Civic Intelligence

Big Heart Ranch

990 • Fiscal year 2015 • EIN 56-2581354

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization ProfileN/A
PO Box 1003Malibu, CA 90265

(818) 865-8670

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,445

Down $28,052 (-62%) from 2014

Net Assets

Down

$17,345

Down $27,882 (-62%) from 2014

Liabilities

Down

$100

Down $170 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$103,613

Up $23,337 (+29%) from 2014

Expenses

Up

$131,495

Up $11,716 (+9.8%) from 2014

Net Income

Up

-$27,882

Up $11,621 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,076Liabilities 2010: $18,0252010Assets 2011: $19,162Liabilities 2011: $25,9902011Assets 2013: $86,980Liabilities 2013: $2,250Net Assets 2013: $84,7302013Assets 2014: $45,497Liabilities 2014: $270Net Assets 2014: $45,2272014Assets 2015: $17,445Liabilities 2015: $100Net Assets 2015: $17,3452015Assets 2016: $44,427Liabilities 2016: $1,066Net Assets 2016: $43,3612016Assets 2017: $126,271Liabilities 2017: $415Net Assets 2017: $125,8562017Assets 2018: $60,868Liabilities 2018: $415Net Assets 2018: $60,4532018Assets 2022: $68,939Liabilities 2022: $139,900Net Assets 2022: -$70,9612022Assets 2023: $90,645Liabilities 2023: $139,900Net Assets 2023: -$49,2552023Assets 2024: $47,188Liabilities 2024: $152,456Net Assets 2024: -$105,2682024

Highlighted filing

2015

Assets$17,445
Liabilities$100
Net Assets$17,345
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $37,793Expenses 2010: $41,218Net Income 2010: -$3,4252010Revenue 2011: $31,089Expenses 2011: $37,968Net Income 2011: -$6,8792011Revenue 2013: $201,061Expenses 2013: $115,331Net Income 2013: $85,7302013Revenue 2014: $80,276Expenses 2014: $119,779Net Income 2014: -$39,5032014Revenue 2015: $103,613Expenses 2015: $131,495Net Income 2015: -$27,8822015Revenue 2016: $146,523Expenses 2016: $120,507Net Income 2016: $26,0162016Revenue 2017: $169,402Expenses 2017: $86,907Net Income 2017: $82,4952017Revenue 2018: $90,844Expenses 2018: $156,247Net Income 2018: -$65,4032018Revenue 2022: $12,506Expenses 2022: $132,946Net Income 2022: -$120,4402022Revenue 2023: $237,125Expenses 2023: $215,419Net Income 2023: $21,7062023Revenue 2024: $212,412Expenses 2024: $268,427Net Income 2024: -$56,0152024

Highlighted filing

2015

Revenue$103,613
Expenses$131,495
Net Income-$27,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.0
Gross Receipts
$103,613
Mission and Program Overview

Mission

Equine growth and learning center that provides programs based on need and desire. Services will be offered to low income children and families struggling with mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,837$11,387▼ $22,450
Land, Buildings, and Equipment, Net$7,160$6,058▼ $1,102
Accounts Receivable$4,500$0▼ $4,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,497$17,445▼ $28,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$270--
Other Liabilities-$100-
Total Liabilities$270$100▼ $170
Net Assets / Fund Balance
Unrestricted Net Assets$45,227$17,345▼ $27,882
Total Net Assets Fund Balance$45,227$17,345▼ $27,882
Total Liabilities and Net Assets / Fund Balance$45,497$17,445▼ $28,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,058$1,652$7,710
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Suzanne LandolphiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,683
Program Service Revenue
$70,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,683
Change in Net Assets
$-27,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,847$3,057-$11,904
Insurance$4,593$2,889-$7,482
Other Expenses$6,754--$6,754
Depreciation Depletion$1,102--$1,102
Fees for Services Accounting-$799-$799
Travel$428--$428
Fees for Services Other$100--$100
Total Functional Expenses$124,750$6,745$0$131,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Heart Ranch
EIN
56-2581354
Address
PO Box 1003, Malibu, CA 90265

Signing Officer

Name
Suzanne Landolphi
Title
President
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Maguire & Hart Gp
Address
PO BOX 973, AGOURA HILLS, CA 91376-0973
Preparer
Vincent Maguire EA
Phone
8188658670
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGUIRE & HART GP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913760973
ReturnHeader/PreparerPersonGrp/PhoneNum08188658670
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Maguire EA
ReturnHeader/ReturnTs02016-03-12T07:24:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,445
Liabilities
$100
Net assets
$17,345
Revenue
$103,613
Expenses
$131,495
Net income
-$27,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$1.52$1.05$2.12$2.68$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.91$1.40$0.49$2.37$2.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.40$0.71$0.13$1.33$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.91$1.56$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.69$0.87$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.47$1.21$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$1.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$1.20$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.01$1.15$0.86
2011Summary only. Only limited summary data is available for this year.$0.19$0.26$0.31$0.38$0.07
2010Summary only. Only limited summary data is available for this year.$0.18$0.18$0.38$0.41$0.03