Civic Intelligence

Jamestown Ranch Inc

990 • Fiscal year 2016 • EIN 20-3278529

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$77,358

Up $28,665 (+59%) from 2015

Net Assets

Up

$77,358

Up $34,342 (+80%) from 2015

Liabilities

Down

$0

Down $5,677 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$392,003

Up $243,978 (+165%) from 2015

Expenses

Up

$357,661

Up $221,237 (+162%) from 2015

Net Income

Up

$34,342

Up $22,741 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$77,358
Liabilities$0
Net Assets$77,358
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$392,003
Expenses$357,661
Net Income$34,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$392,003
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
Cash and Non-Interest-Bearing Accounts$17,309$55,434▲ $38,125
Prepaid Expenses and Deferred Charges$18,122$0▼ $18,122
Other Notes and Loans Receivable, Net-$13,062-
Land, Buildings, and Equipment, Net$7,842$8,862▲ $1,020
Receivable From Disqualified Prsn$5,420$0▼ $5,420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$48,693$77,358▲ $28,665
Other Assets Total-$0-
Liabilities
Other Liabilities$5,677--
Total Liabilities$5,677$0▼ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$43,016$77,358▲ $34,342
Total Net Assets Fund Balance$43,016$77,358▲ $34,342
Total Liabilities and Net Assets / Fund Balance$48,693$77,358▲ $28,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,842$2,360$10,202
Other Land Buildings$1,020$4,177$5,197
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
$392,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,026
Change in Net Assets
$34,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,911
Other Expenses$88,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,477--$190,477
Comp Disqual Persons$24,200$24,200-$48,400
Insurance$25,786--$25,786
Payroll Taxes$22,492--$22,492
Fees for Services Legal$16,489--$16,489
Other Employee Benefits$7,542--$7,542
All Other Expenses$5,742--$5,742
Depreciation Depletion$4,177--$4,177
Other Expenses$2,640--$2,640
Fees for Services Accounting$2,271--$2,271
Office Expenses$1,236--$1,236
Information Technology$1,130--$1,130
Advertising$855--$855
Travel$92--$92
Fees for Services Other$50--$50
Total Functional Expenses$333,461$24,200$0$357,661
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$0▼ $5,420
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08862
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt048693
IRS990/TotalAssetsEOYAmt077358
IRS990/TotalAssetsGrp/BOYAmt048693
IRS990/TotalAssetsGrp/EOYAmt077358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392003
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05677
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05677
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077358
IRS990/TotalProgramServiceExpensesAmt0333461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392003
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jamestownranch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gliniewicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/ReturnTs02017-02-08T16:55:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,358
Liabilities
$0
Net assets
$77,358
Revenue
$392,003
Expenses
$357,661
Net income
$34,342
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