Civic Intelligence

Circle Ranch Incorporated

990EZ • Fiscal year 2020 • EIN 47-2671450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$294,351

Up $118,066 (+67%) from 2019

Net Assets

Up

$201,436

Up $25,151 (+14%) from 2019

Liabilities

$92,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$34,290

Down $19,924 (-37%) from 2019

Expenses

Up

$9,139

Up $3,543 (+63%) from 2019

Net Income

Down

$25,151

Down $23,467 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$294,351
Liabilities$92,915
Net Assets$201,436
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$34,290
Expenses$9,139
Net Income$25,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$48,762
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ACQUIRED THE PROPERTY AND CONTINUED THE WORK TO BUILD A PLACE WHERE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME CAN LIVE, HEAL, AND HOPE FOR A BETTER FUTURE.-$7,956
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ELLEN SANDWICKExecutive DiPT$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
Phone
7068171557
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Treadwell & Spires Cpas LLC
Address
1020 PARK DR, GREENSBORO, GA 30642
Preparer
Teresa P Treadwell
Phone
7064532341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,372 office 596 insurance 660 business license 30 property taxes 1,169 dues & subscriptions 500 miscellaneous 1,183 website 1,873 telephone 1,206 total 8,589”

Form 990-ez, Part II, Line 26

“MORTGAGE LOAN 0 92,915”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JO ELLEN SANDWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEREA TREADWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07064532341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294351
IRS990EZ/FundraisingGrossIncomeAmt020212
IRS990EZ/GrossReceiptsAmt048762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0204
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ELLEN SANDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST-CENTERED FAMILY SETTING FOR CHILDREN IN NEED, ANABLING THEM
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED THE PROPERTY AND CONTINUED THE WORK TO BUILD A PLACE WHERE CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOME CAN LIVE, HEAL, AND HOPE FOR A BETTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014472
IRS990EZ/SpecialEventsNetIncomeLossAmt05740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09139
IRS990EZ/TotalProgramServiceExpensesAmt07956
IRS990EZ/TotalRevenueAmt034290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0170340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170340
IRS990ScheduleA/TotalSupportAmt0175284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,372 OFFICE 596 INSURANCE 660 BUSINESS LICENSE 30 PROPERTY TAXES 1,169 DUES & SUBSCRIPTIONS 500 MISCELLANEOUS 1,183 WEBSITE 1,873 TELEPHONE 1,206 TOTAL 8,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE LOAN 0 92,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN SANDWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07068171557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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 DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07064532341
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P TREADWELL
ReturnHeader/ReturnTs02021-11-09T14:17:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDWICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,351
Liabilities
$92,915
Net assets
$201,436
Revenue
$34,290
Expenses
$9,139
Net income
$25,151
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