Civic Intelligence

B Walker Ranch

990EZ • Fiscal year 2022 • EIN 27-3675392

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

780 Upper Pond CourtLafayette, CA 94549

(925) 788-9225

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$164,123

Up $5,059 (+3.2%) from 2021

Net Assets

Down

$147,700

Down $4,655 (-3.1%) from 2021

Liabilities

Up

$16,423

Up $9,714 (+145%) from 2021

Revenue

Down

$48,117

Down $7,122 (-13%) from 2021

Expenses

Up

$52,772

Up $6,383 (+14%) from 2021

Net Income

Down

-$4,655

Down $13,505 (-153%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $615,206Liabilities 2017: $452,891Net Assets 2017: $162,3152017Assets 2018: $77,800Liabilities 2018: $29,933Net Assets 2018: $47,8672018Assets 2019: $85,200Liabilities 2019: $33,937Net Assets 2019: $51,2632019Assets 2020: $157,570Liabilities 2020: $14,065Net Assets 2020: $143,5052020Assets 2021: $159,064Liabilities 2021: $6,709Net Assets 2021: $152,3552021Assets 2022: $164,123Liabilities 2022: $16,423Net Assets 2022: $147,7002022Assets 2023: $147,794Liabilities 2023: $1,542Net Assets 2023: $146,2522023Assets 2024: $165,837Liabilities 2024: $10,499Net Assets 2024: $155,3382024

Highlighted filing

2022

Assets$164,123
Liabilities$16,423
Net Assets$147,700

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $48,061Expenses 2017: $46,482Net Income 2017: $1,5792017Revenue 2018: $56,570Expenses 2018: $59,088Net Income 2018: -$2,5182018Revenue 2019: $34,508Expenses 2019: $31,112Net Income 2019: $3,3962019Revenue 2020: $87,160Expenses 2020: $28,359Net Income 2020: $58,8012020Revenue 2021: $55,239Expenses 2021: $46,389Net Income 2021: $8,8502021Revenue 2022: $48,117Expenses 2022: $52,772Net Income 2022: -$4,6552022Revenue 2023: $34,067Expenses 2023: $35,515Net Income 2023: -$1,4482023Revenue 2024: $48,375Expenses 2024: $34,516Net Income 2024: $13,8592024

Highlighted filing

2022

Revenue$48,117
Expenses$52,772
Net Income-$4,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$84,670
Mission and Program Overview

Mission

To create a working ranch that provides individual motivation, self-determination and a sense of community and friendship for adults with autism.

Program Services

DescriptionGrantsExpenses
RANCHING PROGRAMS: THE ORGANIZATION IS DEVELOPING THE HORTICULTURE PROGRAM WHICH WILL ENHANCE THE INDEPENDENCE AND SELF-ESTEEM OF AUSTIC ADULTS. IT WILL PROVIDED AN OPPORTUNITY TO FOCUS ON TASK COMPLETION WITH MEASURABLE RESULTS. FUTURE ACTIVITES WILL BE CHALLENGING & INSTRUCTIVE. THE ORGANIZATION IS CURRENTLY DEVELOPING BOTH THE FLOWER AND HERB GARDENS WHILE PROVIDING UPKEEP AND MAINTENANCE TO THE PROPERTY GROUNDS.-$20,452
FACILITY DEVELOPMENT: OTHER COSTS RELATED TO THE DEVELOPMENT OF THE FACILITY-$14,507
OUTREACH AND EDUCATION: B-WALKER RANCH HAS AN OUTREACH AND EDUCATION PROGRAM WHICH INCREASES THE PUBLIC AWARENESS ABOUT ADULT AUTISM. IT HELPS COMMUNITIES AND FRIENDS UNDERSTAND THE DAY-TO-DAY ISSUES FACED BY THE FAMILIES AND INDIVIDUALS WITH AUTISM.-$7,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE STANLEYPresidentFT$0--
PAMELA HALE MITCHELLTreasurerFT$0--
MAY MINETAAdvisoryPT$0--
JAYNE BURKMANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown Event$51,204$36,553$36,553$0
Total Events$51,204$36,553$36,553-
Filing and Contact Details

Filer

Filer Name
B Walker Ranch
EIN
27-3675392
Phone
9257889225
Address
780 UPPER POND COURT, LAFAYETTE, CA 94549

Signing Officer

Name
Jeanine Stanley
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2141

Other Expenses.1002

Office Expenses $1336

Other Expenses.1003

Information Technology $895

Other Expenses.1008

Interest $1829

Other Expenses.1009

Depreciation $8840

Other Expenses.1012

Insurance $1340

Other Expenses.1

Repairs & maintenance $7407

Other Expenses.2

Expense reimbursements $5000

Other Expenses.3

Community service day prep $3249

Other Expenses.4

RANCH SUPPLIES $2566

Other Expenses.5

MEALS $2193

Other Expenses.6

PROPERTY TAXES $2030

Other Expenses.7

EDUCATION $1740

Other Expenses.8

OUTSIDE RENTALS $1614

Other Expenses.9

Auto/truck expenses $1406

Other Expenses.11

UTILITIES $481

Other Expenses.12

Meals for volunteers $455

Other Expenses.13

GRANT WRITERS $280

Other Expenses.14

OLIVE PROCESSING $216

Other Expenses.15

Bank service charges $180

Other Expenses.16

MEMBERSHIP DUES $175

Other Expenses.17

PERMIT FEE $155

Other Expenses.18

RENT $60

Other Expenses.19

BOARD COACHING $56

Other Assets.1001

Automobiles - Beginning $400 Automobiles - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $13306 Machinery and Equipment - Ending $9505

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $898 Accounts Payable and Accrued Expenses - Ending $14875

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $7407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSE REIMBURSEMENTS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE DAY PREP $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RANCH SUPPLIES $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE RENTALS $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO/TRUCK EXPENSES $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS FOR VOLUNTEERS $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRANT WRITERS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OLIVE PROCESSING $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK SERVICE CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIP DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PERMIT FEE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENT $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Automobiles - Beginning $400 Automobiles - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27- Beginning $0 - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B WALKER RANCH
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ReturnHeader/Filer/EIN0273675392
ReturnHeader/Filer/PhoneNum09257889225
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ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02023-11-16T14:02:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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