Civic Intelligence

Victory Ranch Inc

990 • Fiscal year 2016 • EIN 30-0383339

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.victoryranchinc.org
5951 Garces AvenueSan Jose, CA 95123

(415) 215-9763

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

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

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$325,604

Down $18,842 (-5.5%) from 2015

Net Assets

Down

$310,815

Down $33,631 (-9.8%) from 2015

Liabilities

Up

$14,789

Up $14,789 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$181,310

Down $32,665 (-15%) from 2015

Expenses

Up

$216,363

Up $47,165 (+28%) from 2015

Net Income

Down

-$35,053

Down $79,830 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$325,604
Liabilities$14,789
Net Assets$310,815
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$181,310
Expenses$216,363
Net Income-$35,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,225
Mission and Program Overview

Mission

Provide therapeutic and educational programs for disadvantaged youth and veterans.

Provide innovative, equestrian-centered programs for the culturally-diverse and disadvantaged population from the San Francisco Bay Area with a focus on foster, at-risk, adopted, underprivileged, low-income and behaviorally-challenged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,109$262,885▼ $4,224
Other Notes and Loans Receivable, Net$54,729$57,785▲ $3,056
Accounts Receivable-$4,045-
Land, Buildings, and Equipment, Net$22,608$889▼ $21,719
Total Assets$344,446$325,604▼ $18,842
Liabilities
Accounts Payable and Accrued Expenses-$14,789-
Total Liabilities$0$14,789▲ $14,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,000$175,000▼ $45,000
Unrestricted Net Assets$124,446$135,815▲ $11,369
Total Net Assets Fund Balance$344,446$310,815▼ $33,631
Total Liabilities and Net Assets / Fund Balance$344,446$325,604▼ $18,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889$9$898
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HuttenPresidentFT$84,000-$84,000
Pat HuttenSecretaryPT$36,000$3,654$39,654
Sharon ParmenterTreasurerPT$17,950-$17,950

Board Members and Trustees

NameTitle
Don WittDirector
Kamyar ShadanDirector
Leslie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,833
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$4
All Other Contributions
$180,833
Change in Net Assets
$-35,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,770
Other Expenses$61,093
Total Fundraising Expense$24,376
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,152$29,333$23,019$141,504
Fees for Services Accounting-$19,920-$19,920
Occupancy$17,765--$17,765
Other Salaries and Wages$1,630$11,636-$13,266
Office Expenses-$2,261-$2,261
All Other Expenses$1,123$60$364$1,547
Information Technology-$1,161$119$1,280
Insurance-$634-$634
Other Expenses$674$500$874$500
Grants to Domestic Individuals$500--$500
Fees for Services Legal-$278-$278
Conferences and Meetings-$107-$107
Total Functional Expenses$126,053$65,934$24,376$216,363
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon ParmenterTreasurercontract accounting servicesNo$17,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The two officers, Doug and Pat, are spouses.”

Form 990, Part VI, Section A, line 8B

“Committee did not have authority to act on behalf of governing body.”

Form 990, Part VI, Section B, line 11B

“a copy of the tax return is provided annually to the organization's governing body for review.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Ranch Inc
EIN
30-0383339
Phone
4152159763
Address
5951 Garces Avenue, San Jose, CA 95123

Signing Officer

Name
Doug Hutten
Title
President
Phone
4152159763
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hutten
Formed
2006
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
12

Preparer

Firm
Bpm Llp
Address
2000 University Ave Ste 201, East Palo Alto, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
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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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharon Parmenter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contract accounting services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Doug Hutten
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt058185
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two officers, Doug and Pat, are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee did not have authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2a copy of the tax return is provided annually to the organization's governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344446
IRS990/TotalAssetsEOYAmt0325604
IRS990/TotalAssetsGrp/BOYAmt0344446
IRS990/TotalAssetsGrp/EOYAmt0325604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216363
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014789
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310815
IRS990/TotalOtherCompensationAmt03654
IRS990/TotalProgramServiceExpensesAmt0126053
IRS990/TotalReportableCompFromOrgAmt0137950
IRS990/TotalRevenueGrp/ExclusionAmt02888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05951 Garces Avenue
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.victoryranchinc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hutten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152159763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victory Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0300383339
ReturnHeader/Filer/PhoneNum04152159763
ReturnHeader/Filer/USAddress/AddressLine1Txt05951 Garces Avenue
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B1DA3BB6D9854A15F466378DF67564E7612084
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:51:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 University Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn R Amster
ReturnHeader/ReturnTs02017-11-15T17:51:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,604
Liabilities
$14,789
Net assets
$310,815
Revenue
$181,310
Expenses
$216,363
Net income
-$35,053
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