Civic Intelligence

Too Be Free Recovery Incorporated

EIN 81-2511202 • 501(c)3 • San Bernardino, CA

Profile

An intense outpatient clinic that provides services to adults that have the addiction and alcohol abuse

1799 N Waterman Ave Ste FSan Bernardino, CA 92404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,360

Down $123,412 (-68%) from 2022

Liabilities

Down

$0

Down $972 (-100%) from 2022

Net Assets

Down

$59,360

Down $122,440 (-67%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $322,978 (-100%) from 2022

Expenses

Down

$122,440

Down $16,087 (-12%) from 2022

Net Income

Down

-$122,440

Down $306,891 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $53,000Liabilities 2018: $25,330Net Assets 2018: $27,6702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $136,523Liabilities 2020: $126,089Net Assets 2020: $10,4342020Assets 2021: $123,504Liabilities 2021: $126,155Net Assets 2021: -$2,6512021Assets 2022: $182,772Liabilities 2022: $972Net Assets 2022: $181,8002022Assets 2023: $59,360Liabilities 2023: $0Net Assets 2023: $59,3602023

Highlighted filing

2023

Assets$59,360
Liabilities$0
Net Assets$59,360
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $118,036Expenses 2018: $90,366Net Income 2018: $27,6702018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $61,312Expenses 2020: $50,878Net Income 2020: $10,4342020Revenue 2021: $145,505Expenses 2021: $148,156Net Income 2021: -$2,6512021Revenue 2022: $322,978Expenses 2022: $138,527Net Income 2022: $184,4512022Revenue 2023: $0Expenses 2023: $122,440Net Income 2023: -$122,4402023

Highlighted filing

2023

Revenue$0
Expenses$122,440
Net Income-$122,440
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,360
Liabilities
$0
Net assets
$59,360
Revenue
$0
Expenses
$122,440
Net income
-$122,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.00$1.22$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$3.23$1.39$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.26$0.03$1.46$1.48$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.26$0.10$0.61$0.51$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.28$1.18$0.90$0.28
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$61,312
Mission and Program Overview

Mission

To create a safe environment where individuals who identify themselves as addict can come and receive therapy from a licensed MFT.

An intense outpatient clinic that provides services to adults that have the addiction and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$136,523-
Rtn Earn Endowment Incm Other Fnds-$10,434-
Total Assets$0$136,523▲ $136,523
Liabilities
Unsecured Notes Loans Payable-$75,000-
Deferred Revenue-$36,559-
Accounts Payable and Accrued Expenses-$14,530-
Total Liabilities$0$126,089▲ $126,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$10,434▲ $10,434
Total Liabilities and Net Assets / Fund Balance$0$136,523▲ $136,523
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacey Harvey FullerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,312
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,850$22,000-$9,850
All Other Expenses-$3,288-$3,288
Insurance$3,288--$3,288
Total Functional Expenses$25,590$25,288$0$50,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Too Be Free Recovery Incorporated
EIN
81-2511202
Phone
9513473672
Address
1799 N WATERMAN AVE STE F, SAN BERNARDINO, CA 92404

Signing Officer

Name
Stacey Y Fuller
Title
President
Phone
9513473672
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Y Fuller
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Yvonne Castro Income Tax Service
Address
1400 E COOLEY DR SUITE 100, COLTON, CA 92324
Preparer
Yvonne Castro
Phone
9099544111
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Received payments from various insurance companies to provide care for the patients. This is the only source of income the organization received.”

Raw XML Appendix248 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN INTENSE OUTPATIENT CLINIC THAT PROVIDES SERVICES TO ADULTS THAT HAVE THE ADDICTION AND ALCOHOL ABUSE
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03288
IRS990/AllOtherExpensesGrp/TotalAmt03288
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY FULLER
IRS990/BooksInCareOfDetail/PhoneNum09513473672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIRA LOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091752
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0136523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061312
IRS990/CYRevenuesLessExpensesAmt010434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061312
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt036559
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc018 out of 25 patients were successfull in this program. Patients were able to find employment, be reunited with their children, obtain valid drivers license.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY HARVEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03288
IRS990/InsuranceGrp/TotalAmt03288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AN INTENSE OUTPATIENT CLINIC THAT PROVIDES SERVICES TO ADULTS THAT HAVE THE ADDICTION AND ALCOHOL ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt010434
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1FOOD FOR PATIENTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3FURNITURE AND FIXTURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022000
IRS990/OtherExpensesGrp/ProgramServicesAmt03312
IRS990/OtherExpensesGrp/ProgramServicesAmt19140
IRS990/OtherExpensesGrp/ProgramServicesAmt29850
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt13312
IRS990/OtherExpensesGrp/TotalAmt29140
IRS990/OtherExpensesGrp/TotalAmt39850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY Y FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND HEALTH CARE PAYMENTS FOR PATIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010434
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received payments from various insurance companies to provide care for the patients. This is the only source of income the organization received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0136523
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0136523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025590
IRS990/TotalFunctionalExpensesGrp/TotalAmt050878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126089
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010434
IRS990/TotalProgramServiceExpensesAmt025485
IRS990/TotalProgramServiceRevenueAmt061312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061312
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136523
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/USAddress/AddressLine1Txt05764 ALEXANDRIA AVENUE
IRS990/USAddress/CityNm0CORONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092880
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY Y FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513473672
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOO BE FREE RECOVERY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TOOB
ReturnHeader/Filer/EIN0812511202
ReturnHeader/Filer/PhoneNum09513473672
ReturnHeader/Filer/USAddress/AddressLine1Txt01799 N WATERMAN AVE STE F
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205432718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YVONNE CASTRO INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 E COOLEY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09099544111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE CASTRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-24T15:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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