Civic Intelligence

Calicinto Ranch Inc.

990 • Fiscal year 2011 • EIN 42-1579061

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileWWW.CALICINTORANCH.COM
PO Box 122592581
Siviq Scores

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

Liabilities / Assets

100th percentile

8.82x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$63,648

Up $11,627 (+22%) from 2010

Net Assets

Down

-$497,669

Down $22,333 (-4.7%) from 2010

Liabilities

Up

$561,317

Up $33,960 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,957

Up $154,822 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2010: $52,021Liabilities 2010: $527,357Net Assets 2010: -$475,3362010Assets 2011: $63,648Liabilities 2011: $561,317Net Assets 2011: -$497,6692011Assets 2012: $80,858Liabilities 2012: $159,371Net Assets 2012: -$78,5132012Assets 2013: $71,464Liabilities 2013: $169,456Net Assets 2013: -$97,9922013Assets 2014: $108,217Liabilities 2014: $126,810Net Assets 2014: -$18,5932014Assets 2015: $64,692Liabilities 2015: $127,860Net Assets 2015: -$63,1682015Assets 2016: $88,303Liabilities 2016: $96,999Net Assets 2016: -$8,6962016Assets 2017: $63,033Liabilities 2017: $148,073Net Assets 2017: -$85,0402017Assets 2018: $108,811Liabilities 2018: $153,884Net Assets 2018: -$45,0732018Assets 2019: $173,497Liabilities 2019: $160,420Net Assets 2019: $13,0772019Assets 2020: $191,829Liabilities 2020: $79,518Net Assets 2020: $112,3112020Assets 2021: $107,486Liabilities 2021: $6,871Net Assets 2021: $100,6152021Assets 2022: $125,934Liabilities 2022: $5,464Net Assets 2022: $120,4702022Assets 2023: $97,002Liabilities 2023: $11,546Net Assets 2023: $85,4562023Assets 2024: $205,637Liabilities 2024: $28,598Net Assets 2024: $177,0392024

Highlighted filing

2011

Assets$63,648
Liabilities$561,317
Net Assets-$497,669
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $383,1352010Expenses 2011: $537,9572011Revenue 2012: $993,912Expenses 2012: $574,756Net Income 2012: $419,1562012Revenue 2013: $522,430Expenses 2013: $541,909Net Income 2013: -$19,4792013Revenue 2014: $735,442Expenses 2014: $656,043Net Income 2014: $79,3992014Revenue 2015: $610,246Expenses 2015: $654,821Net Income 2015: -$44,5752015Revenue 2016: $691,907Expenses 2016: $637,435Net Income 2016: $54,4722016Revenue 2017: $565,416Expenses 2017: $641,760Net Income 2017: -$76,3442017Revenue 2018: $876,101Expenses 2018: $836,134Net Income 2018: $39,9672018Revenue 2019: $755,354Expenses 2019: $697,204Net Income 2019: $58,1502019Revenue 2020: $573,092Expenses 2020: $473,858Net Income 2020: $99,2342020Revenue 2021: $455,485Expenses 2021: $467,181Net Income 2021: -$11,6962021Revenue 2022: $550,114Expenses 2022: $530,259Net Income 2022: $19,8552022Revenue 2023: $556,830Expenses 2023: $591,844Net Income 2023: -$35,0142023Revenue 2024: $747,248Expenses 2024: $655,665Net Income 2024: $91,5832024

Highlighted filing

2011

Revenue-
Expenses$537,957
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$542,617
Mission and Program Overview

Mission

A year-round program for children whose parents are incarcerated.

Filing and Contact Details

Filer

EIN
42-1579061
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IRS990ScheduleG/EventsInformation/NameOfEvent10BARCELO CLASSIC GOLF TOURNAMENT
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101793
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024420
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0502837
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HENRY PIRELLI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0496837
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS OF CALICINTO RANCH
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0502837
IRS990ScheduleO/GeneralExplanation/Explanation0CA
IRS990ScheduleO/GeneralExplanation/Explanation1SEVERAL MEMBERS ARE FAMILY MEMBERS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,648
Liabilities
$561,317
Net assets
-$497,669
Revenue
-
Expenses
$537,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$7.47$6.56$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$5.57$5.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$5.50$5.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$4.55$4.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.80$1.12$5.73$4.74$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.13$7.55$6.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.54$0.45$8.76$8.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.48$0.85$5.65$6.42$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.97$0.09$6.92$6.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$6.10$6.55$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$7.35$6.56$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.69$0.98$5.22$5.42$0.19
2012Summary only. Only limited summary data is available for this year.$0.81$1.59$0.79$9.94$5.75$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$5.61$4.98$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$5.27$4.75$3.83