Civic Intelligence

Home Base Ranch Inc.

990EZ • Fiscal year 2021 • EIN 46-5664405

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-322%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,340

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$420,146

Up $176,223 (+72%) from 2020

Net Assets

Down

-$108,628

Down $217,651 (-200%) from 2020

Liabilities

Up

$528,774

Up $393,874 (+292%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$67,583

Down $174,610 (-72%) from 2020

Expenses

Up

$285,234

Up $20,810 (+7.9%) from 2020

Net Income

Down

-$217,651

Down $195,420 (-879%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$420,146
Liabilities$528,774
Net Assets-$108,628
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$67,583
Expenses$285,234
Net Income-$217,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$67,583
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To restore peace and joy to the process of growing up through horseplay.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret AndersonManagerFT$43,340-$43,340
Mark AndersonPresident & CEOFT$34,672-$34,672
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
President & CEO
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Knight Consulting LLC
Address
2840 Olive View Rd, Alpine, CA 91901
Preparer
Lester Knight
Phone
6193165562
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1373”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1012

“Insurance $13910”

Other Expenses.1

“consulting $72376”

Other Expenses.2

“Horse Care $45424”

Other Expenses.3

“Facilities $20834”

Other Expenses.4

“Auto $9869”

Other Expenses.5

“program $9524”

Other Expenses.6

“outside services $7894”

Other Expenses.7

“Horse Feed $5928”

Other Expenses.8

“Utilities $5484”

Other Expenses.9

“telephone $1186”

Other Expenses.10

“Bank Service Charges $687”

Other Assets.1001

“Automobiles - Beginning $23008 Automobiles - Ending $23008”

Other Assets.1003

“Machinery and Equipment - Beginning $8394 Machinery and Equipment - Ending $8394”

Total Liabilities.1002

“Grants Payable - Beginning $134900 Grants Payable - Ending $528774”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06197494460
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeside
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092040
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore Laughter and Community to the Process of Growing up.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To restore peace and joy to the process of growing up through horseplay.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084950
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0285234
IRS990EZ/TotalRevenueAmt067583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010543
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3consulting $72376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Care $45424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities $20834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $9869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7program $9524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8outside services $7894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Feed $5928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $5484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11telephone $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $23008 Automobiles - Ending $23008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8394 Machinery and Equipment - Ending $8394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Payable - Beginning $134900 Grants Payable - Ending $528774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1002
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/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/ReturnTs02022-03-21T16:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,146
Liabilities
$528,774
Net assets
-$108,628
Revenue
$67,583
Expenses
$285,234
Net income
-$217,651
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. 2021 filings • 501(c)3 • <$500k nonprofits