Civic Intelligence

Cantinas Ranch Foundation

EIN 20-1439114 • 501(c)3 • Malibu, CA

Profile

The Cantinas Ranch Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Ranch Foundation was created to be an outreach arts ministry with the purpose of developing Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.Activities Include:Inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.

22917 Pacific Coast Highway No 350AMalibu, CA 90265

www.cantinas.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-49226%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$285,045

Down $14,099,953 (-98%) from 2016

Liabilities

Down

$0

Down $1,485 (-100%) from 2016

Net Assets

Down

$285,045

Down $14,098,468 (-98%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$28,640

Down $319,720 (-92%) from 2016

Expenses

Up

$14,127,108

Up $5,634,801 (+66%) from 2016

Net Income

Down

-$14,098,468

Down $5,954,521 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $22,327,930Liabilities 2011: $4,141Net Assets 2011: $22,323,7892011Assets 2012: $22,114,043Liabilities 2012: $23,130Net Assets 2012: $22,090,9132012Assets 2013: $22,388,106Liabilities 2013: $26,108Net Assets 2013: $22,361,9982013Assets 2014: $22,985,841Liabilities 2014: $46,551Net Assets 2014: $22,939,2902014Assets 2015: $22,667,568Liabilities 2015: $14,083Net Assets 2015: $22,653,4852015Assets 2016: $14,384,998Liabilities 2016: $1,485Net Assets 2016: $14,383,5132016Assets 2017: $285,045Liabilities 2017: $0Net Assets 2017: $285,0452017

Highlighted filing

2017

Assets$285,045
Liabilities$0
Net Assets$285,045
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $399,289Expenses 2011: $498,020Net Income 2011: -$98,7312011Revenue 2012: $810,581Expenses 2012: $1,145,530Net Income 2012: -$334,9492012Revenue 2013: $872,867Expenses 2013: $1,316,985Net Income 2013: -$444,1182013Revenue 2014: $2,154,136Expenses 2014: $1,123,150Net Income 2014: $1,030,9862014Revenue 2015: $1,019,295Expenses 2015: $934,726Net Income 2015: $84,5692015Revenue 2016: $348,360Expenses 2016: $8,492,307Net Income 2016: -$8,143,9472016Revenue 2017: $28,640Expenses 2017: $14,127,108Net Income 2017: -$14,098,4682017

Highlighted filing

2017

Revenue$28,640
Expenses$14,127,108
Net Income-$14,098,468
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,045
Liabilities
$0
Net assets
$285,045
Revenue
$28,640
Expenses
$14,127,108
Net income
-$14,098,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$14.1$14.1
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.35$8.49$8.14
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.01$22.7$1.02$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.05$22.9$2.15$1.12$1.03
2013Summary only. Only limited summary data is available for this year.$22.4$0.03$22.4$0.87$1.32$0.44
2012Summary only. Only limited summary data is available for this year.$22.1$0.02$22.1$0.81$1.15$0.33
2011Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$0.40$0.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$28,640
Mission and Program Overview

Mission

The Cantinas Ranch Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Ranch Foundation was created to be an outreach arts ministry with the purpose of developing Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.Activities Include:Inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.

The Cantinas Ranch Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Ranch Foundation was created to be an outreach arts ministry with the purpose of developing Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.

Program Services

DescriptionGrantsExpenses
In 2017 Cantinas Ranch Foundation worked closely with Cantinas Foundation to support their mission to be an outreach performing arts ministry.Direct support transferred to Cantinas Foundation, a supported organization.$14,082,920$14,123,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TurpinDirector/Chairman-$0--
Deborah FloraDirector/Treasurer-$0--
Melody RossiDirector/Secretary-$0--
Wendy M HughesPresidentPT$0--
Kimberly CowanChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cantinas Ranch Foundation
EIN
20-1439114
Phone
3107745320
Address
22917 Pacific Coast Highway No 350A, Malibu, CA 90265

Signing Officer

Name
Wendy Hughes
Title
President/Executive Director
Phone
3107745320
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7145770988
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Misc. Amount: 44.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Cantinas Foundation. Grantee Address: 22917 Pacific Coast Highway, Suite 350A Malibu, CA 90265. Property Description: Land. Method Used to Determine Book Value: FMV. Book Value of Property: 14,082,920. Date of Gift: 12/27/17. Amount Given: 14,082,920.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office. Amount: 359. Description: Depreciation. Amount: 12,238. Description: Miscellaneous. Amount: 627. Total to Form 990-EZ, line 16: 13,224.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 1,950. End of Year Amount: 0. Description: Prepaid and deferred charges. Beg. of Year Amount: 2,722. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 1,485. End of Year Amount: 0.”

Form 990-EZ Part V, Line 34

“The organization updated their Articles of Incorporation to remove Hume Lake Christian Camp as a supported organization from Article II.”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Operating Officer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04672
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Cantinas Ranch Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts. The Cantinas Ranch Foundation was created to be an outreach arts ministry with the purpose of developing Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 Cantinas Ranch Foundation worked closely with Cantinas Foundation to support their mission to be an outreach performing arts ministry.Direct support transferred to Cantinas Foundation, a supported organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014082920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014123486
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt028640
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cantinas.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hume Lake Christian Camps Inc. (HLCC), EIN 94-1251111, was removed during 2017 as a supported organization with the consent of HLCC in anticipation of Cantinas Ranch Foundation's planned dissolution. The removal of HLCC was properly approved and is documented in Cantinas Ranch Foundation's Restated Articles of Incorporation, filed with the California Secretary of State in December 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Four of the six individuals on the Board of Directors of Cantinas Foundation ("CF") currently serve on the Board of Directors of Cantinas Ranch Foundation and have a significant voice in the investment policies and use of the income and assets of Cantinas Ranch Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Cantinas Ranch Foundation works closely with its supported organization, Cantinas Foundation, a nonprofit corporation ("CF"). CF's charitable purposes are to transform modern-day culture by magnifying God through the arts; to be an outreach arts ministry with the purpose of developing Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development and community service opportunities; and to proclaim the Gospel of Jesus Christ. Cantinas Ranch Foundation's current and anticipated activities in support of CF include program support to CF in its Christian outreach and ministry. The supported organization would not have been able to engage in most of these activities without the involvement of Cantinas Ranch Foundation.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0475522180
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt014082920
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt022917 Pacific Coast Highway Su
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Wendy HughesTom TurpinMelody RossiDeborah FloraKimberly Cowan
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Ms. Hughes is the President of both the transferring and transferee organization.Mr. Turpin is a board member of both the transferring and transferee organization.Ms. Rossi is a board member of both the transferring and transferee organization.Ms. Flora is a board member of both the transferring and transferee organization.Ms. Cowan is an employee by the transferee organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Misc. Amount: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Cantinas Foundation. Grantee Address: 22917 Pacific Coast Highway, Suite 350A Malibu, CA 90265. Property Description: Land. Method Used to Determine Book Value: FMV. Book Value of Property: 14,082,920. Date of Gift: 12/27/17. Amount Given: 14,082,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office. Amount: 359. Description: Depreciation. Amount: 12,238. Description: Miscellaneous. Amount: 627. Total to Form 990-EZ, line 16: 13,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 1,950. End of Year Amount: 0. Description: Prepaid and deferred charges. Beg. of Year Amount: 2,722. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts payable. Beg. of Year Amount: 1,485. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization updated their Articles of Incorporation to remove Hume Lake Christian Camp as a supported organization from Article II.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ Part V, Line 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03107745320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cantinas Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0201439114
ReturnHeader/Filer/PhoneNum03107745320
ReturnHeader/Filer/USAddress/AddressLine1Txt022917 Pacific Coast Highway No 350A
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0311FA05A2E254850297A84A8CB12739691CB63B2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 Saturn Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145770988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis K Brown II
ReturnHeader/ReturnTs02018-11-14T23:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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