Civic Intelligence

Full Circle Recovery

990 • Fiscal year 2016 • EIN 47-3687544

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FULLCIRCLERECOVERY.COM
3666 Valley ViewNorco, CA 92860

(951) 737-6199

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$281,664

Up $29,706 (+12%) from 2015

Net Assets

Up

$51,343

Up $53,685 (+2292%) from 2015

Liabilities

Down

$230,321

Down $23,979 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$1,743,432

Up $1,348,900 (+342%) from 2015

Expenses

Up

$1,689,747

Up $1,292,873 (+326%) from 2015

Net Income

Up

$53,685

Up $56,027 (+2392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$200K$0-$200KAssets 2015: $251,958Liabilities 2015: $254,300Net Assets 2015: -$2,3422015Assets 2016: $281,664Liabilities 2016: $230,321Net Assets 2016: $51,3432016Assets 2017: $122,935Liabilities 2017: $205,336Net Assets 2017: -$82,4012017Assets 2018: $98,618Liabilities 2018: $210,017Net Assets 2018: -$111,3992018Assets 2019: $31,729Liabilities 2019: $197,441Net Assets 2019: -$165,7122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$281,664
Liabilities$230,321
Net Assets$51,343
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $394,532Expenses 2015: $396,874Net Income 2015: -$2,3422015Revenue 2016: $1,743,432Expenses 2016: $1,689,747Net Income 2016: $53,6852016Revenue 2017: $1,836,121Expenses 2017: $1,969,865Net Income 2017: -$133,7442017Revenue 2018: $1,590,622Expenses 2018: $1,619,620Net Income 2018: -$28,9982018Revenue 2019: $1,218,536Expenses 2019: $1,272,849Net Income 2019: -$54,3132019Revenue 2020: $769,594Expenses 2020: $598,681Net Income 2020: $170,9132020

Highlighted filing

2016

Revenue$1,743,432
Expenses$1,689,747
Net Income$53,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,743,432
Mission and Program Overview

Mission

Full Circle Recovery's aim is to create a smooth and painless transition from the culture of addiction into the culture of recovery and to produce meaningful character transformation sustaining the recovery process with an emphasis on Christian beliefs and princples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,710$134,680▲ $127,970
Savings and Temporary Cash Investments$245,090$113,634▼ $131,456
Land, Buildings, and Equipment, Net$0$24,692▲ $24,692
Other Notes and Loans Receivable, Net$158$8,658▲ $8,500
Total Assets$251,958$281,664▲ $29,706
Liabilities
Unsecured Notes Loans Payable$250,000$229,944▼ $20,056
Other Liabilities$4,300$377▼ $3,923
Total Liabilities$254,300$230,321▼ $23,979
Net Assets / Fund Balance
Unrestricted Net Assets$-2,342$51,343▲ $53,685
Total Net Assets Fund Balance$-2,342$51,343▲ $53,685
Total Liabilities and Net Assets / Fund Balance$251,958$281,664▲ $29,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,584$1,916$11,500
Buildings$8,254$396$8,650
Other Land Buildings$6,854$254$7,108
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BazavilvazoTreasurerFT$59,800$59,800
Glen DotyPresidentFT$53,000$53,000
Mark LewisSecretaryFT$47,500$47,500
Kristine DotyVice PresidentFT$40,228$40,228
Hannis StoddardVice PresidentFT$17,000$17,000
Jeff WoodDirector-$7,795$7,795

Board Members and Trustees

NameTitle
Jeff JerniganDirector
Mary WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,351
Program Service Revenue
$1,739,022
Investment Income
$59
Other Revenue
$0
All Other Contributions
$4,351
Change in Net Assets
$53,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,666
Salaries, Compensation, and Employee Benefits$789,011
Grants and Similar Amounts Paid$1,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,320$56,368-$563,688
Occupancy$299,902--$299,902
Current Officers, Directors, Trustees, and Key Employees$202,791$22,532-$225,323
Advertising$148,709--$148,709
Fees for Services Other$81,928--$81,928
Office Expenses-$47,024-$47,024
Insurance$30,180$11,359-$41,539
Travel$35,513--$35,513
All Other Expenses$17,581$4,777-$22,358
Other Expenses$15,126$2,247-$15,126
Interest-$12,934-$12,934
Fees for Services Legal-$9,185-$9,185
Fees for Services Accounting-$2,900-$2,900
Depreciation Depletion$2,566--$2,566
Grants to Domestic Orgs$1,070--$1,070
Fees for Services Management-$195-$195
Total Functional Expenses$1,520,226$169,521$0$1,689,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president and vice president are married.”

Form 990, Part VI, Section B, line 11B

“The organization provides the board of directors electronic copies of the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Full Circle Recovery
EIN
47-3687544
Phone
9517376199
Address
3666 VALLEY VIEW, NORCO, CA 92860

Signing Officer

Name
Glen Doty
Title
Executive Director
Phone
9517376199
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Doty
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
0

Preparer

Firm
SUSAN GLENN & ASSOCIATES CPAs INC
Address
1897 CALIFORNIA AVE STE 101, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization selects other organizations or individuals for grants based upon their need and the use of the grant. The organization does not discriminate on the basis of gender or race.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS ELECTRONIC COPIES OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520226
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IRS990/TotalProgramServiceRevenueAmt01739022
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743432
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd092860
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09517376199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0473687544
ReturnHeader/Filer/PhoneNum09517376199
ReturnHeader/Filer/USAddress/AddressLine1Txt03666 VALLEY VIEW
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007EC8AA828A8824343AF302799D3ECD6DC9B58FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4EA54ED62E9BACAFD9BC49214DD5C06A1D08544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.30.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01897 CALIFORNIA AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02017-11-15T17:54:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,664
Liabilities
$230,321
Net assets
$51,343
Revenue
$1,743,432
Expenses
$1,689,747
Net income
$53,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$1.22$1.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$1.59$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.08$1.84$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.39$0.40$0.00