Civic Intelligence

Jamestown Ranch Inc

990EZ • Fiscal year 2014 • EIN 20-3278529

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization Profilewww.jamestownranch.org
536 Judah St94122

(415) 661-7468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,415

Up $5,318 (+20%) from 2013

Net Assets

Up

$31,415

Up $5,736 (+22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$157,827

Up $17,452 (+12%) from 2013

Expenses

Up

$152,091

Up $6,232 (+4.3%) from 2013

Net Income

Up

$5,736

Up $11,220 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $17,954Liabilities 2011: $02011Assets 2012: $31,163Liabilities 2012: $02012Assets 2013: $26,097Liabilities 2013: $418Net Assets 2013: $25,6792013Assets 2014: $31,415Net Assets 2014: $31,4152014Assets 2015: $48,693Liabilities 2015: $5,677Net Assets 2015: $43,0162015Assets 2016: $77,358Liabilities 2016: $0Net Assets 2016: $77,3582016Assets 2017: $78,809Liabilities 2017: $0Net Assets 2017: $78,8092017Assets 2018: $29,983Liabilities 2018: $0Net Assets 2018: $29,9832018Assets 2019: $48,434Liabilities 2019: $0Net Assets 2019: $48,4342019Assets 2020: $71,823Liabilities 2020: $0Net Assets 2020: $71,8232020Assets 2021: $63,945Liabilities 2021: $0Net Assets 2021: $63,9452021Assets 2022: $84,892Liabilities 2022: $0Net Assets 2022: $84,8922022Assets 2023: $125,274Liabilities 2023: $0Net Assets 2023: $125,2742023Assets 2024: $198,685Liabilities 2024: $0Net Assets 2024: $198,6852024

Highlighted filing

2014

Assets$31,415
Liabilities-
Net Assets$31,415
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $172,983Expenses 2011: $155,023Net Income 2011: $17,9602011Revenue 2012: $149,343Expenses 2012: $136,134Net Income 2012: $13,2092012Revenue 2013: $140,375Expenses 2013: $145,859Net Income 2013: -$5,4842013Revenue 2014: $157,827Expenses 2014: $152,091Net Income 2014: $5,7362014Revenue 2015: $148,025Expenses 2015: $136,424Net Income 2015: $11,6012015Revenue 2016: $392,003Expenses 2016: $357,661Net Income 2016: $34,3422016Revenue 2017: $474,817Expenses 2017: $473,366Net Income 2017: $1,4512017Revenue 2018: $539,860Expenses 2018: $588,686Net Income 2018: -$48,8262018Revenue 2019: $689,250Expenses 2019: $670,799Net Income 2019: $18,4512019Revenue 2020: $694,692Expenses 2020: $671,303Net Income 2020: $23,3892020Revenue 2021: $724,445Expenses 2021: $732,322Net Income 2021: -$7,8772021Revenue 2022: $713,366Expenses 2022: $692,420Net Income 2022: $20,9462022Revenue 2023: $771,310Expenses 2023: $773,973Net Income 2023: -$2,6632023Revenue 2024: $789,674Expenses 2024: $783,482Net Income 2024: $6,1922024

Highlighted filing

2014

Revenue$157,827
Expenses$152,091
Net Income$5,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$157,827
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.

Program Services

DescriptionGrantsExpenses
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.$147,021-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GliniewiczPresident-$0--
Barbara ElliotTreasurer-$0--
Margaret TrezevantSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3278529
Phone
4156617468

Signing Officer

Name
David Gliniewicz
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Kashani CPA
Phone
6505836000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $752”

Other Expenses.1005

“Travel $479”

Other Expenses.1007

“Conferences, Conventions, and Meetings $260”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1012

“Insurance $3066”

Other Expenses.1

“Stipends $5903”

Other Expenses.2

“Tele & Communications $2065”

Other Expenses.3

“Payroll Fees $1086”

Other Expenses.4

“Activity Fees $948”

Other Expenses.5

“Auto Expenses $520”

Other Expenses.6

“Recruiting $328”

Other Expenses.7

“Training Exp $305”

Other Expenses.8

“Employment Fees $297”

Other Expenses.9

“Filing Fees $60”

Other Expenses.10

“Bank Charges $50”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $800”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $10779 Prepaid Expenses and Deferred Charges - Ending $11808”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $418 Payroll Taxes Payable - Ending $0”

Raw XML Appendix165 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/BooksInCareOfDetail/PhoneNum04156617468
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018807
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0157827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031415
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Gliniewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Elliot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Trezevant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012608
IRS990EZ/OtherExpensesTotalAmt016319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a nurturing and safe group living environment for adults with developmental disabilities, and to foster independence through learning and development opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152091
IRS990EZ/TotalProgramServiceExpensesAmt0147021
IRS990EZ/TotalRevenueAmt0157827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jamestownranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0722240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722240
IRS990ScheduleA/TotalSupportAmt0722240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stipends $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tele & Communications $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Fees $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recruiting $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Exp $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employment Fees $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $10779 Prepaid Expenses and Deferred Charges - Ending $11808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable - Beginning $418 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gliniewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMESTOWN RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0203278529
ReturnHeader/Filer/PhoneNum04156617468
ReturnHeader/Filer/USAddress/AddressLine10536 JUDAH ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bickford Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101486 Huntington Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum06505836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Kashani CPA
ReturnHeader/ReturnTs02015-02-19T08:10:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,415
Liabilities
-
Net assets
$31,415
Revenue
$157,827
Expenses
$152,091
Net income
$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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