Civic Intelligence

Jamestown Ranch Inc

990 • Fiscal year 2015 • EIN 20-3278529

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.jamestownranch.org
536 Judah StSan Francisco, CA 94122

(415) 661-7468

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$48,693

Up $17,278 (+55%) from 2014

Net Assets

Up

$43,016

Up $11,601 (+37%) from 2014

Liabilities

$5,677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$148,025

Down $9,802 (-6.2%) from 2014

Expenses

Down

$136,424

Down $15,667 (-10%) from 2014

Net Income

Up

$11,601

Up $5,865 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$48,693
Liabilities$5,677
Net Assets$43,016
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$148,025
Expenses$136,424
Net Income$11,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$148,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$11,808$18,122▲ $6,314
Cash and Non-Interest-Bearing Accounts$18,807$17,309▼ $1,498
Land, Buildings, and Equipment, Net$800$7,842▲ $7,042
Receivable From Disqualified Prsn-$5,420-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,415$48,693▲ $17,278
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,677-
Total Liabilities$0$5,677▲ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$31,415$43,016▲ $11,601
Total Net Assets Fund Balance$31,415$43,016▲ $11,601
Total Liabilities and Net Assets / Fund Balance$31,415$48,693▲ $17,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,842$2,360$10,202
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David GliniewiczPresident
Margaret TrezevantSecretary
Barbara ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$11,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,125
Other Expenses$25,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,672--$81,672
Comp Disqual Persons$9,180$8,250-$17,430
Payroll Taxes$10,748--$10,748
Fees for Services Legal$5,948--$5,948
Insurance-$5,034-$5,034
Depreciation Depletion-$2,160-$2,160
Fees for Services Accounting-$1,780-$1,780
Other Employee Benefits-$1,275-$1,275
All Other Expenses$791$283-$1,074
Other Expenses$1,005--$1,005
Office Expenses-$745-$745
Information Technology$353--$353
Advertising$226--$226
Travel$102--$102
Total Functional Expenses$116,897$19,527$0$136,424
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
Receivables from Disqualified Persons-$5,420-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jamestown Ranch Inc
EIN
20-3278529
Phone
4156617468
Address
536 JUDAH ST, SAN FRANCISCO, CA 94122

Signing Officer

Name
David Gliniewicz
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bickford Accountancy Corp
Address
1486 Huntington Ave Ste 200, South San Francisco, CA 94080
Preparer
Joe Kashani CPA
Phone
6505836000
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marianne Lakamp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05420
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031415
IRS990/TotalAssetsEOYAmt048693
IRS990/TotalAssetsGrp/BOYAmt031415
IRS990/TotalAssetsGrp/EOYAmt048693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043016
IRS990/TotalProgramServiceExpensesAmt0116897
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043016
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jamestownranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gliniewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESTOWN RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0203278529
ReturnHeader/Filer/PhoneNum04156617468
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 JUDAH ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bickford Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01486 Huntington Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06505836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Kashani CPA
ReturnHeader/ReturnTs02016-02-15T11:52:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$48,693
Liabilities
$5,677
Net assets
$43,016
Revenue
$148,025
Expenses
$136,424
Net income
$11,601
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