Civic Intelligence

Full Life

990 • Fiscal year 2012 • EIN 99-0350129

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization ProfileFULLLIFEHAWAII.ORG
79-7460 Mamalahoa Hwy Room No 21296750
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,276,111

Up $111,050 (+9.5%) from 2011

Net Assets

Up

$1,211,058

Up $98,206 (+8.8%) from 2011

Liabilities

Up

$65,053

Up $12,844 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,370,930

Up $214,527 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2012

Assets$1,276,111
Liabilities$65,053
Net Assets$1,211,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2012

Revenue-
Expenses$2,370,930
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$2,399,033
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Filing and Contact Details

Filer

EIN
99-0350129
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors along with the Executive Director as well as the Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Director, Principal Officer and a member of the committee with the governing Board annually signs a statement which affirms that such persons has received a copy of the conflict of interest policy and has agreed to comply with the policy. The Board of Directors will review the policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee will obtain research and make recommendation for compensation salary and benefits for the Executive Director. To approve compensation for the Executive Director, the Board must document how it reached its decisions, including the data on which it relied on, document this in the minutes when the compensation was approved. The data which the Executive Director may rely on include the salary and benefit compensation studies by independent organizations written job offers for similar position documented phone calls regarding similar positions and information obtain from 990 filings of similar organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3Unrealized gain investments
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11A The Board of Directors along with the Executive Director as well as the Finance Director review the annual 990. The Board of Directors approve the 990. Form 990 Part VI Section B Line 12a Each Director, Principal Officer and a member of the committee with the governing Board annually signs a statement which affirms that such persons has received a copy of the conflict of interest policy and has agreed to comply with the policy. The Board of Directors will review the policy on an annual basis. Form 990 Part VI Section B Line 15b The Executive Committee will obtain research and make recommendation for compensation salary and benefits for the Executive Director. To approve compensation for the Executive Director, the Board must document how it reached its decisions, including the data on which it relied on, document this in the minutes when the compensation was approved. The data which the Executive Director may rely on include the salary and benefit compensation studies by independent organizations written job offers for similar position documented phone calls regarding similar positions and information obtain from 990 filings of similar organizations. Form 990 Part XI Line 6 Unrealized gain investments
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part XI
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1079-7460 Mamalahoa Hwy
IRS990/TheBooksAreInCareOf/AddressUS/City0Kealakekua
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096750
IRS990/TheBooksAreInCareOf/NamePerson0Full Life
IRS990/TheBooksAreInCareOf/TelephoneNumber08083229333
IRS990/TotalAssets/BOY01165061
IRS990/TotalAssetsBOY01165061
IRS990/TotalAssets/EOY01276111
IRS990/TotalAssetsEOY01276111
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08720
IRS990/TotalExpensesCurrentYear02370930
IRS990/TotalExpensesPriorYear01885672
IRS990/TotalFunctionalExpenses/Fundraising08334
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0336777
IRS990/TotalFunctionalExpenses/ProgramServices02025819
IRS990/TotalFunctionalExpenses/Total02370930
IRS990/TotalFundrsngExpCurrentYear08334
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052209
IRS990/TotalLiabilitiesBOY052209
IRS990/TotalLiabilities/EOY065053

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,111
Liabilities
$65,053
Net assets
$1,211,058
Revenue
-
Expenses
$2,370,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05