Civic Intelligence

Home Base Ranch Inc.

990 • Fiscal year 2015 • EIN 46-5664405

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 08, 2016

Organization ProfileN/A

Refreshing map…

11464 Pinehurst DrLakeside, CA 92040

(760) 500-7661

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

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,186

Up $25,885 (+159%) from 2014

Net Assets

$42,186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$382,122

Up $221,940 (+139%) from 2014

Expenses

Up

$356,237

Up $212,356 (+148%) from 2014

Net Income

Up

$25,885

Up $9,584 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $16,301Liabilities 2014: $02014Assets 2015: $42,186Liabilities 2015: $0Net Assets 2015: $42,1862015Assets 2016: $92,628Liabilities 2016: $0Net Assets 2016: $92,6282016Assets 2017: $73,536Liabilities 2017: $0Net Assets 2017: $73,5362017Assets 2018: $107,032Liabilities 2018: $0Net Assets 2018: $107,0322018Assets 2019: $131,254Liabilities 2019: $0Net Assets 2019: $131,2542019Assets 2020: $243,923Liabilities 2020: $134,900Net Assets 2020: $109,0232020Assets 2021: $420,146Liabilities 2021: $528,774Net Assets 2021: -$108,6282021Assets 2022: $302,463Liabilities 2022: $499,900Net Assets 2022: -$197,4372022Assets 2023: $73,891Liabilities 2023: $493,2882023

Highlighted filing

2015

Assets$42,186
Liabilities$0
Net Assets$42,186
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $160,182Expenses 2014: $143,881Net Income 2014: $16,3012014Revenue 2015: $382,122Expenses 2015: $356,237Net Income 2015: $25,8852015Revenue 2016: $375,435Expenses 2016: $324,993Net Income 2016: $50,4422016Revenue 2017: $211,066Expenses 2017: $230,158Net Income 2017: -$19,0922017Revenue 2018: $208,479Expenses 2018: $174,983Net Income 2018: $33,4962018Revenue 2019: $281,222Expenses 2019: $257,000Net Income 2019: $24,2222019Revenue 2020: $242,193Expenses 2020: $264,424Net Income 2020: -$22,2312020Revenue 2021: $67,583Expenses 2021: $285,234Net Income 2021: -$217,6512021Revenue 2022: $124,305Expenses 2022: $241,988Net Income 2022: -$117,6832022Revenue 2023: $7,500Expenses 2023: $229,460Net Income 2023: -$221,9602023

Highlighted filing

2015

Revenue$382,122
Expenses$356,237
Net Income$25,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 8, 2016
Return Version
2015v2.0
Gross Receipts
$382,122
Mission and Program Overview

Mission

To restore Laughter and Community to the Process of Growing up.

Recreational and Educational activities for youths utilizing equestrian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,906$35,791▲ $25,885
Land, Buildings, and Equipment, Net$6,395$6,395→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$16,301$42,186▲ $25,885
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,301$42,186▲ $25,885
Total Net Assets Fund Balance$16,301$42,186▲ $25,885
Total Liabilities and Net Assets / Fund Balance$16,301$42,186▲ $25,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,395-$6,395
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg NeveuSecretaryFT$54,000$54,000
Mark AndersonCFOFT$36,650$36,650
Jay OwensRanch ManagerFT$32,300$32,300
Daniel KornRanch AssistantFT$9,913$9,913

Board Members and Trustees

NameTitle
Grady BethunePresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$382,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,122
Change in Net Assets
$25,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,104
Salaries, Compensation, and Employee Benefits$170,133
Total Fundraising Expense$11,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,325$45,325-$90,650
Fees for Services Other-$90,157-$90,157
Other Salaries and Wages$41,537--$41,537
Payroll Taxes$37,946--$37,946
Insurance$20,514--$20,514
Advertising$6,000-$5,872$11,872
Office Expenses$4,000$4,871-$8,871
Other Expenses$5,767--$5,767
Travel--$5,373$5,373
All Other Expenses$4,008$728$191$4,927
Fees for Services Accounting-$2,579-$2,579
Information Technology-$2,190-$2,190
Fees for Services Legal-$778-$778
Total Functional Expenses$198,173$146,628$11,436$356,237
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“None”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board meets, reviews and approves Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Files annual statement”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Home Base Ranch Inc
EIN
46-5664405
Phone
7605007661
Address
11464 Pinehurst Dr, Lakeside, CA 92040

Signing Officer

Name
Mark Anderson
Title
CFO
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Knight Consulting LLC
Address
2840 Olive View Rd, Alpine, CA 91901
Preparer
Lester Knight
Phone
6193165562
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016301
IRS990/TotalAssetsEOYAmt042186
IRS990/TotalAssetsGrp/BOYAmt016301
IRS990/TotalAssetsGrp/EOYAmt042186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382122
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042186
IRS990/TotalProgramServiceExpensesAmt0198173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05373
IRS990/TravelGrp/TotalAmt05373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042186
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0465664405
ReturnHeader/Filer/PhoneNum07605007661
ReturnHeader/Filer/USAddress/AddressLine1Txt011464 Pinehurst Dr
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knight Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Olive View Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091901
ReturnHeader/PreparerPersonGrp/PhoneNum06193165562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-08T12:25:37-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,186
Liabilities
$0
Net assets
$42,186
Revenue
$382,122
Expenses
$356,237
Net income
$25,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$4.93$0.08$2.29$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.02$5.00$1.97$1.24$2.42$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.20$5.29$1.09$0.68$2.85$2.18
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.35$1.09$2.42$2.64$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.81$2.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.08$1.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.11$2.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.75$3.25$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.82$3.56$0.26
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.60$1.44$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits