Civic Intelligence

Full Circle Recovery

990 • Fiscal year 2018 • EIN 47-3687544

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$98,618

Down $24,317 (-20%) from 2017

Net Assets

Down

-$111,399

Down $28,998 (-35%) from 2017

Liabilities

Up

$210,017

Up $4,681 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$1,590,622

Down $245,499 (-13%) from 2017

Expenses

Down

$1,619,620

Down $350,245 (-18%) from 2017

Net Income

Up

-$28,998

Up $104,746 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$98,618
Liabilities$210,017
Net Assets-$111,399
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,590,622
Expenses$1,619,620
Net Income-$28,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,590,622
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$81,817$60,481▼ $21,336
Land, Buildings, and Equipment, Net$33,632$25,907▼ $7,725
Other Notes and Loans Receivable, Net$7,453$9,380▲ $1,927
Loans From Officers Directors-$3,000-
Savings and Temporary Cash Investments$33--
Total Assets$122,935$98,618▼ $24,317
Other Assets Total$0$2,850▲ $2,850
Liabilities
Unsecured Notes Loans Payable$204,517$206,790▲ $2,273
Other Liabilities$819$227▼ $592
Total Liabilities$205,336$210,017▲ $4,681
Net Assets / Fund Balance
Unrestricted Net Assets$-82,401$-111,399▼ $28,998
Total Net Assets Fund Balance$-82,401$-111,399▼ $28,998
Total Liabilities and Net Assets / Fund Balance$122,935$98,618▼ $24,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,429$6,829$22,258
Equipment$4,984$6,516$11,500
Buildings$5,494$3,156$8,650
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DotyPresidentFT$80,250$80,250
Kristine DotyChief Operating OfficerFT$54,000$54,000

Board Members and Trustees

NameTitle
Gerry BrownVice President
Erin WinemillerDirector
Mike GannSecretary
David AvinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,497
Program Service Revenue
$1,502,024
Investment Income
$101
Other Revenue
$0
All Other Contributions
$46,442
Change in Net Assets
$-28,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,874
Salaries, Compensation, and Employee Benefits$778,366
Grants and Similar Amounts Paid$1,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,696$69,000-$551,696
Occupancy$280,032--$280,032
Current Officers, Directors, Trustees, and Key Employees$134,250--$134,250
Insurance$95,419$17,847-$113,266
Payroll Taxes$83,178$9,242-$92,420
Fees for Services Other$80,977--$80,977
Advertising$72,252--$72,252
Travel$39,203--$39,203
Office Expenses-$33,368-$33,368
Other Expenses$13,691$712-$14,403
Interest-$9,500-$9,500
All Other Expenses$3,568$4,250-$7,818
Depreciation Depletion$7,725--$7,725
Fees for Services Legal-$4,013-$4,013
Grants to Domestic Orgs$1,380--$1,380
Total Functional Expenses$1,471,095$148,525$0$1,619,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$227
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 chief operating officer 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
2019-07-15
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
31
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
Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Full 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.
IRS990/AdvertisingGrp/ProgramServicesAmt072252
IRS990/AdvertisingGrp/TotalAmt072252
IRS990/AllOtherContributionsAmt046442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03568
IRS990/AllOtherExpensesGrp/TotalAmt07818
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09517376199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03666 VALLEY VIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081817
IRS990/CashNonInterestBearingGrp/EOYAmt060481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088497
IRS990/CYGrantsAndSimilarPaidAmt01380
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0839874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01502024
IRS990/CYRevenuesLessExpensesAmt0-28998
IRS990/CYSalariesCompEmpBnftPaidAmt0778366
IRS990/CYTotalExpensesAmt01619620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07725
IRS990/DepreciationDepletionGrp/TotalAmt07725
IRS990/Desc0OPERATED FOUR HOMES FOR MEN SUFFERING FROM ADDICTION. EACH HOME PROVIDES FOOD, SHELTER AND COUNSELING. APPROXIMATELY 150 MEN AND WOMEN WERE SERVED DURING 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01471095
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04013
IRS990/FeesForServicesLegalGrp/TotalAmt04013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080977
IRS990/FeesForServicesOtherGrp/TotalAmt080977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID AVINA
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN WINEMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt042055
IRS990/GrantAmt01380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017847
IRS990/InsuranceGrp/ProgramServicesAmt095419
IRS990/InsuranceGrp/TotalAmt0113266
IRS990/InterestGrp/ManagementAndGeneralAmt09500
IRS990/InterestGrp/TotalAmt09500
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025907
IRS990/LandBldgEquipCostOrOtherBssAmt042408
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Full 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-82401
IRS990/NetAssetsOrFundBalancesEOYAmt0-111399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0280032
IRS990/OccupancyGrp/TotalAmt0280032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033368
IRS990/OfficeExpensesGrp/TotalAmt033368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR HOMES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt0117814
IRS990/OtherExpensesGrp/ProgramServicesAmt134243
IRS990/OtherExpensesGrp/ProgramServicesAmt224667
IRS990/OtherExpensesGrp/ProgramServicesAmt313691
IRS990/OtherExpensesGrp/TotalAmt0117814
IRS990/OtherExpensesGrp/TotalAmt134243
IRS990/OtherExpensesGrp/TotalAmt225260
IRS990/OtherExpensesGrp/TotalAmt314403
IRS990/OtherLiabilitiesGrp/BOYAmt0819
IRS990/OtherLiabilitiesGrp/EOYAmt0227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09242
IRS990/PayrollTaxesGrp/ProgramServicesAmt083178
IRS990/PayrollTaxesGrp/TotalAmt092420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN DOTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01502024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0976910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01829909
IRS990/PYRevenuesLessExpensesAmt0-133744
IRS990/PYSalariesCompEmpBnftPaidAmt0992955
IRS990/PYTotalExpensesAmt01969865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01502024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01739022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0445195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05516150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05624413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01590521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01835974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01743373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454545
IRS990ScheduleA/Total509Grp/TotalAmt05624413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01590521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01835974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01743373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05624413
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08650
IRS990ScheduleD/EquipmentGrp/BookValueAmt04984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025907
IRS990ScheduleD/TotalLiabilityAmt0227
IRS990ScheduleI/GrantRecordsMaintainedInd01
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENN DOTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CHIEF OPERATING OFFICER 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122935
IRS990/TotalAssetsEOYAmt098618
IRS990/TotalAssetsGrp/BOYAmt0122935
IRS990/TotalAssetsGrp/EOYAmt098618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088497
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01471095
IRS990/TotalFunctionalExpensesGrp/TotalAmt01619620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205336
IRS990/TotalLiabilitiesEOYAmt0210017
IRS990/TotalLiabilitiesGrp/BOYAmt0205336
IRS990/TotalLiabilitiesGrp/EOYAmt0210017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01471095
IRS990/TotalProgramServiceRevenueAmt01502024
IRS990/TotalReportableCompFromOrgAmt0134250
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039203
IRS990/TravelGrp/TotalAmt039203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0204517
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206790
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/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId0265955558E4D68165AE23655D237B8A5D213063F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503B73E5271E45ACE4E707BF1BAE11EE2CBB7902
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.152.109.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:19
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E GLENN CPA
ReturnHeader/ReturnTs02019-08-07T16:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,618
Liabilities
$210,017
Net assets
-$111,399
Revenue
$1,590,622
Expenses
$1,619,620
Net income
-$28,998
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