Civic Intelligence

Home Base Ranch Inc.

990 • Fiscal year 2020 • EIN 46-5664405

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A

Refreshing map…

11464 Pinehurst DrLakeside, CA 92040

(619) 749-4460

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$243,923

Up $112,669 (+86%) from 2019

Net Assets

Down

$109,023

Down $22,231 (-17%) from 2019

Liabilities

Up

$134,900

Up $134,900 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$242,193

Down $39,029 (-14%) from 2019

Expenses

Up

$264,424

Up $7,424 (+2.9%) from 2019

Net Income

Down

-$22,231

Down $46,453 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$243,923
Liabilities$134,900
Net Assets$109,023
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$242,193
Expenses$264,424
Net Income-$22,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$242,193
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$99,852$212,521▲ $112,669
Land, Buildings, and Equipment, Net$31,402$31,402→ $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$131,254$243,923▲ $112,669
Other Assets Total-$0-
Liabilities
Grants Payable-$134,900-
Total Liabilities$0$134,900▲ $134,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,254$109,023▼ $22,231
Total Net Assets Fund Balance$131,254$109,023▼ $22,231
Total Liabilities and Net Assets / Fund Balance$131,254$243,923▲ $112,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,402-$31,402
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonCFOFT$34,667$34,667
Margaret AndersonPresident & CEOPT$34,667$34,667

Board Members and Trustees

NameTitle
Gregg Neveu-
RIO BethuneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,193
Change in Net Assets
$-22,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,335
Salaries, Compensation, and Employee Benefits$78,089
Total Fundraising Expense$9,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,667$34,667-$69,334
Insurance$28,058$7,482$1,871$37,411
All Other Expenses$17,703$4,720$1,179$23,602
Other Expenses$6,597$1,759$440$8,796
Payroll Taxes$4,981$1,328$332$6,641
Office Expenses$2,277$607$152$3,036
Fees for Services Accounting$1,661$443$111$2,215
Other Salaries and Wages$1,586$422$106$2,114
Fees for Services Legal$813$217$54$1,084
Fees for Services Lobbying$756$202$50$1,008
Travel$83$22$5$110
Total Functional Expenses$180,988$73,683$9,753$264,424
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 35% controlled entity
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
6197494460
Address
11464 Pinehurst Dr, Lakeside, CA 92040

Signing Officer

Name
Mark Anderson
Title
CFO
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318395
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131254
IRS990/TotalAssetsEOYAmt0243923
IRS990/TotalAssetsGrp/BOYAmt0131254
IRS990/TotalAssetsGrp/EOYAmt0243923
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IRS990/TotalContributionsAmt0242193
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264424
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IRS990/TotalLiabilitiesEOYAmt0134900
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IRS990/TotalProgramServiceExpensesAmt0180988
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243923
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt022
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IRS990/USAddress/AddressLine1Txt011464 Pinehurst Dr
IRS990/USAddress/CityNm0Lakeside
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IRS990/USAddress/ZIPCd092040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home Base Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0465664405
ReturnHeader/Filer/PhoneNum06197494460
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/PhoneNum06193165562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lester Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T09:32:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,923
Liabilities
$134,900
Net assets
$109,023
Revenue
$242,193
Expenses
$264,424
Net income
-$22,231
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