Civic Intelligence

Full Circle Recovery

990 • Fiscal year 2017 • EIN 47-3687544

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,350

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$122,935

Down $158,729 (-56%) from 2016

Net Assets

Down

-$82,401

Down $133,744 (-260%) from 2016

Liabilities

Down

$205,336

Down $24,985 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$1,836,121

Up $92,689 (+5.3%) from 2016

Expenses

Up

$1,969,865

Up $280,118 (+17%) from 2016

Net Income

Down

-$133,744

Down $187,429 (-349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$122,935
Liabilities$205,336
Net Assets-$82,401
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,836,121
Expenses$1,969,865
Net Income-$133,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,836,121
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$134,680$81,817▼ $52,863
Land, Buildings, and Equipment, Net$24,692$33,632▲ $8,940
Other Notes and Loans Receivable, Net$8,658$7,453▼ $1,205
Savings and Temporary Cash Investments$113,634$33▼ $113,601
Total Assets$281,664$122,935▼ $158,729
Liabilities
Unsecured Notes Loans Payable$229,944$204,517▼ $25,427
Other Liabilities$377$819▲ $442
Total Liabilities$230,321$205,336▼ $24,985
Net Assets / Fund Balance
Unrestricted Net Assets$51,343$-82,401▼ $133,744
Total Net Assets Fund Balance$51,343$-82,401▼ $133,744
Total Liabilities and Net Assets / Fund Balance$281,664$122,935▼ $158,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,474$2,784$22,258
Equipment$7,284$4,216$11,500
Buildings$6,874$1,776$8,650
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen DotyPresidentFT$82,350$82,350
Kristina BazavilvazoTreasurerFT$69,000$69,000
Kristine DotyVice PresidentFT$57,500$57,500
Mark LewisSecretaryFT$51,750$51,750

Board Members and Trustees

NameTitle
Hannis StoddardVice President
Jeff JerniganDirector
Jeff WoodDirector
Mary WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,065
Program Service Revenue
$1,829,909
Investment Income
$147
Other Revenue
$0
All Other Contributions
$6,065
Change in Net Assets
$-133,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,955
Other Expenses$976,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,680$6,569-$705,249
Occupancy$346,709--$346,709
Current Officers, Directors, Trustees, and Key Employees$191,600$69,000-$260,600
Fees for Services Other$105,040--$105,040
Insurance$88,142$15,752-$103,894
Advertising$94,924--$94,924
Office Expenses-$43,783-$43,783
Travel$42,206--$42,206
Payroll Taxes$24,395$2,711-$27,106
All Other Expenses$12,510$3,044-$15,554
Other Expenses$13,409$580-$13,989
Interest-$9,141-$9,141
Depreciation Depletion$6,210--$6,210
Fees for Services Legal-$3,592-$3,592
Fees for Services Accounting-$2,244-$2,244
Total Functional Expenses$1,796,172$173,693$0$1,969,865
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$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-13
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
46
Volunteers
0

Preparer

Firm
SUSAN GLENN & ASSOCIATES CPAs INC
Address
1181 CALIFORNIA AVE STE 205, 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0122935
IRS990/TotalAssetsGrp/BOYAmt0281664
IRS990/TotalAssetsGrp/EOYAmt0122935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06065
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01796172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01969865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230321
IRS990/TotalLiabilitiesEOYAmt0205336
IRS990/TotalLiabilitiesGrp/BOYAmt0230321
IRS990/TotalLiabilitiesGrp/EOYAmt0205336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01796172
IRS990/TotalProgramServiceRevenueAmt01829909
IRS990/TotalReportableCompFromOrgAmt0260600
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01829909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt042206
IRS990/TravelGrp/TotalAmt042206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051343
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0229944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03666 VALLEY VIEW
IRS990/USAddress/CityNm0NORCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FULLCIRCLERECOVERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09517376199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0265955558E4D68165AE23655D237B8A5D213063F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503B73E5271E45ACE4E707BF1BAE11EE2CBB7902
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.109.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GLENN & ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01181 CALIFORNIA AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092881
ReturnHeader/PreparerPersonGrp/PhoneNum09517371731
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02018-11-15T17:09:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,935
Liabilities
$205,336
Net assets
-$82,401
Revenue
$1,836,121
Expenses
$1,969,865
Net income
-$133,744
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