Civic Intelligence

Home Base Ranch Inc.

990EZ • Fiscal year 2022 • EIN 46-5664405

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

1.65x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,996

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$302,463

Down $117,683 (-28%) from 2021

Net Assets

Down

-$197,437

Down $88,809 (-82%) from 2021

Liabilities

Down

$499,900

Down $28,874 (-5.5%) from 2021

Revenue

Up

$124,305

Up $56,722 (+84%) from 2021

Expenses

Down

$241,988

Down $43,246 (-15%) from 2021

Net Income

Up

-$117,683

Up $99,968 (+46%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$302,463
Liabilities$499,900
Net Assets-$197,437

Operations Trend

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

2022

Revenue$124,305
Expenses$241,988
Net Income-$117,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$124,305
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret AndersonPresident & CEOFT$51,996-$51,996
Mark AndersonCFO-$8,668-$8,668
Dr Tufia SteidleDirector-$0--
Minna HarrisDirector-$0--
Margaret AndersonManagerFT$0--
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
Vice President
Signed
2023-03-31
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.1002

Office Expenses $20

Other Expenses.1012

Insurance $40204

Other Expenses.1

consulting $87786

Other Expenses.2

program $18867

Other Expenses.3

Horse Care $18132

Other Expenses.4

Horse Feed $14500

Other Expenses.5

Auto $10246

Other Expenses.6

Facilities $5434

Other Expenses.7

Utilities $5136

Other Expenses.8

telephone $2684

Other Expenses.9

advertising $1181

Other Expenses.10

Bank Service Charges $612

Other Expenses.11

telephone $582

Other Expenses.12

Refund / Credit $-33194

Other Assets.1001

Automobiles - Beginning $23008 Automobiles - Ending $23008

Other Assets.1003

Machinery and Equipment - Beginning $8394 Machinery and Equipment - Ending $19394

Total Liabilities.1002

Grants Payable - Beginning $528774 Grants Payable - Ending $499900

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Manager
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0124305
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $40204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2consulting $87786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program $18867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Care $18132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Feed $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $10246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $5136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telephone $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10advertising $1181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $8394 Machinery and Equipment - Ending $19394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Payable - Beginning $528774 Grants Payable - Ending $499900
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-17T08:21:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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