Civic Intelligence

Rancho Obi-Wan Inc.

990 • Fiscal year 2015 • EIN 45-3771886

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

659 Chapman LanePetaluma, CA 94952

(707) 849-1138

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$105,913

Up $73,334 (+225%) from 2014

Net Assets

Up

$96,448

Up $64,387 (+201%) from 2014

Liabilities

Up

$9,465

Up $8,947 (+1727%) from 2014

Revenue

Up

$281,239

Up $97,965 (+53%) from 2014

Expenses

Up

$216,852

Up $39,608 (+22%) from 2014

Net Income

Up

$64,387

Up $58,357 (+968%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $18,624Liabilities 2012: $3012012Assets 2013: $29,896Liabilities 2013: $3,8652013Assets 2014: $32,579Liabilities 2014: $518Net Assets 2014: $32,0612014Assets 2015: $105,913Liabilities 2015: $9,465Net Assets 2015: $96,4482015Assets 2016: $59,867Liabilities 2016: $4,736Net Assets 2016: $55,1312016Assets 2017: $126,563Liabilities 2017: $12,648Net Assets 2017: $113,9152017Assets 2018: $129,184Liabilities 2018: $5,836Net Assets 2018: $123,3482018Assets 2019: $113,710Liabilities 2019: $1,164Net Assets 2019: $112,5462019Assets 2020: $151,078Liabilities 2020: $18,228Net Assets 2020: $132,8502020Assets 2021: $533,681Liabilities 2021: $486,352Net Assets 2021: $47,3292021Assets 2022: $481,887Liabilities 2022: $481,083Net Assets 2022: $8042022Assets 2023: $336,265Liabilities 2023: $468,022Net Assets 2023: -$131,7572023Assets 2024: $172,969Liabilities 2024: $482,520Net Assets 2024: -$309,5512024

Highlighted filing

2015

Assets$105,913
Liabilities$9,465
Net Assets$96,448

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $71,436Expenses 2012: $41,623Net Income 2012: $29,8132012Revenue 2013: $139,186Expenses 2013: $131,478Net Income 2013: $7,7082013Revenue 2014: $183,274Expenses 2014: $177,244Net Income 2014: $6,0302014Revenue 2015: $281,239Expenses 2015: $216,852Net Income 2015: $64,3872015Revenue 2016: $179,096Expenses 2016: $220,413Net Income 2016: -$41,3172016Revenue 2017: $236,972Expenses 2017: $178,188Net Income 2017: $58,7842017Revenue 2018: $191,142Expenses 2018: $181,709Net Income 2018: $9,4332018Revenue 2019: $232,972Expenses 2019: $243,774Net Income 2019: -$10,8022019Revenue 2020: $231,154Expenses 2020: $212,190Net Income 2020: $18,9642020Revenue 2021: $188,381Expenses 2021: $273,902Net Income 2021: -$85,5212021Revenue 2022: $274,294Expenses 2022: $320,819Net Income 2022: -$46,5252022Revenue 2023: $188,231Expenses 2023: $320,792Net Income 2023: -$132,5612023Revenue 2024: $419,326Expenses 2024: $597,120Net Income 2024: -$177,7942024

Highlighted filing

2015

Revenue$281,239
Expenses$216,852
Net Income$64,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$306,775
Mission and Program Overview

Mission

Rancho obi-wan, inc. Is a california nonprofit public benefit corporation whose specific purpose is to serve the public through the collection, conservation, exhibition and interpretation of star wars memorabilia and artifacts, using the collection to provide meaningful educational, aesthetic, intellectual and cultural experiences for a wide array of audiences and to carry out other charitable and educational activities associated with this goal. Funds raised are used for insurance, utilities, professional services, maintenance on the buildings, and protection and preservation of the collection. None is used to acquire collectibles. Monies raised also enable rancho obi-wan to perform public outreach to schools and other charitable organizations and to support community programs.

To provide a museum of star wars memorabilia and art work that educates and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,061$96,448▲ $64,387
Cash and Non-Interest-Bearing Accounts$9,343$94,277▲ $84,934
Savings and Temporary Cash Investments$14,570--
Inventories for Sale or Use$6,269$7,386▲ $1,117
Accounts Receivable$2,397$4,250▲ $1,853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,579$105,913▲ $73,334
Liabilities
Accounts Payable and Accrued Expenses$302$9,465▲ $9,163
Other Liabilities$216$0▼ $216
Total Liabilities$518$9,465▲ $8,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,061$96,448▲ $64,387
Total Liabilities and Net Assets / Fund Balance$32,579$105,913▲ $73,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina Anne NeumannVice PresidentFT$36,000$36,000
Stephen J SansweetPresidentFT$28,062$28,062
Consetta ParkerDirector of PublicityPT$13,388$13,388

Board Members and Trustees

NameTitle
Duncan JenkinsBoard Member
Gus LopezBoard Member
Michael WistockBoard Member
Pete VilmurBoard Member
Rich SmolenDirector of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$103,931
Program Service Revenue
$110,696
Investment Income
$0
Other Revenue
$66,612
All Other Contributions
$60,528
Change in Net Assets
$64,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,402
Salaries, Compensation, and Employee Benefits$77,450
Total Fundraising Expense$12,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,450--$77,450
Occupancy$29,318--$29,318
Office Expenses$13,519$10,836-$24,355
Fees for Services Other$20,184--$20,184
Information Technology-$12,543-$12,543
Insurance$11,448--$11,448
Other Expenses$3,605-$12,324$3,605
Advertising-$2,561-$2,561
Total Functional Expenses$178,588$25,940$12,324$216,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,099
Fundraising Direct Expenses$16,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$33,099$33,099$6,853$26,246
Total Events$33,099$33,099$16,420$16,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

A copy of the return is provided to the full board for approval prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

This is done through annual statements and periodic reviews.

Form 990, Part VI, Section C, Line 19

All organizing documents and the conflict of interest policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rancho Obi-wan Inc
EIN
45-3771886
Phone
7078491138
Address
659 CHAPMAN LANE, PETALUMA, CA 94952

Signing Officer

Name
Stephen J Sansweet
Title
President & CEO
Phone
7077816815
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Sansweet
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
53

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0RANCHO OBI-WAN, INC. IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE SPECIFIC PURPOSE IS TO SERVE THE PUBLIC THROUGH THE COLLECTION, CONSERVATION, EXHIBITION AND INTERPRETATION OF STAR WARS MEMORABILIA AND ARTIFACTS, USING THE COLLECTION TO PROVIDE MEANINGFUL EDUCATIONAL, AESTHETIC, INTELLECTUAL AND CULTURAL EXPERIENCES FOR A WIDE ARRAY OF AUDIENCES AND TO CARRY OUT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. FUNDS RAISED ARE USED FOR INSURANCE, UTILITIES, PROFESSIONAL SERVICES, MAINTENANCE ON THE BUILDINGS, AND PROTECTION AND PRESERVATION OF THE COLLECTION. NONE IS USED TO ACQUIRE COLLECTIBLES. MONIES RAISED ALSO ENABLE RANCHO OBI-WAN TO PERFORM PUBLIC OUTREACH TO SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS AND TO SUPPORT COMMUNITY PROGRAMS.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt0514203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/Total509Grp/TotalAmt0514203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE THROUGH ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032579
IRS990/TotalAssetsEOYAmt0105913
IRS990/TotalAssetsGrp/BOYAmt032579
IRS990/TotalAssetsGrp/EOYAmt0105913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518
IRS990/TotalLiabilitiesEOYAmt09465
IRS990/TotalLiabilitiesGrp/BOYAmt0518
IRS990/TotalLiabilitiesGrp/EOYAmt09465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178588
IRS990/TotalProgramServiceRevenueAmt0110696
IRS990/TotalReportableCompFromOrgAmt077450
IRS990/TotalRevenueGrp/ExclusionAmt066484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0659 CHAPMAN LANE
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RANCHOOBIWAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J SANSWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07077816815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO OBI-WAN INC
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0453771886
ReturnHeader/Filer/PhoneNum07078491138
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 CHAPMAN LANE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02016-05-31T19:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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