Civic Intelligence

Full Circle Medical Center for Women

990EZ • Fiscal year 2013 • EIN 72-1554892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 1721Athens, TN 37371

(423) 744-3005

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

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,355

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$69,632

Down $10,731 (-13%) from 2012

Net Assets

Down

$69,632

Down $9,214 (-12%) from 2012

Liabilities

Down

$0

Down $1,517 (-100%) from 2012

Revenue

Down

$158,380

Down $716 (-0.5%) from 2012

Expenses

Up

$171,579

Up $8,362 (+5.1%) from 2012

Net Income

Down

-$13,199

Down $9,078 (-220%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $80,363Liabilities 2012: $1,517Net Assets 2012: $78,8462012Assets 2013: $69,632Liabilities 2013: $0Net Assets 2013: $69,6322013Assets 2015: $76,879Liabilities 2015: $1,519Net Assets 2015: $75,3602015Assets 2016: $77,085Liabilities 2016: $2,048Net Assets 2016: $75,0372016Assets 2017: $216,596Liabilities 2017: $161,839Net Assets 2017: $54,7572017Assets 2018: $234,230Liabilities 2018: $162,646Net Assets 2018: $71,5842018Assets 2020: $303,170Liabilities 2020: $145,683Net Assets 2020: $157,4872020Assets 2021: $387,501Liabilities 2021: $140,460Net Assets 2021: $247,0412021Assets 2022: $531,049Liabilities 2022: $133,236Net Assets 2022: $397,8132022

Highlighted filing

2013

Assets$69,632
Liabilities$0
Net Assets$69,632

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $159,096Expenses 2012: $163,217Net Income 2012: -$4,1212012Revenue 2013: $158,380Expenses 2013: $171,579Net Income 2013: -$13,1992013Revenue 2015: $158,905Expenses 2015: $156,045Net Income 2015: $2,8602015Revenue 2016: $173,260Expenses 2016: $173,582Net Income 2016: -$3222016Revenue 2017: $186,205Expenses 2017: $206,484Net Income 2017: -$20,2792017Revenue 2018: $236,387Expenses 2018: $219,560Net Income 2018: $16,8272018Revenue 2020: $342,071Expenses 2020: $277,681Net Income 2020: $64,3902020Revenue 2021: $383,114Expenses 2021: $293,560Net Income 2021: $89,5542021Revenue 2022: $506,271Expenses 2022: $355,499Net Income 2022: $150,7722022

Highlighted filing

2013

Revenue$158,380
Expenses$171,579
Net Income-$13,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$172,389
Mission and Program Overview

Mission

We exist to bring compassionate care and hope to women and men facing an unplanned pregnancy and healing for those who have been hurt by a previous abortion. We do this by communicating god's love for both parent and child and follow god's plan by ministering to their spiritual, physical, and emotional needs.

Program Services

DescriptionGrantsExpenses
FULL CIRCLE SAW 101 NEW CLIENTS, HAD 19 BABIES BORN. WE SERVED 3,742 STUDENTS THROUGH THE ABSTINENCE PROGRAM AND ADDED OVER 141 NEW SUPPORTERS. WE PROVIDED FREE PREGNANCY TESTS, ABSTINENCE EDUCATION, COUNSELING, PARENTING SKILLS EDUCATION, MATERNITY AND BABY CLOTHING AND SUPPLIES, AND POST ABORTION RECOVERY SUPPORT. WE ALSO ADDED RN STAFF MEMBERS TO PERFORM ULTRASOUNDS.-$119,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HOLMESExecutive DiFT$31,355-$31,355
PAULA TRENTHAMBoard Member-$0--
DALE HARRISBoard Member-$0--
WYLIE RICHARDSONBoard Member-$0--
STUART MCKINNEYBoard Chair-$0--
ANNE MONTGOMERYBoard Secret-$0--
JAN REYNOLDSBoard Member-$0--
LEA CARDINBoard Member-$0--
DR LYNDA ROGERSMedical DirePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,669$37,669$10,321$27,348
Event 2$14,811$14,811-$14,811
Total Events$58,206$58,206$14,009$44,197
Filing and Contact Details

Filer

EIN
72-1554892
Phone
4237443005

Signing Officer

Name
Sarah Holmes
Title
Board Director
Phone
4237443005
Signed
2014-05-07

Preparer

Preparer
Stacy N Edwards CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,609 newsletter expense 839 publications 312 office supplies 1,895 small office equipment 1,851 internet expense 1,429 travel 3,611 conferences 1,328 meals 950 insurance 2,373 non-investment depreciation 9,000 total 30,197

Form 990-ez, Part II, Line 24

Grants receivable 9,971 0 2,116 17,116 less accumulated depreciation 2,116 11,116 total 9,971 6,000

Form 990-ez, Part II, Line 26

Payroll liabilities 1,517 0

Form 990-ez, Part III

We exist to bring compassionate care and hope to women and men facing an unplanned pregnancy and healing for those who have been hurt by a previous abortion. We do this by communicating god's love for both parent and child and follow god's plan by ministering to their spiritual, physical, and emotional needs.

Form 990-ez, Part III, Line 28

Full circle saw 101 new clients, had 19 babies born. We served 3,742 students through the abstinence program and added over 141 new supporters. We provided free pregnancy tests, abstinence education, counseling, parenting skills education, maternity and baby clothing and supplies, and post abortion recovery support. We also added rn staff members to perform ultrasounds.

Raw XML Appendix188 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4SARAH HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNE MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAN REYNOLDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR LYNDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD SECRET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEDICAL DIRE
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IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST TO BRING COMPASSIONATE CARE AND HOPE TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY AND HEALING FOR THOSE WHO HAVE BEEN HURT BY A PREVIOUS ABORTION. WE DO THIS BY COMMUNICATING GOD'S LOVE FOR BOTH PARENT AND CHILD AND FOLLOW GOD'S PLAN BY MINISTERING TO THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULL CIRCLE SAW 101 NEW CLIENTS, HAD 19 BABIES BORN. WE SERVED 3,742 STUDENTS THROUGH THE ABSTINENCE PROGRAM AND ADDED OVER 141 NEW SUPPORTERS. WE PROVIDED FREE PREGNANCY TESTS, ABSTINENCE EDUCATION, COUNSELING, PARENTING SKILLS EDUCATION, MATERNITY AND BABY CLOTHING AND SUPPLIES, AND POST ABORTION RECOVERY SUPPORT. WE ALSO ADDED RN STAFF MEMBERS TO PERFORM ULTRASOUNDS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,609 NEWSLETTER EXPENSE 839 PUBLICATIONS 312 OFFICE SUPPLIES 1,895 SMALL OFFICE EQUIPMENT 1,851 INTERNET EXPENSE 1,429 TRAVEL 3,611 CONFERENCES 1,328 MEALS 950 INSURANCE 2,373 NON-INVESTMENT DEPRECIATION 9,000 TOTAL 30,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 9,971 0 2,116 17,116 LESS ACCUMULATED DEPRECIATION 2,116 11,116 TOTAL 9,971 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,517 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE EXIST TO BRING COMPASSIONATE CARE AND HOPE TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY AND HEALING FOR THOSE WHO HAVE BEEN HURT BY A PREVIOUS ABORTION. WE DO THIS BY COMMUNICATING GOD'S LOVE FOR BOTH PARENT AND CHILD AND FOLLOW GOD'S PLAN BY MINISTERING TO THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL CIRCLE SAW 101 NEW CLIENTS, HAD 19 BABIES BORN. WE SERVED 3,742 STUDENTS THROUGH THE ABSTINENCE PROGRAM AND ADDED OVER 141 NEW SUPPORTERS. WE PROVIDED FREE PREGNANCY TESTS, ABSTINENCE EDUCATION, COUNSELING, PARENTING SKILLS EDUCATION, MATERNITY AND BABY CLOTHING AND SUPPLIES, AND POST ABORTION RECOVERY SUPPORT. WE ALSO ADDED RN STAFF MEMBERS TO PERFORM ULTRASOUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237443005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FULL CIRCLE WOMEN'S SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0721554892
ReturnHeader/Filer/PhoneNum04237443005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1721
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY N EDWARDS CPA
ReturnHeader/ReturnTs02014-05-15T10:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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