Civic Intelligence

Fullcircle Program Inc.

990 • Fiscal year 2023 • EIN 81-3986834

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

Up

$2,023,812

Up $639,885 (+46%) from 2022

Net Assets

Up

$1,959,497

Up $575,570 (+42%) from 2022

Liabilities

Up

$64,315

Up $64,315 from 2022

Revenue And Expenses

Revenue

Up

$2,155,004

Up $1,037,893 (+93%) from 2022

Expenses

Up

$1,600,912

Up $474,058 (+42%) from 2022

Net Income

Up

$554,092

Up $563,835 (+5787%) from 2022

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

2023

Assets$2,023,812
Liabilities$64,315
Net Assets$1,959,497
Open 2023 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

2023

Revenue$2,155,004
Expenses$1,600,912
Net Income$554,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,333,326
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$1,091,389$1,233,641▲ $142,252
Cash and Non-Interest-Bearing Accounts$281,228$491,820▲ $210,592
Accounts Receivable-$287,041-
Land, Buildings, and Equipment, Net$9,926$9,926→ $0
Total Assets$1,383,927$2,023,812▲ $639,885
Other Assets Total$1,384$1,384→ $0
Liabilities
Accounts Payable and Accrued Expenses-$64,315-
Total Liabilities$0$64,315▲ $64,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,094$1,381,687▲ $491,593
Net Assets With Donor Restrictions$493,833$577,810▲ $83,977
Total Net Assets Fund Balance$1,383,927$1,959,497▲ $575,570
Total Liabilities and Net Assets / Fund Balance$1,383,927$2,023,812▲ $639,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,926-$9,926
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
$2,184,956
Program Service Revenue
$0
Investment Income
$18,711
Other Revenue
$-48,663
All Other Contributions
$1,443,262
Change in Net Assets
$554,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,367
Other Expenses$606,050
Grants and Similar Amounts Paid$96,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,607--$682,607
Occupancy$334,111--$334,111
Payroll Taxes$207,961--$207,961
Grants to Domestic Individuals$96,495--$96,495
Office Expenses$67,425--$67,425
Travel-$44,840-$44,840
Fees for Services Legal$25,311--$25,311
Advertising$15,628--$15,628
Insurance-$10,426-$10,426
Fees for Services Other$9,140--$9,140
Other Employee Benefits$7,799--$7,799
Fees for Services Accounting$5,292--$5,292
Fees for Service Investment Mgmnt Fees$1,828--$1,828
Other Expenses$336$2,055-$336
Total Functional Expenses$1,527,092$73,820$0$1,600,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,322
Fundraising Gross Income$129,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$490,600$129,659$64,196$65,463
Total Events$490,600$129,659$178,322$-48,663
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
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
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bonavitacola
Formed
2016
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01527092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt064315
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt01527092
IRS990/TotalRevenueGrp/ExclusionAmt018711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155004
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023812
IRS990/TravelGrp/ManagementAndGeneralAmt044840
IRS990/TravelGrp/TotalAmt044840
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BONAVITACOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806207995
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LOCKE CPA
ReturnHeader/ReturnTs02024-07-18T11:37:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONAVITACOLA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,023,812
Liabilities
$64,315
Net assets
$1,959,497
Revenue
$2,155,004
Expenses
$1,600,912
Net income
$554,092
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