Civic Intelligence

Full Circle Medical Center for Women

990EZ • Fiscal year 2014 • EIN 72-1554892

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,154

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$74,096

Up $4,464 (+6.4%) from 2013

Net Assets

Up

$72,499

Up $2,867 (+4.1%) from 2013

Liabilities

$1,597

No earlier filing loaded for comparison.

Revenue

Up

$162,784

Up $4,404 (+2.8%) from 2013

Expenses

Down

$159,918

Down $11,661 (-6.8%) from 2013

Net Income

Up

$2,866

Up $16,065 (+122%) from 2013

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: $69,632Net Assets 2013: $69,6322013Assets 2014: $74,096Liabilities 2014: $1,597Net Assets 2014: $72,4992014Assets 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

2014

Assets$74,096
Liabilities$1,597
Net Assets$72,499

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 2014: $162,784Expenses 2014: $159,918Net Income 2014: $2,8662014Revenue 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

2014

Revenue$162,784
Expenses$159,918
Net Income$2,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$178,446
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 77 CLIENTS, HAD 24 BABIES BORN. WE SERVED 2,967 STUDENTS THROUGH THE ABSTINENCE PROGRAM AND ADDED OVER 140 NEW SUPPORTERS. WE PROVIDED FREE PREGNANCY TESTS, ABSTINENCE EDUCATION, COUNSELING, PARENTING SKILLS EDUCATION, MATERNITY AND BABY CLOTHING AND SUPPLIES, POST ABORTION RECOVERY SUPPORT, AND PERFORMED ULTRASOUNDS. FULL CIRCLE ALSO BEGAN AN BABY & ME-TOBACCO FREE CAMPAIGN TO REDUCE THE NUMBER OF WOMEN WHO SMOKE DURING AND AFTER PREGNANCY. FULL CIRLCE ALSO IMPLEMENTED A YOUTH HEALTH BOARD FOR THE COUNTY TO PROVIDE A PLATFORM FOR STUDENTS TO VOICE THEIR CONCERNS ABOUT HEALTH AND SOCIAL ISSUES.-$134,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HOLMESExecutive DiFT$32,154-$32,154
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
Banquet$61,143$61,143$12,471$48,672
Baby Bottle Cam$16,426$16,426-$16,426
Total Events$77,569$77,569$12,471$65,098
Filing and Contact Details

Filer

Filer Name
FULL CIRCLE WOMEN'S SERVICES
EIN
72-1554892
Phone
4237443005
Address
PO BOX 1721, ATHENS, TN 37371

Signing Officer

Name
Sarah Holmes
Title
Board Director
Phone
4237443005
Signed
2015-05-12

Preparer

Firm
Jackson and Runyan CPA Pllc
Address
206 NORTH HILL STREET, ATHENS, TN 37303-3541
Preparer
Stacy N Edwards CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 9,105 newsletter expense 1,573 office supplies 1,005 small office equipment 2,681 internet expense 1,541 travel 169 conferences 546 meals 513 insurance 2,367 non-investment depreciation 2,400 total 21,900

Form 990-ez, Part II, Line 24

17,116 17,116 less accumulated depreciation 11,116 13,516 total 6,000 3,600

Form 990-ez, Part II, Line 26

Payroll liabilities 0 1,597

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 77 clients, had 24 babies born. We served 2,967 students through the abstinence program and added over 140 new supporters. We provided free pregnancy tests, abstinence education, counseling, parenting skills education, maternity and baby clothing and supplies, post abortion recovery support, and performed ultrasounds. Full circle also began an baby & me-tobacco free campaign to reduce the number of women who smoke during and after pregnancy. Full cirlce also implemented a youth health board for the county to provide a platform for students to voice their concerns about health and social issues.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,105 NEWSLETTER EXPENSE 1,573 OFFICE SUPPLIES 1,005 SMALL OFFICE EQUIPMENT 2,681 INTERNET EXPENSE 1,541 TRAVEL 169 CONFERENCES 546 MEALS 513 INSURANCE 2,367 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 21,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,116 17,116 LESS ACCUMULATED DEPRECIATION 11,116 13,516 TOTAL 6,000 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,597
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 77 CLIENTS, HAD 24 BABIES BORN. WE SERVED 2,967 STUDENTS THROUGH THE ABSTINENCE PROGRAM AND ADDED OVER 140 NEW SUPPORTERS. WE PROVIDED FREE PREGNANCY TESTS, ABSTINENCE EDUCATION, COUNSELING, PARENTING SKILLS EDUCATION, MATERNITY AND BABY CLOTHING AND SUPPLIES, POST ABORTION RECOVERY SUPPORT, AND PERFORMED ULTRASOUNDS. FULL CIRCLE ALSO BEGAN AN BABY & ME-TOBACCO FREE CAMPAIGN TO REDUCE THE NUMBER OF WOMEN WHO SMOKE DURING AND AFTER PREGNANCY. FULL CIRLCE ALSO IMPLEMENTED A YOUTH HEALTH BOARD FOR THE COUNTY TO PROVIDE A PLATFORM FOR STUDENTS TO VOICE THEIR CONCERNS ABOUT HEALTH AND SOCIAL ISSUES.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237443005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE WOMEN'S SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0721554892
ReturnHeader/Filer/PhoneNum04237443005
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ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY N EDWARDS CPA
ReturnHeader/ReturnTs02015-05-14T12:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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