Civic Intelligence

Circle Ranch Incorporated

990EZ • Fiscal year 2019 • EIN 47-2671450

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,285

Up $48,618 (+38%) from 2018

Net Assets

Up

$176,285

Up $48,618 (+38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$54,214

Down $11,881 (-18%) from 2018

Expenses

Down

$5,596

Down $258 (-4.4%) from 2018

Net Income

Down

$48,618

Down $11,623 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$176,285
Liabilities-
Net Assets$176,285
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$54,214
Expenses$5,596
Net Income$48,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$66,181
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
Phase I - Raising funds to build a place where children who have been removed from their home can live, heal from their past and hope for a better future.$5,596-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie WilliamsSecretary-$0--
Johnnie GhettiTreasurer-$0--
Skipper HudsonChairman-$0--
Jo Ellen SandwickExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Banquet$25,830$25,830-$25,830
Total Events$25,830$25,830$11,485$14,345
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
2020-08-24
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 $400”

Other Expenses.1002

“Office Expenses $472”

Other Expenses.1

“Website $2563”

Other Expenses.2

“Telephone $1160”

Other Expenses.3

“Supplies $426”

Other Expenses.4

“Postage & Delivery $220”

Other Expenses.5

“Dues and subscriptions $215”

Other Expenses.6

“MISCELLANEOUS $110”

Other Expenses.7

“State registration $30”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa Treadwell
IRS990EZ/BooksInCareOfDetail/PhoneNum07064532341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176285
IRS990EZ/FundraisingGrossIncomeAmt028368
IRS990EZ/GrossReceiptsAmt066181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0766
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnnie Ghetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Skipper Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo Ellen Sandwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05596
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Phase I - Raising funds to build a place where children who have been removed from their home can live, heal from their past and hope for a better future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011967
IRS990EZ/SpecialEventsNetIncomeLossAmt016401
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05596
IRS990EZ/TotalProgramServiceExpensesAmt05596
IRS990EZ/TotalRevenueAmt054214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141994
IRS990ScheduleA/TotalSupportAmt0141994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Valentines Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & Delivery $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State registration $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ellen Sandwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/PreparerFirmEIN0452542168
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/ReturnTs02020-08-24T11:31:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,285
Liabilities
-
Net assets
$176,285
Revenue
$54,214
Expenses
$5,596
Net income
$48,618
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