Jamestown Ranch Inc

990EZ • Fiscal year 2013 • EIN 20-3278529

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 09, 2014

Organization Profile www.jamestownranch.org

536 Judah St94122

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$26,097

Down $5,066 (-16%) from 2012

Net Assets

$25,679

No earlier filing loaded for comparison.

Liabilities

$418

Up $418 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin32nd percentile

Revenue

Down

$140,375

Down $8,968 (-6.0%) from 2012

Expenses

$145,859

Up $9,725 (+7.1%) from 2012

Net Income

Down

-$5,484

Down $18,693 (-142%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$26,097

Liabilities$418

Net Assets$25,679

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$140,375

Expenses$145,859

Net Income-$5,484

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 9, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide a nurturing and safe group living environment for adults with developmental disabilities, and to foster independence through learning and development opportunities.

Filing and Contact Details

Filer

EIN: 20-3278529

Raw XML Appendix163 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/CashSavingsAndInvestments/BOY	0	31163
IRS990EZ/CashSavingsAndInvestments/EOY	0	15318
IRS990EZ/ContributionsGiftsGrantsEtc	0	140375
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5484
IRS990EZ/FeesAndOthPymtToIndContractors	0	10293
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	140375
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31163
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31163
IRS990EZ/NetAssetsOrFundBalances/EOY	0	25679
IRS990EZ/NetAssetsOrFundBalancesEOY	0	25679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Margaret Trezevant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Barbara Elliot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Gliniewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	10779
IRS990EZ/OtherExpensesTotal	0	9947
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide a nurturing and safe group living environment for adults with developmental disabilities, and to foster independence through learning and development opportunities.
IRS990EZ/PrintingPublicationsPostage	0	33
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization continues to develop staff and curriculum for its residential center. The organization has hosted social activities for special needs people in the community. This has helped to bolster the reputation of the organization, as well as to promote community acceptance of residents with disabilities.Hours of support and care are 18 hours per day, as well as weekends and holidays when most Day care programs are closed. The organization continues to seek new residents.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	125586
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	418
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	536 JUDAH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94122
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARIANNE LAKAMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4156617468
IRS990EZ/TotalAssets/BOY	0	31163
IRS990EZ/TotalAssets/EOY	0	26097
IRS990EZ/TotalExpenses	0	145859
IRS990EZ/TotalRevenue	0	140375
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.jamestownranch.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	140375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	149843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	172983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	116393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	579594
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	579594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	140375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	149843
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	172983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	116393
IRS990ScheduleA/Total170/Total	0	579594
IRS990ScheduleA/TotalSupport	0	579594
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $418
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10779
IRS990ScheduleO/GeneralExplanation/Explanation	2	Bank Charges $84
IRS990ScheduleO/GeneralExplanation/Explanation	3	Recruiting $104
IRS990ScheduleO/GeneralExplanation/Explanation	4	Auto Expenses $180
IRS990ScheduleO/GeneralExplanation/Explanation	5	Internet $183
IRS990ScheduleO/GeneralExplanation/Explanation	6	Training Exp $360
IRS990ScheduleO/GeneralExplanation/Explanation	7	Tele & Communications $382
IRS990ScheduleO/GeneralExplanation/Explanation	8	Activity Fees $400
IRS990ScheduleO/GeneralExplanation/Explanation	9	Payroll Fees $911
IRS990ScheduleO/GeneralExplanation/Explanation	10	Workers Comp $2000
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $4090
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $1253
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203278529
ReturnHeader/Filer/Name/BusinessNameLine1	0	JAMESTOWN RANCH INC
ReturnHeader/Filer/NameControl	0	JAME
ReturnHeader/Filer/Phone	0	4156617468
ReturnHeader/Filer/USAddress/AddressLine1	0	536 JUDAH ST
ReturnHeader/Filer/USAddress/City	0	SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94122
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-09
ReturnHeader/Officer/Name	0	David Gliniewicz
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bickford Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1486 Huntington Ave Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	South San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94080
ReturnHeader/Preparer/Name	0	Joe Kashani CPA
ReturnHeader/Preparer/Phone	0	6505836000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-09T13:54:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,097
Liabilities: $418
Net assets: $25,679
Revenue: $140,375
Expenses: $145,859
Net income: -$5,484

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.99	$0.00	$1.99	$7.90	$7.83	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$7.71	$7.74	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$7.13	$6.92	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$7.24	$7.32	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$6.95	$6.71	$0.23
2019Summary only. Only limited summary data is available for this year.	$0.48	$0.00	$0.48	$6.89	$6.71	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$5.40	$5.89	$0.49
2017Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$4.75	$4.73	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$3.92	$3.58	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.06	$0.43	$1.48	$1.36	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.31		$0.31	$1.58	$1.52	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$1.40	$1.46	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$1.49	$1.36	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$1.73	$1.55	$0.18