Civic Intelligence

Victory Ranch Inc

990 • Fiscal year 2018 • EIN 30-0383339

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$125,734

Down $109,916 (-47%) from 2017

Net Assets

Down

$104,403

Down $114,234 (-52%) from 2017

Liabilities

Up

$21,331

Up $4,318 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Up

$156,707

Up $15,653 (+11%) from 2017

Expenses

Up

$264,866

Up $34,555 (+15%) from 2017

Net Income

Down

-$108,159

Down $18,902 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$125,734
Liabilities$21,331
Net Assets$104,403
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$156,707
Expenses$264,866
Net Income-$108,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$156,707
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 form 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
Land, Buildings, and Equipment, Net$889$46,872▲ $45,983
Receivable From Disqualified Prsn$49,620$46,120▼ $3,500
Cash and Non-Interest-Bearing Accounts$70,013$34,328▼ $35,685
Savings and Temporary Cash Investments$100,704$2,336▼ $98,368
Accounts Receivable$728$728→ $0
Prepaid Expenses and Deferred Charges$13,696$-4,650▼ $18,346
Total Assets$235,650$125,734▼ $109,916
Liabilities
Other Liabilities$6,992$21,331▲ $14,339
Accounts Payable and Accrued Expenses$10,021$0▼ $10,021
Total Liabilities$17,013$21,331▲ $4,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,000$175,000→ $0
Unrestricted Net Assets$43,637$-70,597▼ $114,234
Total Net Assets Fund Balance$218,637$104,403▼ $114,234
Total Liabilities and Net Assets / Fund Balance$235,650$125,734▼ $109,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,872$9-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug Lichun HuttenPresidentFT$84,000$84,000
Pat HuttenSecretaryFT$46,000$46,000
Sharon ParmenterTreasurerPT$5,000$5,000

Board Members and Trustees

NameTitle
Annette KirkhamDirector
Edie BehningDirector
Julie TuckerDirector
Leslie JohnsonDirector
Melissa BrushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,669
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$156,669
Change in Net Assets
$-108,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,409
Other Expenses$123,599
Total Fundraising Expense$1,562
Professional Fundraising Fees$858
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,770$29,902$0$99,672
Payroll Taxes$26,304$11,273$0$37,577
Fees for Services Legal$0$23,147$0$23,147
Insurance$0$23,103$0$23,103
Fees for Services Accounting$1,574$10,810$0$12,384
Fees for Services Other$0$5,800$0$5,800
Other Employee Benefits$0$3,160$0$3,160
Depreciation Depletion$2,843$0$0$2,843
Information Technology$0$2,204$0$2,204
Other Expenses$0$307$704$1,011
Office Expenses$0$946$0$946
Fees for Services Professional Fundraising--$858$858
Advertising$0$162$0$162
Total Functional Expenses$151,078$112,226$1,562$264,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$858
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 ServicesNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$49,620$46,120▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$16,000
Payroll Clearing$3,670
Payroll Taxes Payable$1,661
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
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
2019-09-11

Organization Details

Principal Officer
Doug Hutten
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
8
Volunteers
12

Preparer

Firm
Rudulf Ly
Address
1024 SUMMERMIST CT, SAN JOSE, CA 95122
Preparer
Rudulf Ly Ea
Phone
4086749264
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The two officers, doug and pat hutten, are spouses.”

Pt VI, Line 8B

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

Pt VI, Line 11B

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

Pt XI

“Line 9, tax depreciation not recorded in books.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0960394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960394
IRS990ScheduleA/TotalSupportAmt0963625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046872
IRS990ScheduleD/TotalLiabilityAmt021331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON PARMENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUG HUTTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt046120
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO OFFICERS, DOUG AND PAT HUTTEN, 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/ExplanationTxt3LINE 9, TAX DEPRECIATION NOT RECORDED IN BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235650
IRS990/TotalAssetsEOYAmt0125734
IRS990/TotalAssetsGrp/BOYAmt0235650
IRS990/TotalAssetsGrp/EOYAmt0125734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156669
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017013
IRS990/TotalLiabilitiesEOYAmt021331
IRS990/TotalLiabilitiesGrp/BOYAmt017013
IRS990/TotalLiabilitiesGrp/EOYAmt021331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151078
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-70597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05951 GARCES AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,734
Liabilities
$21,331
Net assets
$104,403
Revenue
$156,707
Expenses
$264,866
Net income
-$108,159
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