Civic Intelligence

Circle Ranch Incorporated

990EZ • Fiscal year 2021 • EIN 47-2671450

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

93rd percentile

228%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$348,799

Up $54,448 (+18%) from 2020

Net Assets

Up

$295,160

Up $93,724 (+47%) from 2020

Liabilities

Down

$53,639

Down $39,276 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$112,525

Up $78,235 (+228%) from 2020

Expenses

Up

$18,802

Up $9,663 (+106%) from 2020

Net Income

Up

$93,723

Up $68,572 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$348,799
Liabilities$53,639
Net Assets$295,160
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$112,525
Expenses$18,802
Net Income$93,723
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$121,188
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.-$16,344
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WILLIAMSSecretaryPT$0--
JOHNNIE GHETTITreasurerPT$0--
SKIPPER HUDSONChairmanPT$0--
JO ELLEN SANDWICKExecutive DiPT$0--
JOYCE KENDERDirectorPT$0--
BARBARA TORBETDirectorPT$0--
KAREN GRIGGDirectorPT$0--
PATRICK LYNCHDirectorPT$0--
RACHEL BEEKERDirectorPT$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
2022-11-11
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 250 office 550 information technology exp 199 mortgage interest 6,509 insurance 676 business license 30 dues & subscriptions 500 miscellaneous 431 website 2,403 telephone 1,295 bank charges 113 property taxes 1,555 depreciation 405 depreciation reclass -405 non-investment depreciation 405 total 14,916”

Form 990-ez, Part II, Line 24

“Tractor and front loader 0 48,604 less accumulated depreciation 0 405 total 0 48,199”

Form 990-ez, Part II, Line 26

“Mortgage loan 92,915 53,639”

Raw XML Appendix168 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/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/BOYAmt063113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348799
IRS990EZ/FundraisingGrossIncomeAmt027485
IRS990EZ/GrossReceiptsAmt0121188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231239
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNIE GHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SKIPPER HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ELLEN SANDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE KENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA TORBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL BEEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048199
IRS990EZ/OtherExpensesTotalAmt014916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST-CENTERED FAMILY SETTING FOR CHILDREN IN NEED, ANABLING THEM
IRS990EZ/PrintingPublicationsPostageAmt0226
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/ProgramServiceExpensesAmt016344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08663
IRS990EZ/SpecialEventsNetIncomeLossAmt018822
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092915
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018802
IRS990EZ/TotalProgramServiceExpensesAmt016344
IRS990EZ/TotalRevenueAmt0112525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt0227344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227344
IRS990ScheduleA/TotalSupportAmt0250179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022562
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/ExplanationTxt0EXPENSES ADVERTISING 250 OFFICE 550 INFORMATION TECHNOLOGY EXP 199 MORTGAGE INTEREST 6,509 INSURANCE 676 BUSINESS LICENSE 30 DUES & SUBSCRIPTIONS 500 MISCELLANEOUS 431 WEBSITE 2,403 TELEPHONE 1,295 BANK CHARGES 113 PROPERTY TAXES 1,555 DEPRECIATION 405 DEPRECIATION RECLASS -405 NON-INVESTMENT DEPRECIATION 405 TOTAL 14,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACTOR AND FRONT LOADER 0 48,604 LESS ACCUMULATED DEPRECIATION 0 405 TOTAL 0 48,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE LOAN 92,915 53,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02022-11-11
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P TREADWELL
ReturnHeader/ReturnTs02022-11-14T16:27:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDWICK
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
$348,799
Liabilities
$53,639
Net assets
$295,160
Revenue
$112,525
Expenses
$18,802
Net income
$93,723
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