Civic Intelligence

Pride Ranch Inc

990 • Fiscal year 2015 • EIN 20-2643950

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
5422 West Cypress AveVisalia, CA 93277

(559) 733-3733

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$60,909

Up $12,294 (+25%) from 2014

Net Assets

Up

-$24,244

Up $74,788 (+76%) from 2014

Liabilities

Down

$85,153

Down $62,494 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$468,516

Up $109,517 (+31%) from 2014

Expenses

Up

$405,560

Up $26,284 (+6.9%) from 2014

Net Income

Up

$62,956

Up $83,233 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $51,734Liabilities 2011: $171,944Net Assets 2011: -$120,2102011Assets 2012: $69,522Liabilities 2012: $158,202Net Assets 2012: -$88,6802012Assets 2013: $67,085Liabilities 2013: $145,840Net Assets 2013: -$78,7552013Assets 2014: $48,615Liabilities 2014: $147,647Net Assets 2014: -$99,0322014Assets 2015: $60,909Liabilities 2015: $85,153Net Assets 2015: -$24,2442015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$60,909
Liabilities$85,153
Net Assets-$24,244
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $398,267Expenses 2011: $397,728Net Income 2011: $5392011Revenue 2012: $452,868Expenses 2012: $421,338Net Income 2012: $31,5302012Revenue 2013: $431,772Expenses 2013: $427,447Net Income 2013: $4,3252013Revenue 2014: $358,999Expenses 2014: $379,276Net Income 2014: -$20,2772014Revenue 2015: $468,516Expenses 2015: $405,560Net Income 2015: $62,9562015Revenue 2016: $128,124Expenses 2016: $103,880Net Income 2016: $24,2442016

Highlighted filing

2015

Revenue$468,516
Expenses$405,560
Net Income$62,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$468,516
Mission and Program Overview

Mission

Boy's home - to provide minor male children with food, shelter, & clothing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$84,936$79,751▼ $5,185
Accounts Receivable$34,101$33,356▼ $745
Cash and Non-Interest-Bearing Accounts$1,464$23,964▲ $22,500
Land, Buildings, and Equipment, Net$4,050$3,139▼ $911
Receivables From Officers Etc$9,000$450▼ $8,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,615$60,909▲ $12,294
Other Assets Total-$0-
Liabilities
Other Liabilities$62,711$5,402▼ $57,309
Total Liabilities$147,647$85,153▼ $62,494
Net Assets / Fund Balance
Unrestricted Net Assets$-99,032$-24,244▲ $74,788
Total Net Assets Fund Balance$-99,032$-24,244▲ $74,788
Total Liabilities and Net Assets / Fund Balance$48,615$60,909▲ $12,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,435$16,435
Other Land Buildings$3,139$12,527$15,666
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis AllenDirectorPT$48,000$48,000
Ken FitzgeraldDirector-$28,775$28,775

Board Members and Trustees

NameTitle
Roger AllenPresident
Barbrae LundbergSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$220
Program Service Revenue
$468,296
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220
Change in Net Assets
$62,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,357
Other Expenses$121,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,019$14,610-$182,629
Current Officers, Directors, Trustees, and Key Employees$24,000$52,775-$76,775
Occupancy$24,453$1,287-$25,740
Payroll Taxes$18,465$6,488-$24,953
Insurance$18,033$3,959-$21,992
Interest-$9,104-$9,104
All Other Expenses$5,015$1,428-$6,443
Other Expenses$4,603$512-$5,115
Depreciation Depletion$1,429--$1,429
Fees for Services Accounting-$650-$650
Office Expenses$446$112-$558
Travel$488--$488
Total Functional Expenses$314,007$91,553$0$405,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,936$79,751▼ $5,185
Receivables from Officers, Directors, Trustees, and Key Employees$9,000$450▼ $8,550
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board members provided copies for review prior to mailing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pride Ranch Inc
EIN
20-2643950
Phone
5597333733
Address
5422 West Cypress Ave, Visalia, CA 93277

Signing Officer

Name
Ken Fitzgerald
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Hudson Henderson & Company LLP
Address
55 Shaw Ave Suite 101, Clovis, CA 93612
Preparer
Brian Henderson
Phone
5593224400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02110422
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0123398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ken Fitzgerald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ashley Allen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Ken Fitzgerald
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDED COPIES FOR REVIEW PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,909
Liabilities
$85,153
Net assets
-$24,244
Revenue
$468,516
Expenses
$405,560
Net income
$62,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.85$0.24$4.69$4.06$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.48$0.99$3.59$3.79$0.20
2013Summary only. Only limited summary data is available for this year.$0.67$1.46$0.79$4.32$4.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$1.58$0.89$4.53$4.21$0.32
2011Summary only. Only limited summary data is available for this year.$0.52$1.72$1.20$3.98$3.98$0.01