Civic Intelligence

Full Circle Recovery

990 • Fiscal year 2019 • EIN 47-3687544

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

100th percentile

6.22x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$31,729

Down $66,889 (-68%) from 2018

Net Assets

Down

-$165,712

Down $54,313 (-49%) from 2018

Liabilities

Down

$197,441

Down $12,576 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$1,218,536

Down $372,086 (-23%) from 2018

Expenses

Down

$1,272,849

Down $346,771 (-21%) from 2018

Net Income

Down

-$54,313

Down $25,315 (-87%) from 2018

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

2019

Assets$31,729
Liabilities$197,441
Net Assets-$165,712
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$1,218,536
Expenses$1,272,849
Net Income-$54,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,218,536
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
Land, Buildings, and Equipment, Net$25,907$18,182▼ $7,725
Other Notes and Loans Receivable, Net$9,380$9,677▲ $297
Loans From Officers Directors$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$60,481$1,020▼ $59,461
Total Assets$98,618$31,729▼ $66,889
Other Assets Total$2,850$2,850→ $0
Liabilities
Unsecured Notes Loans Payable$206,790$194,213▼ $12,577
Other Liabilities$227$228▲ $1
Total Liabilities$210,017$197,441▼ $12,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,399$-165,712▼ $54,313
Total Net Assets Fund Balance$-111,399$-165,712▼ $54,313
Total Liabilities and Net Assets / Fund Balance$98,618$31,729▼ $66,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,384$10,874$22,258
Equipment$2,684$8,816$11,500
Buildings$4,114$4,536$8,650
Other Assets Org$2,850--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn DotyPresidentFT$78,000$78,000
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
$9,047
Program Service Revenue
$1,209,282
Investment Income
$207
Other Revenue
$0
All Other Contributions
$8,535
Change in Net Assets
$-54,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,733
Salaries, Compensation, and Employee Benefits$563,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,893$36,099-$360,992
Occupancy$229,541--$229,541
Current Officers, Directors, Trustees, and Key Employees$132,000--$132,000
Fees for Services Other$127,218$975-$128,193
Advertising$75,475--$75,475
Payroll Taxes$63,112$7,012-$70,124
Office Expenses-$39,808-$39,808
Insurance$15,016$19,016-$34,032
Travel$33,484--$33,484
Depreciation Depletion$7,725--$7,725
Interest-$7,095-$7,095
All Other Expenses$931$5,125-$6,056
Other Expenses$3,596$749-$4,345
Fees for Services Legal-$3,600-$3,600
Fees for Services Accounting-$1,357-$1,357
Total Functional Expenses$1,152,013$120,836$0$1,272,849
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$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishments$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-10
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
23
Volunteers
0

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 127,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,218. BUSINESS CONSULTANT: Program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022258
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02850
IRS990ScheduleD/TotalLiabilityAmt0228
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt3PROFESSIONAL SERVICES: Program service expenses 127,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,218. BUSINESS CONSULTANT: Program service expenses 0. Management and general expenses 975. Fundraising expenses 0. Total expenses 975.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt031729
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IRS990/TotalAssetsGrp/EOYAmt031729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09047
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01272849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210017
IRS990/TotalLiabilitiesEOYAmt0197441
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IRS990/TotalLiabilitiesGrp/EOYAmt0197441
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IRS990/TotalProgramServiceRevenueAmt01209282
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218536
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033484
IRS990/TravelGrp/TotalAmt033484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194213
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FULLCIRCLERECOVERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DOTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09517376199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0FULL
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ReturnHeader/Filer/PhoneNum09517376199
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIESLIK & GLENN 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,729
Liabilities
$197,441
Net assets
-$165,712
Revenue
$1,218,536
Expenses
$1,272,849
Net income
-$54,313
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