Civic Intelligence

Jamestown Ranch Inc

990 • Fiscal year 2018 • EIN 20-3278529

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$29,983

Down $48,826 (-62%) from 2017

Net Assets

Down

$29,983

Down $48,826 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$539,860

Up $65,043 (+14%) from 2017

Expenses

Up

$588,686

Up $115,320 (+24%) from 2017

Net Income

Down

-$48,826

Down $50,277 (-3465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$29,983
Liabilities$0
Net Assets$29,983
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$539,860
Expenses$588,686
Net Income-$48,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$539,860
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$69,140$25,231▼ $43,909
Land, Buildings, and Equipment, Net$5,309$4,752▼ $557
Other Notes and Loans Receivable, Net$4,360--
Total Assets$78,809$29,983▼ $48,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,809$29,983▼ $48,826
Total Net Assets Fund Balance$78,809$29,983▼ $48,826
Total Liabilities and Net Assets / Fund Balance$78,809$29,983▼ $48,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,968$17,914$21,882
Other Land Buildings$784$2,795$3,579
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David GliniewiczPresident
Margaret TrezevantSecretary
Barbara ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-48,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,314
Other Expenses$130,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,532--$378,532
Other Employee Benefits$45,306--$45,306
Payroll Taxes$34,476--$34,476
All Other Expenses$12,498$5,427-$17,925
Insurance-$15,038-$15,038
Depreciation Depletion$10,619--$10,619
Other Expenses$9,013--$9,013
Fees for Services Legal-$8,013-$8,013
Information Technology$4,712--$4,712
Fees for Services Accounting-$3,305-$3,305
Travel$1,614--$1,614
Office Expenses$148--$148
Total Functional Expenses$556,903$31,783$0$588,686
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
4156617468
Signed
2018-11-12

Organization Details

Principal Officer
David Gliniewicz
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Raw XML Appendix288 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,983
Liabilities
$0
Net assets
$29,983
Revenue
$539,860
Expenses
$588,686
Net income
-$48,826
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