$7,7722018Revenue 2019: $76,261Expenses 2019: $71,382Net Income 2019: $4,8792019Revenue 2020: $86,135Expenses 2020: $68,025Net Income 2020: $18,1102020Revenue 2021: $65,876Expenses 2021: $72,655Net Income 2021: -$6,7792021Revenue 2022: $62,135Expenses 2022: $76,699Net Income 2022: -$14,5642022Revenue 2023: $70,939Expenses 2023: $70,020Net Income 2023: $9192023Revenue 2024: $67,492Expenses 2024: $56,786Net Income 2024: $10,7062024

Highlighted filing

2019

Revenue$76,261
Expenses$71,382
Net Income$4,879
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$76,261
Mission and Program Overview

Mission

Minister to at-risk youth offenders

Program Services

DescriptionGrantsExpenses
PROVIDED RELIGIOUS & MORAL COUNSELING TO OVER 100 JUVENILES PER MONTH WHILE INCARCERATED IN JUVENILE DETENTION FACILITIES.-$44,740
18 WEEKS OF LIFE-SKILLS FOR OVER 50 YOUTHS(AT-RISK/GANG-INVOLVED)& FOLLOWUP AT THE PROGRAMS COMPLETION. PROVIDED GANG AWARENESS PRESENTATIONS FOR SOUTHEAST & LOCAL AREA.-$26,135
PROVIDED SUBSEQUENT FOLLOWUP, COUNSELING, & MENTORING UPON RELEASE TO OVER 25 YOUTHS (17 - 21 YEARS OLD) & ASSISTED THEM WITH JOB SEARCHES.-$507
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVON HARRISDirectorPT$42,986$3,288$46,274
JOHNNY ROGERSBoard Chairman-$0--
JANICE BRITTTreasurer-$0--
DIANE GRAHAMSecretary-$0--
TORRENCE WILLIAMSBoard Member-$0--
MICHAEL SALAZARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Refuge Inc
EIN
58-2562911
Address
P O BOX 1563, EVANS, GA 30809-1563

Signing Officer

Name
Devon Z Harris
Title
Director
Phone
7069512693
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Salazar CPA Pc
Address
3604 WHEELER ROAD STE B, AUGUSTA, GA 30909
Preparer
Michael Salazar CPA
Phone
7068636228
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREIMBURSEMENTS 6,116EVENTS & PATRON SUPPORT 5,591COMPUTER EQUIPMENT 120BANK CHARGES 15WEBSITE 659INSURANCE 4,506LICENSES 130SUBCONTRACTORS 610”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOVERDRAWN BANK 10 0PAYROLL LIABILITIES 1,602 1,967PAYROLL WITHHOLDINGS”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEVON Z HARRIS FULL CIRCLE REFUGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07066512693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORRENCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO AT-RISK YOUTH OFFENDERS
IRS990EZ/PrintingPublicationsPostageAmt01961
IRS990EZ/ProgramServiceRevenueAmt02488
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUBSEQUENT FOLLOWUP, COUNSELING, & MENTORING UPON RELEASE TO OVER 25 YOUTHS (17 - 21 YEARS OLD) & ASSISTED THEM WITH JOB SEARCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt218 WEEKS OF LIFE-SKILLS FOR OVER 50 YOUTHS(AT-RISK/GANG-INVOLVED)& FOLLOWUP AT THE PROGRAMS COMPLETION. PROVIDED GANG AWARENESS PRESENTATIONS FOR SOUTHEAST & LOCAL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046274
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01612
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071382
IRS990EZ/TotalProgramServiceExpensesAmt071382
IRS990EZ/TotalRevenueAmt076261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073773
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023823
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087744
IRS990ScheduleA/Total509Grp/TotalAmt0378028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 6,116EVENTS & PATRON SUPPORT 5,591COMPUTER EQUIPMENT 120BANK CHARGES 15WEBSITE 659INSURANCE 4,506LICENSES 130SUBCONTRACTORS 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOVERDRAWN BANK 10 0PAYROLL LIABILITIES 1,602 1,967PAYROLL WITHHOLDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON Z HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07069512693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0582562911
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1563
ReturnHeader/Filer/USAddress/CityNm0EVANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0308091563
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058538120203172gl2cbp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.98.143
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331002805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SALAZAR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 WHEELER ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07068636228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALAZAR CPA
ReturnHeader/ReturnTs02020-11-12T13:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,234
Liabilities
$1,967
Net assets
$3,267
Revenue
$76,261
Expenses
$71,382
Net income
$4,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.69$11.7$67.5$56.8$10.7
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.42$0.95$70.9$70.0$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.23$0.03$62.1$76.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.23$14.6$65.9$72.7$6.78
2020Detailed filing. Detailed filing data is available for this year.$22.6$1.23$21.4$86.1$68.0$18.1
2019Detailed filing. Detailed filing data is available for this year.$5.23$1.97$3.27$76.3$71.4$4.88
2018Summary only. Only limited summary data is available for this year.$0.01$1.60$60.7$68.4$7.77
2017Summary only. Only limited summary data is available for this year.$7.69$1.53$73.9$67.7$6.16
2016Summary only. Only limited summary data is available for this year.$1.37$1.37$79.5$81.0$1.51
2015Summary only. Only limited summary data is available for this year.$2.77$1.26$87.7$89.0$1.27
2014Summary only. Only limited summary data is available for this year.$4.63$1.85$90.5$90.8$0.30
2013Summary only. Only limited summary data is available for this year.$4.41$1.34$90.8$98.3$7.56
2012Summary only. Only limited summary data is available for this year.$11.6$0.98$94.6$91.0$3.64
2011Summary only. Only limited summary data is available for this year.$7.00$0.00$83.8$78.1$5.71