Civic Intelligence

Full Circle Program Inc

990 • Fiscal year 2016 • EIN 81-3986834

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.FULLCIRCLEPROGRAM.COM
2121 S Rural RoadTempe, AZ 85282

(480) 967-8791

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,001,466

No earlier filing loaded for comparison.

Net Assets

$1,001,466

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$1,001,500

No earlier filing loaded for comparison.

Expenses

$34

No earlier filing loaded for comparison.

Net Income

$1,001,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,001,466Liabilities 2016: $0Net Assets 2016: $1,001,4662016Assets 2017: $985,652Liabilities 2017: $0Net Assets 2017: $985,6522017Assets 2018: $822,305Liabilities 2018: $0Net Assets 2018: $822,3052018Assets 2019: $930,181Liabilities 2019: $0Net Assets 2019: $930,1812019Assets 2020: $1,642,149Liabilities 2020: $66,350Net Assets 2020: $1,575,7992020Assets 2021: $1,530,835Liabilities 2021: $8,769Net Assets 2021: $1,522,0662021Assets 2022: $1,383,927Liabilities 2022: $0Net Assets 2022: $1,383,9272022Assets 2023: $2,023,812Liabilities 2023: $64,315Net Assets 2023: $1,959,4972023Assets 2024: $2,072,181Liabilities 2024: $299,855Net Assets 2024: $1,772,3262024

Highlighted filing

2016

Assets$1,001,466
Liabilities$0
Net Assets$1,001,466
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,001,500Expenses 2016: $34Net Income 2016: $1,001,4662016Revenue 2017: $59,723Expenses 2017: $75,537Net Income 2017: -$15,8142017Revenue 2018: $128,181Expenses 2018: $291,528Net Income 2018: -$163,3472018Revenue 2019: $442,714Expenses 2019: $340,337Net Income 2019: $102,3772019Revenue 2020: $626,663Expenses 2020: $181,207Net Income 2020: $445,4562020Revenue 2021: $1,165,583Expenses 2021: $923,950Net Income 2021: $241,6332021Revenue 2022: $1,117,111Expenses 2022: $1,126,854Net Income 2022: -$9,7432022Revenue 2023: $2,155,004Expenses 2023: $1,600,912Net Income 2023: $554,0922023Revenue 2024: $1,813,227Expenses 2024: $2,101,781Net Income 2024: -$288,5542024

Highlighted filing

2016

Revenue$1,001,500
Expenses$34
Net Income$1,001,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,001,500
Mission and Program Overview

Mission

Full circle offers support services to young people and their families on issues of substance abuse.

Fullcircle offers support services to young people and their families on issues of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$975,000-
Cash and Non-Interest-Bearing Accounts-$26,466-
Total Assets$0$1,001,466▲ $1,001,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,001,466-
Total Net Assets Fund Balance$0$1,001,466▲ $1,001,466
Total Liabilities and Net Assets / Fund Balance$0$1,001,466▲ $1,001,466
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BonavitacolaPresident
Clinton Stonebreaker CacDirector
Terrance X MurphyDirector
Donna Killoughey EsqSecretary
Dr Matthew KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,001,500
Change in Net Assets
$1,001,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34
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-$34-$34
Total Functional Expenses$0$34$0$34
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 will be reviewed prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Circle Program Inc
EIN
81-3986834
Address
2121 S RURAL ROAD, TEMPE, AZ 85282

Signing Officer

Name
John Bonavitacola
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonavitacola
Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML Appendix239 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
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ReturnHeader/ReturnTs02017-11-14T11:22:47-07:00
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
$1,001,466
Liabilities
$0
Net assets
$1,001,466
Revenue
$1,001,500
Expenses
$34
Net income
$1,001,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.30$1.77$1.81$2.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$2.16$1.60$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.12$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.17$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.58$0.63$0.18$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00