Civic Intelligence

Victory Ranch Inc

990EZ • Fiscal year 2012 • EIN 30-0383339

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
828 Owens Ranch Inc95123
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$102,197

No earlier filing loaded for comparison.

Net Assets

$102,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$157,406

No earlier filing loaded for comparison.

Expenses

$125,915

No earlier filing loaded for comparison.

Net Income

$31,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $102,197Net Assets 2012: $102,1972012Assets 2014: $300,054Liabilities 2014: $0Net Assets 2014: $300,0542014Assets 2015: $344,446Liabilities 2015: $0Net Assets 2015: $344,4462015Assets 2016: $325,604Liabilities 2016: $14,789Net Assets 2016: $310,8152016Assets 2017: $235,650Liabilities 2017: $17,013Net Assets 2017: $218,6372017Assets 2018: $125,734Liabilities 2018: $21,331Net Assets 2018: $104,4032018Assets 2019: $124,401Liabilities 2019: $21,331Net Assets 2019: $103,0702019Assets 2020: $120,093Liabilities 2020: $21,625Net Assets 2020: $98,4682020Assets 2021: $151,746Liabilities 2021: $1,488Net Assets 2021: $150,2582021Assets 2022: $92,866Liabilities 2022: $3,998Net Assets 2022: $88,8682022

Highlighted filing

2012

Assets$102,197
Liabilities-
Net Assets$102,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $157,406Expenses 2012: $125,915Net Income 2012: $31,4912012Revenue 2014: $259,414Expenses 2014: $148,447Net Income 2014: $110,9672014Revenue 2015: $213,975Expenses 2015: $169,198Net Income 2015: $44,7772015Revenue 2016: $181,310Expenses 2016: $216,363Net Income 2016: -$35,0532016Revenue 2017: $141,054Expenses 2017: $230,311Net Income 2017: -$89,2572017Revenue 2018: $156,707Expenses 2018: $264,866Net Income 2018: -$108,1592018Revenue 2019: $169,523Expenses 2019: $170,856Net Income 2019: -$1,3332019Revenue 2020: $99,049Expenses 2020: $103,651Net Income 2020: -$4,6022020Revenue 2021: $131,848Expenses 2021: $98,190Net Income 2021: $33,6582021Revenue 2022: $58,356Expenses 2022: $126,267Net Income 2022: -$67,9112022

Highlighted filing

2012

Revenue$157,406
Expenses$125,915
Net Income$31,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide therapeutic and educational programs for disadvantaged youth and veterans.

Filing and Contact Details

Filer

EIN
30-0383339
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070706
IRS990EZ/CashSavingsAndInvestments/EOY0102197
IRS990EZ/ContributionsGiftsGrantsEtc0157406
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031491
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0157406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070706
IRS990EZ/NetAssetsOrFundBalancesBOY070706
IRS990EZ/NetAssetsOrFundBalances/EOY0102197
IRS990EZ/NetAssetsOrFundBalancesEOY0102197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HUTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECTUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide disable/underpriviledged children access to horses and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISABLED/UNDERPRIVILEGED CHILDREN HAVE AN ACCESS TO HORSES AND HAVE RECEIVED SPECIAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0157406
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125915
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10828 OWENS LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095123
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS HUTTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152159763
IRS990EZ/TotalAssets/BOY070706
IRS990EZ/TotalAssets/EOY0102197
IRS990EZ/TotalExpenses0125915
IRS990EZ/TotalProgramServiceExpenses0125915
IRS990EZ/TotalRevenue0157406
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.victoryranchinc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0616892
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700616892
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0157406
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128322
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087250
IRS990ScheduleA/Total170/Total0616892
IRS990ScheduleA/TotalSupport0616892
IRS990ScheduleO/GeneralExplanation/Explanation0HORSES EXPENSES 25625. INSURANCE EXPENSES 5897. ADMINISTRATIVE EXPENSES 2211. OFFICE SUPPLIES 7682.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300383339
ReturnHeader/Filer/Name/BusinessNameLine10VICTORY RANCH INC
ReturnHeader/Filer/NameControl0VICT
ReturnHeader/Filer/Phone04152159763
ReturnHeader/Filer/USAddress/AddressLine10828 OWENS RANCH INC
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0DOUGLAS HUTTEN
ReturnHeader/Officer/Phone04152159763
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPER LAB TAX AND ACCOUNTNG FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103683 ENOCHS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CLARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095051
ReturnHeader/Preparer/Name0JUDY TSENG
ReturnHeader/Preparer/Phone04087388382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T22:55:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,197
Liabilities
-
Net assets
$102,197
Revenue
$157,406
Expenses
$125,915
Net income
$31,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.58$1.26$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$1.32$0.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.99$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.03$1.70$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.04$1.57$2.65$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.19$1.41$2.30$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.15$3.11$1.81$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.14$1.69$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.59$1.48$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.57$1.26$0.31