Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2017 • EIN 33-0728548

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,646

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$446,012

Down $298,041 (-40%) from 2016

Net Assets

Down

$245,722

Down $436,344 (-64%) from 2016

Liabilities

Up

$200,290

Up $138,303 (+223%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Up

$3,270,352

Up $430,976 (+15%) from 2016

Expenses

Up

$3,706,696

Up $1,168,432 (+46%) from 2016

Net Income

Down

-$436,344

Down $737,456 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$446,012
Liabilities$200,290
Net Assets$245,722
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$3,270,352
Expenses$3,706,696
Net Income-$436,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$3,270,352
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$435,826$157,463▼ $278,363
Land, Buildings, and Equipment, Net$105,965$93,292▼ $12,673
Other Notes and Loans Receivable, Net-$12,000-
Savings and Temporary Cash Investments$20,562$1,557▼ $19,005
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$744,053$446,012▼ $298,041
Other Assets Total$181,700$181,700→ $0
Liabilities
Other Liabilities$61,987$200,290▲ $138,303
Total Liabilities$61,987$200,290▲ $138,303
Net Assets / Fund Balance
Unrestricted Net Assets$682,066$245,722▼ $436,344
Total Net Assets Fund Balance$682,066$245,722▼ $436,344
Total Liabilities and Net Assets / Fund Balance$744,053$446,012▼ $298,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,816$88,666$140,482
Equipment$16,595$69,481$86,076
Other Land Buildings$24,881$56,367$81,248
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LudingtonDirectorPT$45,646$45,646

Board Members and Trustees

NameTitle
Ameed DemisiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$3,268,351
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-436,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,879,604
Salaries, Compensation, and Employee Benefits$827,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,973--$688,973
Occupancy$519,816$27,358-$547,174
Fees for Services Accounting-$321,761-$321,761
All Other Expenses$84,418$45,365-$129,783
Advertising$97,641--$97,641
Payroll Taxes$92,473--$92,473
Insurance$82,951$2,896-$85,847
Current Officers, Directors, Trustees, and Key Employees$45,646--$45,646
Depreciation Depletion-$42,595-$42,595
Other Expenses$28,957$8,487-$28,957
Office Expenses-$5,137-$5,137
Interest-$813-$813
Total Functional Expenses$3,252,284$454,412$0$3,706,696
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-Joseph Cardinale$187,500
Note Payable-Hyundai$12,790
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
Ameed Demisi
Title
Director
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01867169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09116666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140482
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/BookValueAmt024881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable-Joseph Cardinale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Hyundai
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181700
IRS990ScheduleD/TotalLiabilityAmt0200290
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0744053
IRS990/TotalAssetsEOYAmt0446012
IRS990/TotalAssetsGrp/BOYAmt0744053
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03252284
IRS990/TotalFunctionalExpensesGrp/TotalAmt03706696
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt061987
IRS990/TotalLiabilitiesGrp/EOYAmt0200290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245722
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IRS990/TotalReportableCompFromOrgAmt045646
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03268351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03270352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446012
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245722
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ameed Demisi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
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/PreparerFirmEIN0330792720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HGi Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09240 Limonite Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925094941
ReturnHeader/PreparerPersonGrp/PhoneNum09516812784
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Gunnette EA
ReturnHeader/ReturnTs02018-06-22T09:41:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,012
Liabilities
$200,290
Net assets
$245,722
Revenue
$3,270,352
Expenses
$3,706,696
Net income
-$436,344
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