Civic Intelligence

Full Circle Refuge Inc.

990EZ • Fiscal year 2021 • EIN 58-2562911

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$15,827

Down $6,779 (-30%) from 2020

Net Assets

Down

$14,598

Down $6,779 (-32%) from 2020

Liabilities

Flat

$1,229

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$65,876

Down $20,259 (-24%) from 2020

Expenses

Up

$72,655

Up $4,630 (+6.8%) from 2020

Net Income

Down

-$6,779

Down $24,889 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$15,827
Liabilities$1,229
Net Assets$14,598
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$65,876
Expenses$72,655
Net Income-$6,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$65,876
Mission and Program Overview

Mission

Minister to at-risk youth offenders

Program Services

DescriptionGrantsExpenses
18 WEEKS OF LIFE-SKILLS FOR OVER 50 YOUTHS(AT-RISK/GANG-INVOLVED)& FOLLOWUP AT THE PROGRAMS COMPLETION.GANG AWARE EXHIBITS -5 SCHOOLS & 2 COUNTIES.-$43,528
PROVIDED RELIGIOUS & MORAL COUNSELING TO OVER 100 JUVENILES PER MONTH WHILE INCARCERATED IN JUVENILE DETENTION FACILITIES.-$26,280
PROVIDED SUBSEQUENT FOLLOWUP, COUNSELING, & MENTORING UPON RELEASE TO OVER 25 YOUTHS (17 - 21 YEARS OLD) & ASSISTED THEM WITH JOB SEARCHES.-$2,847
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVON HARRISDirectorPT$48,000-$48,000
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 Harris
Title
Executive Direc
Phone
7069512693
Signed
2022-11-15
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 4,730EVENTS & PATRON SUPPORT 7,175COMPUTER EQUIPMENT 1,096TELEPHONE 900WEBSITE 972INSURANCE 3,671LICENSES 130CONFERENCES 268”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,229 1,229PAYROLL WITHHOLDINGS”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SALAZAR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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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.GANG AWARE EXHIBITS -5 SCHOOLS & 2 COUNTIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt051672
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSEMENTS 4,730EVENTS & PATRON SUPPORT 7,175COMPUTER EQUIPMENT 1,096TELEPHONE 900WEBSITE 972INSURANCE 3,671LICENSES 130CONFERENCES 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 1,229 1,229PAYROLL WITHHOLDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07069512693
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ReturnHeader/Filer/EIN0582562911
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALAZAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,827
Liabilities
$1,229
Net assets
$14,598
Revenue
$65,876
Expenses
$72,655
Net income
-$6,779
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