Civic Intelligence

Circle Ranch Incorporated

990EZ • Fiscal year 2016 • EIN 47-2671450

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
1330 Tal Lewis RdWhite Plains, GA 30678

(706) 817-1557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,690

No earlier filing loaded for comparison.

Net Assets

$47,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$44,142

No earlier filing loaded for comparison.

Expenses

$7,027

No earlier filing loaded for comparison.

Net Income

$37,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $47,690Net Assets 2016: $47,6902016Assets 2018: $127,667Net Assets 2018: $127,6672018Assets 2019: $176,285Net Assets 2019: $176,2852019Assets 2020: $294,351Liabilities 2020: $92,915Net Assets 2020: $201,4362020Assets 2021: $348,799Liabilities 2021: $53,639Net Assets 2021: $295,1602021Assets 2022: $436,229Net Assets 2022: $436,2292022Assets 2023: $585,012Liabilities 2023: $0Net Assets 2023: $585,0122023Assets 2024: $695,516Liabilities 2024: $24Net Assets 2024: $695,4922024

Highlighted filing

2016

Assets$47,690
Liabilities-
Net Assets$47,690
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $44,142Expenses 2016: $7,027Net Income 2016: $37,1152016Revenue 2018: $66,095Expenses 2018: $5,854Net Income 2018: $60,2412018Revenue 2019: $54,214Expenses 2019: $5,596Net Income 2019: $48,6182019Revenue 2020: $34,290Expenses 2020: $9,139Net Income 2020: $25,1512020Revenue 2021: $112,525Expenses 2021: $18,802Net Income 2021: $93,7232021Revenue 2022: $176,228Expenses 2022: $35,156Net Income 2022: $141,0722022Revenue 2023: $167,653Expenses 2023: $19,354Net Income 2023: $148,2992023Revenue 2024: $126,955Expenses 2024: $16,475Net Income 2024: $110,4802024

Highlighted filing

2016

Revenue$44,142
Expenses$7,027
Net Income$37,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$48,649
Mission and Program Overview

Mission

Provide christ-centered family setting for children in need, anabling them

Provide Christ-centered family setting for children in need enabling them to develop spiritually, intellectually, emotionally, socially and physically in order to reach their full potential.

Program Services

DescriptionGrantsExpenses
Program is in intial phase and program services have not yet begun.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce KenderSecretary-$0--
Russell MarsonChairman-$0--
Barbara TorbertTreasurer-$0--
Skipper HudsonVice Chairman-$0--
Jo Ellen SandwickExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Circle Ranch Inc
EIN
47-2671450
Phone
7068171557
Address
1330 Tal Lewis Rd, White Plains, GA 30678

Signing Officer

Name
Jo Ellen Sandwick
Title
Executive Director
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Teresa P Treadwell CPA
Phone
7064532341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1014”

Other Expenses.1002

“Office Expenses $491”

Other Expenses.1005

“Travel $514”

Other Expenses.1012

“Insurance $260”

Other Expenses.1

“Website $2055”

Other Expenses.2

“Telephone $1018”

Other Expenses.3

“Labor $550”

Other Expenses.5

“Supplies $337”

Other Expenses.7

“Training $97”

Other Expenses.8

“Meeting expense $85”

Other Expenses.9

“Professional Fees $50”

Other Expenses.10

“State registration $30”

Other Expenses.11

“BANK CHARGES $7”

Raw XML Appendix153 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/PersonNm0Teresa Treadwell
IRS990EZ/BooksInCareOfDetail/PhoneNum07064532341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Spy Glass Hill
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036630
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047690
IRS990EZ/FundraisingGrossIncomeAmt012006
IRS990EZ/GrossReceiptsAmt048649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Kender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell Marson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Torbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Skipper Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jo Ellen Sandwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christ-centered family setting for children in need enabling them to develop spiritually, intellectually, emotionally, socially and physically in order to reach their full potential.
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program is in intial phase and program services have not yet begun.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04507
IRS990EZ/SpecialEventsNetIncomeLossAmt07499
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07027
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt044142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036630
IRS990ScheduleA/TotalSupportAmt036630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Labor $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting expense $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State registration $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ellen Sandwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circle Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0472671450
ReturnHeader/Filer/PhoneNum07068171557
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Tal Lewis Rd
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treadwell & Spires CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07064532341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa P Treadwell CPA
ReturnHeader/ReturnTs02017-05-17T06:00:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,690
Liabilities
-
Net assets
$47,690
Revenue
$44,142
Expenses
$7,027
Net income
$37,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.95$1.27$0.16$1.10
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.68$0.19$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$4.36$1.76$0.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.54$2.95$1.13$0.19$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.93$2.01$0.34$0.09$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.54$0.06$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.66$0.06$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.44$0.07$0.37