Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2018 • EIN 33-0728548

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,026,196

Up $580,184 (+130%) from 2017

Net Assets

Up

$967,100

Up $721,378 (+294%) from 2017

Liabilities

Down

$59,096

Down $141,194 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$4,050,434

Up $780,082 (+24%) from 2017

Expenses

Down

$3,329,056

Down $377,640 (-10%) from 2017

Net Income

Up

$721,378

Up $1,157,722 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,026,196
Liabilities$59,096
Net Assets$967,100
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$4,050,434
Expenses$3,329,056
Net Income$721,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,050,434
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$157,463$759,845▲ $602,382
Land, Buildings, and Equipment, Net$93,292$71,650▼ $21,642
Other Notes and Loans Receivable, Net$12,000$12,000→ $0
Savings and Temporary Cash Investments$1,557$1,001▼ $556
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$446,012$1,026,196▲ $580,184
Other Assets Total$181,700$181,700→ $0
Liabilities
Other Liabilities$200,290$59,096▼ $141,194
Total Liabilities$200,290$59,096▼ $141,194
Net Assets / Fund Balance
Unrestricted Net Assets$245,722$967,100▲ $721,378
Total Net Assets Fund Balance$245,722$967,100▲ $721,378
Total Liabilities and Net Assets / Fund Balance$446,012$1,026,196▲ $580,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,211$120,069$165,280
Equipment$8,795$77,282$86,077
Other Land Buildings$17,644$63,604$81,248
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ameed DemisiDirector
David LudingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360
Program Service Revenue
$4,050,062
Investment Income
$12
Other Revenue
$0
All Other Contributions
$360
Change in Net Assets
$721,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,801,968
Salaries, Compensation, and Employee Benefits$527,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,159,873--$1,159,873
Other Salaries and Wages$480,715--$480,715
Occupancy$389,205$20,484-$409,689
Fees for Services Accounting-$262,571-$262,571
All Other Expenses$66,679$68,353-$135,032
Insurance$58,696$807-$59,503
Depreciation Depletion-$46,441-$46,441
Other Expenses$42,857$15,716-$42,857
Payroll Taxes$40,273--$40,273
Current Officers, Directors, Trustees, and Key Employees$6,100--$6,100
Office Expenses-$3,328-$3,328
Interest-$801-$801
Total Functional Expenses$2,910,555$418,501$0$3,329,056
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$50,000
Note Payable-Hyundai$9,096
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
David Ludington
Title
Director
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04050422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03270351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02839376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01867169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012711392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165280
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/BookValueAmt017644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable-Joseph Cardinale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Hyundai
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181700
IRS990ScheduleD/TotalLiabilityAmt059096
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446012
IRS990/TotalAssetsEOYAmt01026196
IRS990/TotalAssetsGrp/BOYAmt0446012
IRS990/TotalAssetsGrp/EOYAmt01026196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02910555
IRS990/TotalFunctionalExpensesGrp/TotalAmt03329056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200290
IRS990/TotalLiabilitiesEOYAmt059096
IRS990/TotalLiabilitiesGrp/BOYAmt0200290
IRS990/TotalLiabilitiesGrp/EOYAmt059096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967100
IRS990/TotalProgramServiceExpensesAmt02910555
IRS990/TotalProgramServiceRevenueAmt04050062
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04050062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04050434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026196
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0967100
IRS990/USAddress/AddressLine1Txt05953 Grand Avenue
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092504
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ludington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 CHICAGO AVE STE G19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072304
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02019-07-08T13:17:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,026,196
Liabilities
$59,096
Net assets
$967,100
Revenue
$4,050,434
Expenses
$3,329,056
Net income
$721,378
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