Civic Intelligence

Full Life

990 • Fiscal year 2019 • EIN 99-0350129

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.Fulllifehawaii.org
75-5995 Kuakini Hwy Room 432Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,496

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,187,067

Up $723,496 (+49%) from 2018

Net Assets

Up

$1,974,555

Up $669,792 (+51%) from 2018

Liabilities

Up

$212,512

Up $53,704 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$3,718,822

Up $1,081,744 (+41%) from 2018

Expenses

Up

$3,082,156

Up $658,087 (+27%) from 2018

Net Income

Up

$636,666

Up $423,657 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,187,067
Liabilities$212,512
Net Assets$1,974,555
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$3,718,822
Expenses$3,082,156
Net Income$636,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,321,893
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,068$1,022,721▲ $553,653
Investments Other Securities$603,071$647,016▲ $43,945
Accounts Receivable$325,918$455,875▲ $129,957
Prepaid Expenses and Deferred Charges$4,409$8,070▲ $3,661
Land, Buildings, and Equipment, Net$2,311--
Total Assets$1,463,571$2,187,067▲ $723,496
Other Assets Total$58,794$53,385▼ $5,409
Liabilities
Accounts Payable and Accrued Expenses$158,808$212,512▲ $53,704
Total Liabilities$158,808$212,512▲ $53,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,763$1,974,555▲ $669,792
Total Net Assets Fund Balance$1,304,763$1,974,555▲ $669,792
Total Liabilities and Net Assets / Fund Balance$1,463,571$2,187,067▲ $723,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,178$97,178
Equipment-$63,794$63,794
Leasehold Improvements-$22,617$22,617
Other Securities$647,016--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim KilgoreExecutive DirectorFT$80,496$80,496

Board Members and Trustees

NameTitle
Leslie Taylor CockerhamChair
Franz WeberVice Chair
Mary MetteerDirector
Holly DeGealSecretary /Director
Chris CholasSecretary through 5/2019
Elizabeth RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,384
Program Service Revenue
$3,670,772
Investment Income
$12,432
Other Revenue
$1,234
All Other Contributions
$34,384
Change in Net Assets
$636,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,822
Revenue Not Reported on Form 990
$33,126
Total Revenue per Audited Statements
$3,751,948
Total Revenue per Form 990
$3,718,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,334,854
Other Expenses$747,302
Total Fundraising Expense$7,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,881$112,982$2,501$1,754,364
All Other Expenses$387,063--$387,063
Other Employee Benefits$332,919$13,361$329$346,609
Payroll Taxes$136,856$9,505$201$146,562
Occupancy$70,526$31,928$917$103,371
Current Officers, Directors, Trustees, and Key Employees$75,197$5,299-$80,496
Fees for Services Other$55,230$18,353$63$73,646
Insurance$21,901$1,925$241$24,067
Office Expenses$11,286$7,577$79$18,942
Other Expenses$8,385$5,639$300$14,324
Conferences and Meetings$6,882$4,746$237$11,865
Pension Plan Contributions$6,482$341-$6,823
Advertising$1,897$1,423$1,423$4,743
Depreciation Depletion$4,026--$4,026
Total Functional Expenses$2,843,924$230,457$7,775$3,082,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,156
Total Expenses per Audited Statements$3,082,156
Total Expenses per Form 990$3,082,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other special events$1,084$1,084-$1,084
Total Events$1,084$1,084-$1,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board of Directors along with the Executive Director and 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 member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-5995 Kuakini Hwy Room 432, Kailua Kona, HI 96740

Signing Officer

Name
Jim Kilgore
Title
Executive Director
Phone
8089615532
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
117

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“The Organization is classified as a tax exempt organization under Section 501C3 of the US Internal Revenue Code and is exempt from Federal and State income taxes.Accounting principles generally accepted in the United States of America require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated Full Life tax position as of June 30, 2019, the year then ended by reviewing its income tax returns and conferring with its tax advisors and determine that Full Life had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, Full Life is no longer subject to examination by tax authorities for the years ending on or before June 30, 2013 due to the expiration of the statutes of limitation.”

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IRS990/OtherExpensesGrp/Desc3Equipment rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01165
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25639
IRS990/OtherExpensesGrp/ProgramServicesAmt018025
IRS990/OtherExpensesGrp/ProgramServicesAmt157056
IRS990/OtherExpensesGrp/ProgramServicesAmt211312
IRS990/OtherExpensesGrp/ProgramServicesAmt38385
IRS990/OtherExpensesGrp/TotalAmt028722
IRS990/OtherExpensesGrp/TotalAmt165221
IRS990/OtherExpensesGrp/TotalAmt211312
IRS990/OtherExpensesGrp/TotalAmt314324
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638881
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136856
IRS990/PayrollTaxesGrp/TotalAmt0146562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06482
IRS990/PensionPlanContributionsGrp/TotalAmt06823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08070
IRS990/PrincipalOfficerNm0Jim Kilgore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii Contract Medicaid Waiver
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03670772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03670772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02386169
IRS990/PYOtherRevenueAmt023961
IRS990/PYProgramServiceRevenueAmt02570300
IRS990/PYRevenuesLessExpensesAmt0245323
IRS990/PYTotalExpensesAmt02386169
IRS990/PYTotalRevenueAmt02631492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02575495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02356151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02740029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013896706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054010
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080527
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014103715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03705156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02605862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02380808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02584363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827526
IRS990ScheduleA/Total509Grp/TotalAmt014103715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03718472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02635784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02408136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02600321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02875539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014238252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063794
IRS990ScheduleD/ExpensesSubtotalAmt03082156
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0647016
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033126
IRS990ScheduleD/RevenueSubtotalAmt03718822
IRS990ScheduleD/TotalBookValueSecuritiesAmt0647016
IRS990ScheduleD/TotalExpensesPerForm990Amt03082156
IRS990ScheduleD/TotalRevenuePerForm990Amt03718822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03751948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, principal officer, and member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document in the minutes of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization is classified as a tax exempt organization under Section 501C3 of the US Internal Revenue Code and is exempt from Federal and State income taxes.Accounting principles generally accepted in the United States of America require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated Full Life tax position as of June 30, 2019, the year then ended by reviewing its income tax returns and conferring with its tax advisors and determine that Full Life had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, Full Life is no longer subject to examination by tax authorities for the years ending on or before June 30, 2013 due to the expiration of the statutes of limitation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 11f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,067
Liabilities
$212,512
Net assets
$1,974,555
Revenue
$3,718,822
Expenses
$3,082,156
Net income
$636,666
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