Civic Intelligence

Home Base Ranch Inc.

990 • Fiscal year 2017 • EIN 46-5664405

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,392

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$73,536

Down $19,092 (-21%) from 2016

Net Assets

Down

$73,536

Down $19,092 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$211,066

Down $164,369 (-44%) from 2016

Expenses

Down

$230,158

Down $94,835 (-29%) from 2016

Net Income

Down

-$19,092

Down $69,534 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$73,536
Liabilities$0
Net Assets$73,536
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$211,066
Expenses$230,158
Net Income-$19,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$211,066
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$84,234$65,142▼ $19,092
Land, Buildings, and Equipment, Net$8,394$8,394→ $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$92,628$73,536▼ $19,092
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,628$73,536▼ $19,092
Total Net Assets Fund Balance$92,628$73,536▼ $19,092
Total Liabilities and Net Assets / Fund Balance$92,628$73,536▼ $19,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,394-$8,394
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay OwensRanch ManagerFT$36,392$36,392
Mark AndersonCFOFT$36,000$36,000
Tuflaelaine Steidle-FT$31,500$31,500
Gregg Neveu-FT$22,500$22,500
Christina Rasmussen-PT$4,703$4,703
Natalie Gilbert--$1,250$1,250

Board Members and Trustees

NameTitle
Grady BethunePresident & CEO
Gregg NeveuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,066
Change in Net Assets
$-19,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,692
Other Expenses$85,466
Total Fundraising Expense$13,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,395$13,438$3,360$67,193
Payroll Taxes$31,124$8,300$2,075$41,499
Current Officers, Directors, Trustees, and Key Employees$14,400$18,000$3,600$36,000
Insurance$22,942$6,118$1,529$30,589
Fees for Services Management$8,130$2,168$542$10,840
All Other Expenses$5,588$1,490$371$7,449
Other Expenses$4,772$1,273$318$6,363
Office Expenses$2,872$766$191$3,829
Fees for Services Accounting$1,061$283$71$1,415
Fees for Services Legal$719$192$48$959
Travel$596$158$40$794
Total Functional Expenses$160,021$56,831$13,306$230,158
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
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, 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
2018-02-22
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
6196562845
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160182
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160182
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meets, reviews and approves Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Files annual statement
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
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt073536
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IRS990/TotalAssetsGrp/EOYAmt073536
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IRS990/TotalContributionsAmt0211066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160021
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073536
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073536
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/PreparerFirmEIN0352416277
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/PhoneNum06196562845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,536
Liabilities
$0
Net assets
$73,536
Revenue
$211,066
Expenses
$230,158
Net income
-$19,092
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. 2017 filings • 501(c)3 • <$500k nonprofits