Civic Intelligence

10 Acre Ranch Inc.

990 • Fiscal year 2023 • EIN 33-0728548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
18002 Irvine Blvd 200Tustin, CA 92780

(949) 878-1795

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,356,724

Up $1,733,379 (+278%) from 2022

Net Assets

Up

$2,187,046

Up $1,743,701 (+393%) from 2022

Liabilities

Down

$169,678

Down $10,322 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$6,017,829

Up $1,180,031 (+24%) from 2022

Expenses

Down

$4,274,128

Down $193,003 (-4.3%) from 2022

Net Income

Up

$1,743,701

Up $1,373,034 (+370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$2,356,724
Liabilities$169,678
Net Assets$2,187,046
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$6,017,829
Expenses$4,274,128
Net Income$1,743,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$6,017,829
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,394$2,059,320▲ $1,461,926
Other Notes and Loans Receivable, Net-$280,000-
Land, Buildings, and Equipment, Net$25,951$17,404▼ $8,547
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$623,345$2,356,724▲ $1,733,379
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$180,000$169,678▼ $10,322
Total Liabilities$180,000$169,678▼ $10,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,345$2,187,046▲ $1,743,701
Total Net Assets Fund Balance$443,345$2,187,046▲ $1,743,701
Total Liabilities and Net Assets / Fund Balance$623,345$2,356,724▲ $1,733,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,618$166,663$171,281
Equipment$4,715$87,862$92,577
Other Land Buildings$8,071$73,176$81,247
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ameed DemisiCEO
Sahar DemisiCFO
Ismail JadallahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,017,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,743,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,274,128
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
Fees for Services Management$3,993,000--$3,993,000
Advertising$193,180--$193,180
Insurance$21,585--$21,585
Depreciation Depletion-$8,547-$8,547
Fees for Services Accounting-$3,543-$3,543
All Other Expenses$685$2,430-$3,115
Other Expenses$8,402$1,585-$1,585
Fees for Services Other$1,496--$1,496
Total Functional Expenses$4,258,023$16,105$0$4,274,128
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
10 Acre Ranch
EIN
33-0728548
Address
18002 IRVINE BLVD 200, TUSTIN, CA 92780

Signing Officer

Name
Sahar Demisi
Title
Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carolyn Sangil David CPA & Associates
Address
23101 MOULTON PARKWAY 101, 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017404
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Purpose
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623345
IRS990/TotalAssetsEOYAmt02356724
IRS990/TotalAssetsGrp/BOYAmt0623345
IRS990/TotalAssetsGrp/EOYAmt02356724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04258023
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180000
IRS990/TotalLiabilitiesEOYAmt0169678
IRS990/TotalLiabilitiesGrp/BOYAmt0180000
IRS990/TotalLiabilitiesGrp/EOYAmt0169678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187046
IRS990/TotalProgramServiceExpensesAmt04258023
IRS990/TotalProgramServiceRevenueAmt06017829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06017829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06017829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02356724
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0169678
IRS990/USAddress/AddressLine1Txt018002 IRVINE BLVD 200
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAHAR DEMISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010 ACRE RANCH
ReturnHeader/Filer/BusinessNameControlTxt010AC
ReturnHeader/Filer/EIN0330728548
ReturnHeader/Filer/USAddress/AddressLine1Txt018002 IRVINE BLVD 200
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205307077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN SANGIL DAVID CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 MOULTON PARKWAY 101
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/ReturnTs02024-11-14T15:41:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,724
Liabilities
$169,678
Net assets
$2,187,046
Revenue
$6,017,829
Expenses
$4,274,128
Net income
$1,743,701
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