Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$106,065
Up $2,517 (+2.4%) from 2016
Net Assets
Up$103,381
Up $779 (+0.8%) from 2016
Liabilities
Up$2,684
Up $1,738 (+184%) from 2016
Revenue And Expenses
Revenue
Down$31,291
Down $28,825 (-48%) from 2016
Expenses
Down$30,513
Down $1,703 (-5.3%) from 2016
Net Income
Down$778
Down $27,122 (-97%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $31,291
Mission and Program Overview
Mission
Provide housing, care and any and all other services for the benefit of persons with disabilities and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide care and support to the disabled and their families. | $19,765 | $3,688 |
| Capital Campaign-Land & Development for Care of Adults with Disabilities | $2,267 | - |
| College of Adaptive Education | $345 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda White | Executive Director | PT | $0 | - | - |
| Larry White | Treasurer | - | $0 | - | - |
| Kim Bruce | Secretary | - | $0 | - | - |
| Pauline Williams | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jeremiahs Ranch
- EIN
- 27-4458239
- Phone
- 7605855290
- Address
- 2615 Buenos Tiempos, Fallbrook, CA 92028
Signing Officer
- Name
- Larry White
- Title
- Treasurer
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R Greene & Associates Inc
- Address
- 5256 S Mission Rd Suite 205, Bonsall, CA 92003
- Preparer
- Roxanne L Greene CPA
- Phone
- 7607264316
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1004”
Other Expenses.1
“Support Group Stipend $12600”
Other Expenses.2
“Support Group Expenses $5800”
Other Expenses.3
“L & D Fundraising Expenses $2267”
Other Expenses.4
“Cabo Fundraiser $1800”
Other Expenses.5
“Donated Facilities $1200”
Other Expenses.6
“Continuing Educ./Training $1196”
Other Expenses.8
“Office Supplies & Expenses $752”
Other Expenses.9
“Miscellaneous $500”
Other Expenses.11
“College of Adaptive Ed $345”
Other Expenses.12
“Telephone & Internet $343”
Other Expenses.13
“Facility Supplies & Equipment $165”
Other Expenses.14
“Bank Fees $82”
Other Expenses.15
“Business Registration Fees $49”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $946 Accounts Payable and Accrued Expenses - Ending $2284”
Total Liabilities.1
“Support Rescue Fund - Beginning $0 Support Rescue Fund - Ending $400”
Raw XML Appendix172 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7605855290 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2615 Buenos Tiempos |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fallbrook |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31286 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 778 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1214 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106065 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31291 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Larry White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Bruce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pauline Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28103 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide housing, care and any and all other services for the benefit of persons with disabilities and their families. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide care and support to the disabled and their families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | College of Adaptive Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Capital Campaign-Land & Development for Care of Adults with Disabilities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22377 |
| IRS990EZ/TotalRevenueAmt | 0 | 31291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jeremiahsranch.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189920 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189920 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189928 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Support Group Stipend $12600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support Group Expenses $5800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | L & D Fundraising Expenses $2267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Cabo Fundraiser $1800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donated Facilities $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Continuing Educ./Training $1196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies & Expenses $752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | College of Adaptive Ed $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone & Internet $343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Facility Supplies & Equipment $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Fees $82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Business Registration Fees $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $946 Accounts Payable and Accrued Expenses - Ending $2284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Support Rescue Fund - Beginning $0 Support Rescue Fund - Ending $400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jeremiahs Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JERE |
| ReturnHeader/Filer/EIN | 0 | 274458239 |
| ReturnHeader/Filer/PhoneNum | 0 | 7605855290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2615 Buenos Tiempos |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fallbrook |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900947537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R Greene & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5256 S Mission Rd Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bonsall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607264316 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roxanne L Greene CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:37:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,065
- Liabilities
- $2,684
- Net assets
- $103,381
- Revenue
- $31,291
- Expenses
- $30,513
- Net income
- $778