Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2019 • EIN 33-0728548

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileN/A
4175 Brockton AvenueRiverside, CA 92501

(949) 878-1795

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$491,042

Down $535,154 (-52%) from 2018

Net Assets

Down

$460,541

Down $506,559 (-52%) from 2018

Liabilities

Down

$30,501

Down $28,595 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$1,484,504

Down $2,565,930 (-63%) from 2018

Expenses

Down

$1,985,933

Down $1,343,123 (-40%) from 2018

Net Income

Down

-$501,429

Down $1,222,807 (-170%) from 2018

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

2019

Assets$491,042
Liabilities$30,501
Net Assets$460,541
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,484,504
Expenses$1,985,933
Net Income-$501,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,484,504
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,845$242,013▼ $517,832
Land, Buildings, and Equipment, Net$71,650$55,329▼ $16,321
Other Notes and Loans Receivable, Net$12,000$12,000→ $0
Savings and Temporary Cash Investments$1,001$0▼ $1,001
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$1,026,196$491,042▼ $535,154
Other Assets Total$181,700$181,700→ $0
Liabilities
Other Liabilities$59,096$30,501▼ $28,595
Total Liabilities$59,096$30,501▼ $28,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,100$460,541▼ $506,559
Total Net Assets Fund Balance$967,100$460,541▼ $506,559
Total Liabilities and Net Assets / Fund Balance$1,026,196$491,042▼ $535,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,460$129,821$165,281
Equipment$6,055$80,022$86,077
Other Land Buildings$13,814$67,433$81,247
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ameed DemisiCEO
Sahar DemisiCFO
Ismail JadallahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,484,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-501,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,299
Salaries, Compensation, and Employee Benefits$422,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$880,764--$880,764
Other Salaries and Wages$392,387--$392,387
Occupancy$204,613--$204,613
All Other Expenses$92,307$28,728-$121,035
Other Expenses$35,479--$35,479
Payroll Taxes$30,247--$30,247
Advertising$29,909--$29,909
Depreciation Depletion-$16,321-$16,321
Fees for Services Legal$7,500--$7,500
Fees for Services Accounting-$1,742-$1,742
Office Expenses-$1,351-$1,351
Travel$907--$907
Interest-$545-$545
Total Functional Expenses$1,937,246$48,687$0$1,985,933
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$22,500
Note Payable-Hyundai$8,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Address
4175 BROCKTON AVENUE, RIVERSIDE, CA 92501

Signing Officer

Name
Ameed Demisi
Title
Director
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
29

Preparer

Firm
Carolyn Sangil David CPA & Associates
Address
23101 MOULTON PARKWAY STE 102A, LAGUNA HILLS, CA 92653
Preparer
Carolyn Sangil David CPA
Phone
9495283786
Supplemental Narrative

Additional Explanations

Purpose

“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.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04050422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03270351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02839376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01867169
IRS990ScheduleA/Total509Grp/TotalAmt012027318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04050422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03270351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02839376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01867169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012027318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan to Bat VonGal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit-Streeter
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable-Joseph Cardinale
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable-Hyundai
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055329
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181700
IRS990ScheduleD/TotalLiabilityAmt030501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Purpose
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026196
IRS990/TotalAssetsEOYAmt0491042
IRS990/TotalAssetsGrp/BOYAmt01026196
IRS990/TotalAssetsGrp/EOYAmt0491042
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01985933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059096
IRS990/TotalLiabilitiesEOYAmt030501
IRS990/TotalLiabilitiesGrp/BOYAmt059096
IRS990/TotalLiabilitiesGrp/EOYAmt030501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460541
IRS990/TotalProgramServiceExpensesAmt01937246
IRS990/TotalProgramServiceRevenueAmt01484504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491042
IRS990/TravelGrp/ProgramServicesAmt0907
IRS990/TravelGrp/TotalAmt0907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04175 BROCKTON AVENUE
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMEED DEMISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010 ACRE RANCH
ReturnHeader/Filer/BusinessNameControlTxt010AC
ReturnHeader/Filer/EIN0330728548
ReturnHeader/Filer/USAddress/AddressLine1Txt04175 BROCKTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205307077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN SANGIL DAVID CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 MOULTON PARKWAY STE 102A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09495283786
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN SANGIL DAVID CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-28T13:35:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,042
Liabilities
$30,501
Net assets
$460,541
Revenue
$1,484,504
Expenses
$1,985,933
Net income
-$501,429
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