Civic Intelligence

Big Heart Ranch

990 • Fiscal year 2016 • EIN 56-2581354

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$44,427

Up $26,982 (+155%) from 2015

Net Assets

Up

$43,361

Up $26,016 (+150%) from 2015

Liabilities

Up

$1,066

Up $966 (+966%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$146,523

Up $42,910 (+41%) from 2015

Expenses

Down

$120,507

Down $10,988 (-8.4%) from 2015

Net Income

Up

$26,016

Up $53,898 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$44,427
Liabilities$1,066
Net Assets$43,361
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$146,523
Expenses$120,507
Net Income$26,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$146,523
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$11,387$21,071▲ $9,684
Accounts Receivable-$18,400-
Land, Buildings, and Equipment, Net$6,058$4,956▼ $1,102
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$17,445$44,427▲ $26,982
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$716-
Other Liabilities$100$350▲ $250
Total Liabilities$100$1,066▲ $966
Net Assets / Fund Balance
Unrestricted Net Assets$17,345$43,361▲ $26,016
Total Net Assets Fund Balance$17,345$43,361▲ $26,016
Total Liabilities and Net Assets / Fund Balance$17,445$44,427▲ $26,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,956$2,754$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
$63,548
Program Service Revenue
$82,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,548
Change in Net Assets
$26,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,507
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$11,626$5,673-$17,299
Other Expenses$6,504--$6,504
Travel$3,920--$3,920
Fees for Services Accounting-$2,491-$2,491
Depreciation Depletion$1,102--$1,102
Advertising-$557-$557
Fees for Services Other-$100-$100
Total Functional Expenses$111,686$8,821$0$120,507
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$350
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
2017-09-27
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer/Internet: Column (A) - Total = $2746; Column (B) - Program Services = $0; Column (C) - Management & General = $2746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $6238; Column (B) - Program Services = $6238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $4392; Column (B) - Program Services = $2489; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer/Internet: Column (A) - Total = $2746; Column (B) - Program Services = $0; Column (C) - Management & General = $2746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $6238; Column (B) - Program Services = $6238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs: Column (A) - Total = $4392; Column (B) - Program Services = $2489; Column (C) - Management & General = $1903; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017445
IRS990/TotalAssetsEOYAmt044427
IRS990/TotalAssetsGrp/BOYAmt017445
IRS990/TotalAssetsGrp/EOYAmt044427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt01066
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt01066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043361
IRS990/TotalProgramServiceExpensesAmt0111686
IRS990/TotalProgramServiceRevenueAmt082975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044427
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03920
IRS990/TravelGrp/TotalAmt03920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043361
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Landolphi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Heart Ranch
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0562581354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1003
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
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/ReturnTs02017-09-27T09:35:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,427
Liabilities
$1,066
Net assets
$43,361
Revenue
$146,523
Expenses
$120,507
Net income
$26,016
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