Civic Intelligence

Full Cirlce Expeditions LLC

EIN 87-3294093 • 501(c)3 • Cortez, CO

990-N CoverageNTEE C50

Profile

Through education, public speaking, and expeditions, full circle expeditions creates spaces for individuals to feel represented, supported, and empowered in the outdoors.

12403 Road 26Cortez, CO 81321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$80,269

Down $10,098 (-11%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$80,269

Down $10,098 (-11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$81,724

Down $28,276 (-26%) from 2022

Expenses

Down

$102,685

Down $684,384 (-87%) from 2022

Net Income

Up

-$20,961

Up $656,108 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $164,523Liabilities 2021: $13,607Net Assets 2021: $150,9162021Assets 2022: $90,367Net Assets 2022: $90,3672022Assets 2024: $80,269Liabilities 2024: $0Net Assets 2024: $80,2692024

Highlighted filing

2024

Assets$80,269
Liabilities$0
Net Assets$80,269
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $157,000Expenses 2021: $6,084Net Income 2021: $150,9162021Revenue 2022: $110,000Expenses 2022: $787,069Net Income 2022: -$677,0692022Revenue 2024: $81,724Expenses 2024: $102,685Net Income 2024: -$20,9612024

Highlighted filing

2024

Revenue$81,724
Expenses$102,685
Net Income-$20,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,269
Liabilities
$0
Net assets
$80,269
Revenue
$81,724
Expenses
$102,685
Net income
-$20,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$1.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.10$7.87$6.77
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$1.57$0.06$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$81,724
Mission and Program Overview

Mission

Through education, public speaking, and expeditions, full circle expeditions creates spaces for individuals to feel represented, supported, and empowered in the outdoors.

Outdoors educational experiences

Program Services

DescriptionGrantsExpenses
TRAINING IN ANTICIPATION OF NORTH POLE EXPERIENCE$23,813$23,813
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HENDERSONPresident-$0--
THOMAS DARNELL MOORETreasurer-$0--
JACKI KLANCHERChair-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Expeditions Inc
EIN
87-3294093
In Care Of
% PHILIP HENDERSON
Phone
4352192487
Address
12403 ROAD 26, CORTEZ, CO 81321

Signing Officer

Name
Philip Henderson
Title
President
Phone
4352192487
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Four Corners Financial LLC
Address
1021 N Mildred Rd Ste C, Cortez, CO 81321
Preparer
Mary Sparks
Phone
9705652066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSES PETTY CASH 2,165OFFICE 297OPERATING SUPPLIES 60GAS 715FOOD 2,454TRAVEL 17,510EQUIPMENT 1,253OFFICE 8,294NPE - NO POLE EXPEDITION - TRAINING 23,913MERCHANDISC 2,004”

Raw XML Appendix137 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/OtherExpensesTotalAmt058665
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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