Civic Intelligence

Dodaaw Ranch

990EZ • Fiscal year 2015 • EIN 46-1927298

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A
2404 Cook AveModesto, CA 95358

(209) 567-2455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,502

Up $2,724 (+350%) from 2014

Net Assets

$3,502

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $857 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$39,704

Up $11,654 (+42%) from 2014

Expenses

Up

$36,202

Up $7,295 (+25%) from 2014

Net Income

Up

$3,502

Up $4,359 (+509%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2014: $778Liabilities 2014: -$8572014Assets 2015: $3,502Liabilities 2015: $0Net Assets 2015: $3,5022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$3,502
Liabilities$0
Net Assets$3,502
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2014: $28,050Expenses 2014: $28,907Net Income 2014: -$8572014Revenue 2015: $39,704Expenses 2015: $36,202Net Income 2015: $3,5022015Revenue 2016: $38,138Expenses 2016: $38,138Net Income 2016: $02016

Highlighted filing

2015

Revenue$39,704
Expenses$36,202
Net Income$3,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$39,704
Mission and Program Overview

Mission

Charitable & spiritual safe sober living for women

Charitable & spiritual safe sober living for women our womens mental, physical, and spiritual need, te best our current resources allow.

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED SAFE HAVEN FOR 49 WOMEN SINCE WE OPENED THE DOORS IN MAY OF 2013. OF THOSE 49 WOMEN 42 ARE IN REMISSION, WORKING OR ATTENDING COLLEGE AND 37 ARE NOW LIVING ON THEIR OWN. tHE DODAAW RANCH MEETS OUR MOWENS MENTAL PHYSICAL AND SPIRITUAL NEED THE BEST OUR CURRENT RESOURCES ALLOW$36,202$36,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HANNAH MILLERExecutive DirectorFT$0--
LYNN DILLONProject Coordinator-$0--
JENNIFER RUSHSecretary-$0--
WENDY D MILLERTreasurer-$0--
DEEANN MARSHOfficer-$0--
CARMEN JONESOfficer-$0--
DEBBIE WALKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Dodaaw Ranch
EIN
46-1927298
Phone
2095672455
Address
2404 COOK AVE, MODESTO, CA 95358

Signing Officer

Name
Wendy Miller
Title
Executive Director
Phone
2095672455
Signed
2016-04-04

Preparer

Firm
Schoonover Accurate Tax
Address
2445 East Whitmore Ave Ste 106, CERES, CA 95307
Preparer
Joe Schoonover
Phone
2095371857
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships/tithes; scholarship; : , , , ; , 6942.”

Form 990EZ, Part I, Line 16

“Grocery 5926. Transportation 3893. Drug testing 796. Website 996. Sundries 710. Fundraising 1020. Womens hygiene 535. Entertainment 352.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0370
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY D MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02095687544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 COOK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016441
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07079
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06942
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03502
IRS990EZ/OccupancyRentUtltsAndMaintAmt07042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HANNAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY D MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEEANN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & SPIRITUAL SAFE SOBER LIVING FOR WOMEN OUR WOMENS MENTAL, PHYSICAL, AND SPIRITUAL NEED, TE BEST OUR CURRENT RESOURCES ALLOW.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt023263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED SAFE HAVEN FOR 49 WOMEN SINCE WE OPENED THE DOORS IN MAY OF 2013. OF THOSE 49 WOMEN 42 ARE IN REMISSION, WORKING OR ATTENDING COLLEGE AND 37 ARE NOW LIVING ON THEIR OWN. tHE DODAAW RANCH MEETS OUR MOWENS MENTAL PHYSICAL AND SPIRITUAL NEED THE BEST OUR CURRENT RESOURCES ALLOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0778
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036202
IRS990EZ/TotalProgramServiceExpensesAmt036202
IRS990EZ/TotalRevenueAmt039704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09844
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09844
IRS990ScheduleA/TotalSupportAmt09844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS/TITHES; SCHOLARSHIP; : , , , ; , 6942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROCERY 5926. TRANSPORTATION 3893. DRUG TESTING 796. WEBSITE 996. SUNDRIES 710. FUNDRAISING 1020. WOMENS HYGIENE 535. ENTERTAINMENT 352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095672455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DODAAW RANCH
ReturnHeader/Filer/BusinessNameControlTxt0DODA
ReturnHeader/Filer/EIN0461927298
ReturnHeader/Filer/PhoneNum02095672455
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 COOK AVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schoonover Accurate Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 East Whitmore Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095371857
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE SCHOONOVER
ReturnHeader/ReturnTs02016-04-12T20:05:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502
Liabilities
$0
Net assets
$3,502
Revenue
$39,704
Expenses
$36,202
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.1$38.1$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$39.7$36.2$3.50
2014Summary only. Only limited summary data is available for this year.$0.78$0.86$28.1$28.9$0.86