Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2014 • EIN 33-0728548

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
5953 Grand AvenueRiverside, CA 92504

(951) 784-7081

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$297,994

Up $74,648 (+33%) from 2013

Net Assets

Up

$206,611

Up $3,440 (+1.7%) from 2013

Liabilities

Up

$91,383

Up $71,208 (+353%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$684,077

Up $186,881 (+38%) from 2013

Expenses

Up

$680,637

Up $165,765 (+32%) from 2013

Net Income

Up

$3,440

Up $21,116 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $121,997Liabilities 2010: $10,574Net Assets 2010: $111,4232010Assets 2011: $204,481Liabilities 2011: $3,074Net Assets 2011: $201,4072011Assets 2012: $240,575Liabilities 2012: $19,728Net Assets 2012: $220,8472012Assets 2013: $223,346Liabilities 2013: $20,175Net Assets 2013: $203,1712013Assets 2014: $297,994Liabilities 2014: $91,383Net Assets 2014: $206,6112014Assets 2015: $387,783Liabilities 2015: $6,829Net Assets 2015: $380,9542015Assets 2016: $744,053Liabilities 2016: $61,987Net Assets 2016: $682,0662016Assets 2017: $446,012Liabilities 2017: $200,290Net Assets 2017: $245,7222017Assets 2018: $1,026,196Liabilities 2018: $59,096Net Assets 2018: $967,1002018Assets 2019: $491,042Liabilities 2019: $30,501Net Assets 2019: $460,5412019Assets 2020: $342,633Liabilities 2020: $145,424Net Assets 2020: $197,2092020Assets 2021: $238,179Liabilities 2021: $249,688Net Assets 2021: -$11,5092021Assets 2022: $623,345Liabilities 2022: $180,000Net Assets 2022: $443,3452022Assets 2023: $2,356,724Liabilities 2023: $169,678Net Assets 2023: $2,187,0462023Assets 2024: $1,903,516Liabilities 2024: $160,150Net Assets 2024: $1,743,3662024

Highlighted filing

2014

Assets$297,994
Liabilities$91,383
Net Assets$206,611
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,2732010Expenses 2011: $514,5802011Expenses 2012: $624,6922012Revenue 2013: $497,196Expenses 2013: $514,872Net Income 2013: -$17,6762013Revenue 2014: $684,077Expenses 2014: $680,637Net Income 2014: $3,4402014Revenue 2015: $1,867,169Expenses 2015: $1,692,826Net Income 2015: $174,3432015Revenue 2016: $2,839,376Expenses 2016: $2,538,264Net Income 2016: $301,1122016Revenue 2017: $3,270,352Expenses 2017: $3,706,696Net Income 2017: -$436,3442017Revenue 2018: $4,050,434Expenses 2018: $3,329,056Net Income 2018: $721,3782018Revenue 2019: $1,484,504Expenses 2019: $1,985,933Net Income 2019: -$501,4292019Revenue 2020: $1,255,900Expenses 2020: $1,519,232Net Income 2020: -$263,3322020Revenue 2021: $1,170,887Expenses 2021: $1,282,704Net Income 2021: -$111,8172021Revenue 2022: $4,837,798Expenses 2022: $4,467,131Net Income 2022: $370,6672022Revenue 2023: $6,017,829Expenses 2023: $4,274,128Net Income 2023: $1,743,7012023Revenue 2024: $5,960,319Expenses 2024: $6,403,999Net Income 2024: -$443,6802024

Highlighted filing

2014

Revenue$684,077
Expenses$680,637
Net Income$3,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$684,077
Mission and Program Overview

Mission

The purpose of 10 Acre Ranch is to provide treatment and rehabilitation of drug and alcohol use. The program is available for live-in clients as well as drop-in counseling. 10 Acre Ranch provides activities in a drug and alcohol free environment and uses animals as part of the treatment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,013$87,024▲ $85,011
Land, Buildings, and Equipment, Net$34,633$28,345▼ $6,288
Loans From Officers Directors$5,000--
Other Notes and Loans Receivable, Net-$925-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,346$297,994▲ $74,648
Other Assets Total$186,700$181,700▼ $5,000
Liabilities
Other Liabilities$15,175$91,383▲ $76,208
Total Liabilities$20,175$91,383▲ $71,208
Net Assets / Fund Balance
Unrestricted Net Assets$203,171$206,611▲ $3,440
Total Net Assets Fund Balance$203,171$206,611▲ $3,440
Total Liabilities and Net Assets / Fund Balance$223,346$297,994▲ $74,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,417$34,159$44,576
Leasehold Improvements$15,289$27,260$42,549
Other Land Buildings$2,639$15,785$18,424
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herbert Von Gal JrPresident & CEO
Brent AielloDirector
Keith FowlerDirector
Winfield S Payne IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,400
Program Service Revenue
$648,674
Investment Income
$3
Other Revenue
$0
All Other Contributions
$35,400
Change in Net Assets
$3,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,850$7,676-$153,526
All Other Expenses$24,211$38,366-$62,577
Fees for Services Accounting-$36,930-$36,930
Other Expenses$23,342$1,228-$24,570
Insurance$18,790$989-$19,779
Depreciation Depletion-$9,285-$9,285
Office Expenses-$7,541-$7,541
Travel-$3,241-$3,241
Advertising$3,187--$3,187
Interest-$292-$292
Total Functional Expenses$561,518$119,119$0$680,637
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-Hollywood Detox$80,000
Note Payable-Ford$11,382
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
10 Acre Ranch
EIN
33-0728548
Phone
9517847081
Address
5953 Grand Avenue, Riverside, CA 92504

Signing Officer

Name
Herbert Von Gal Jr
Title
President & CEO
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
HGi Financial Services Inc
Address
9240 Limonite Ave, Riverside, CA 92509-4941
Preparer
Holly Gunnette EA
Phone
9516812784
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551778
IRS990ScheduleA/Total509Grp/TotalAmt02839135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02839135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan to Bart VonGal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit-Streeter
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable-Ford
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Hollywood Detox
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181700
IRS990ScheduleD/TotalLiabilityAmt091383
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bldg Pur
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Herbert VonGal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0105500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223346
IRS990/TotalAssetsEOYAmt0297994
IRS990/TotalAssetsGrp/BOYAmt0223346
IRS990/TotalAssetsGrp/EOYAmt0297994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020175
IRS990/TotalLiabilitiesEOYAmt091383
IRS990/TotalLiabilitiesGrp/BOYAmt020175
IRS990/TotalLiabilitiesGrp/EOYAmt091383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206611
IRS990/TotalProgramServiceExpensesAmt0561518
IRS990/TotalProgramServiceRevenueAmt0648674
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03241
IRS990/TravelGrp/TotalAmt03241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206611
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Von Gal Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010 Acre Ranch
ReturnHeader/Filer/BusinessNameControlTxt010AC
ReturnHeader/Filer/EIN0330728548
ReturnHeader/Filer/PhoneNum09517847081
ReturnHeader/Filer/USAddress/AddressLine1Txt05953 Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HGi Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09240 Limonite Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,994
Liabilities
$91,383
Net assets
$206,611
Revenue
$684,077
Expenses
$680,637
Net income
$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.74$5.96$6.40$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.19$6.02$4.27$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$4.84$4.47$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$1.17$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$1.26$1.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.48$1.99$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$4.05$3.33$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$3.27$3.71$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$2.84$2.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.87$1.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.68$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.50$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.58