Civic Intelligence

Circle Ranch Incorporated

990EZ • Fiscal year 2022 • EIN 47-2671450

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$436,229

Up $87,430 (+25%) from 2021

Net Assets

Up

$436,229

Up $141,069 (+48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$176,228

Up $63,703 (+57%) from 2021

Expenses

Up

$35,156

Up $16,354 (+87%) from 2021

Net Income

Up

$141,072

Up $47,349 (+51%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$436,229
Liabilities-
Net Assets$436,229

Operations Trend

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

2022

Revenue$176,228
Expenses$35,156
Net Income$141,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$193,344
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.-$32,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WILLIAMSSecretary-$0--
JOHNNIE GHETTITreasurer-$0--
SKIPPER HUDSONChairman-$0--
JO ELLEN SANDWICKExecutive Di-$0--
JOYCE KENDERDirector-$0--
BARBARA TORBETDirector-$0--
KAREN GRIGGDirector-$0--
PATRICK LYNCHDirector-$0--
RACHEL BEEKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$30,619$30,619$17,116$13,503
Total Events$30,619$30,619$17,116$13,503
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
2023-11-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 289 mortgage interest 7,319 insurance 676 business license 30 dues & subscriptions 500 miscellaneous 476 website 2,635 telephone 1,436 bank charges 143 property taxes 48 depreciation 16,660 depreciation reclass -16,660 storage 1,000 tractor expense 318 office expense 923 supplies 1,634 travel 30 non-investment depreciation 16,660 total 34,117

Form 990-ez, Part II, Line 24

48,604 60,404 less accumulated depreciation 405 17,065 total 48,199 43,339

Form 990-ez, Part II, Line 26

MORTGAGE LOAN 53,639 0

Raw XML Appendix181 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/BOYAmt069358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436229
IRS990EZ/FundraisingGrossIncomeAmt030619
IRS990EZ/GrossReceiptsAmt0193344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/LandAndBuildingsGrp/BOYAmt0231239
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/BOYAmt048199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043339
IRS990EZ/OtherExpensesTotalAmt034117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRIST-CENTERED FAMILY SETTING FOR CHILDREN IN NEED, ANABLING THEM
IRS990EZ/PrintingPublicationsPostageAmt0679
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/ProgramServiceExpensesAmt032028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017116
IRS990EZ/SpecialEventsNetIncomeLossAmt013503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035156
IRS990EZ/TotalProgramServiceExpensesAmt032028
IRS990EZ/TotalRevenueAmt0176228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt0364010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364010
IRS990ScheduleA/TotalSupportAmt0399585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035065
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 289 MORTGAGE INTEREST 7,319 INSURANCE 676 BUSINESS LICENSE 30 DUES & SUBSCRIPTIONS 500 MISCELLANEOUS 476 WEBSITE 2,635 TELEPHONE 1,436 BANK CHARGES 143 PROPERTY TAXES 48 DEPRECIATION 16,660 DEPRECIATION RECLASS -16,660 STORAGE 1,000 TRACTOR EXPENSE 318 OFFICE EXPENSE 923 SUPPLIES 1,634 TRAVEL 30 NON-INVESTMENT DEPRECIATION 16,660 TOTAL 34,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148,604 60,404 LESS ACCUMULATED DEPRECIATION 405 17,065 TOTAL 48,199 43,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE LOAN 53,639 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ELLEN SANDWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07068171557
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA P TREADWELL
ReturnHeader/ReturnTs02023-11-13T16:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDWICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings