Civic Intelligence

Fullcircle Program Inc.

990 • Fiscal year 2021 • EIN 81-3986834

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.FULLCIRCLEPROGRAM.COM
1955 W Baseline Road Ste 113-431Mesa, AZ 85202

(480) 620-7995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,530,835

Down $111,314 (-6.8%) from 2020

Net Assets

Down

$1,522,066

Down $53,733 (-3.4%) from 2020

Liabilities

Down

$8,769

Down $57,581 (-87%) from 2020

Revenue And Expenses

Revenue

Up

$1,165,583

Up $538,920 (+86%) from 2020

Expenses

Up

$923,950

Up $742,743 (+410%) from 2020

Net Income

Down

$241,633

Down $203,823 (-46%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,530,835
Liabilities$8,769
Net Assets$1,522,066
Open 2021 Filing

Operations Trend

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

2021

Revenue$1,165,583
Expenses$923,950
Net Income$241,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,208,456
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$927,794$1,323,673▲ $395,879
Cash and Non-Interest-Bearing Accounts$714,355$201,108▼ $513,247
Land, Buildings, and Equipment, Net-$4,670-
Total Assets$1,642,149$1,530,835▼ $111,314
Other Assets Total-$1,384-
Liabilities
Grants Payable$66,350--
Other Liabilities-$8,769-
Total Liabilities$66,350$8,769▼ $57,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,018$915,800▼ $313,218
Net Assets With Donor Restrictions$346,781$606,266▲ $259,485
Total Net Assets Fund Balance$1,575,799$1,522,066▼ $53,733
Total Liabilities and Net Assets / Fund Balance$1,642,149$1,530,835▼ $111,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,670-$4,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BonavitacolaPresident
Eddie CookDirector
Terrance X MurphyDirector
Donna Killoughey EsqSecretary
Dr Matthew KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,835
Program Service Revenue
$0
Investment Income
$15,441
Other Revenue
$16,307
All Other Contributions
$1,133,835
Change in Net Assets
$241,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,105
Other Expenses$395,900
Grants and Similar Amounts Paid$115,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,443--$395,443
Occupancy$215,467--$215,467
Grants to Domestic Individuals$115,945--$115,945
Office Expenses$51,051--$51,051
Other Employee Benefits$16,027--$16,027
Insurance-$15,417-$15,417
Travel-$13,975-$13,975
Fees for Service Investment Mgmnt Fees$8,697--$8,697
Fees for Services Other$2,320--$2,320
Other Expenses$9,780$2,284-$2,284
Fees for Services Accounting$2,000--$2,000
Advertising$663--$663
Payroll Taxes$635--$635
Total Functional Expenses$866,742$57,208$0$923,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,180
Fundraising Direct Expenses$42,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,180$59,180$15,299$43,881
Total Events$59,180$59,180$42,873$16,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“The board is notified of the conflict of interest policy, and it is enforced.”

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
Phone
4806207995
Address
1955 W BASELINE ROAD STE 113-431, MESA, AZ 85202

Signing Officer

Name
John Bonavitacola
Title
President
Phone
4806207995
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonavitacola
Formed
2016
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0866742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923950
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522066
IRS990/TotalProgramServiceExpensesAmt0866742
IRS990/TotalRevenueGrp/ExclusionAmt015441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165583
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01530835
IRS990/TravelGrp/ManagementAndGeneralAmt013975
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 E ELLIOTT ROAD
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085225
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FULLCIRCLEPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BONAVITACOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806207995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0813986834
ReturnHeader/Filer/PhoneNum04806207995
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 W BASELINE ROAD STE 113-431
ReturnHeader/Filer/USAddress/CityNm0MESA
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ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02022-08-10T14:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONAVITACOLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,835
Liabilities
$8,769
Net assets
$1,522,066
Revenue
$1,165,583
Expenses
$923,950
Net income
$241,633
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