Civic Intelligence

Big Heart Ranch

990 • Fiscal year 2018 • EIN 56-2581354

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A
PO Box 474Malibu, CA 90265

(818) 865-8670

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$60,868

Down $65,403 (-52%) from 2017

Net Assets

Down

$60,453

Down $65,403 (-52%) from 2017

Liabilities

Flat

$415

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$90,844

Down $78,558 (-46%) from 2017

Expenses

Up

$156,247

Up $69,340 (+80%) from 2017

Net Income

Down

-$65,403

Down $147,898 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$60,868
Liabilities$415
Net Assets$60,453
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$90,844
Expenses$156,247
Net Income-$65,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$90,844
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$100,216$35,915▼ $64,301
Accounts Receivable$22,200$22,200→ $0
Land, Buildings, and Equipment, Net$3,855$2,753▼ $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$126,271$60,868▼ $65,403
Other Assets Total-$0-
Liabilities
Other Liabilities$415$415→ $0
Total Liabilities$415$415→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,856$60,453▼ $65,403
Total Net Assets Fund Balance$125,856$60,453▼ $65,403
Total Liabilities and Net Assets / Fund Balance$126,271$60,868▼ $65,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,753$4,957$7,710
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Suzanne LandolphiPresident
Jay CohenVice President
Phoebe ScottSecretary
Jared CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,694
Program Service Revenue
$44,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,694
Change in Net Assets
$-65,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,247
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$15,634$1,953-$17,587
Other Expenses$6,371$2,123-$8,494
Travel$8,307--$8,307
Fees for Services Accounting$2,378$793-$3,171
Depreciation Depletion$1,102--$1,102
Office Expenses$167$55-$222
Fees for Services Legal-$15-$15
Total Functional Expenses$136,292$19,955$0$156,247
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$415
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 474, Malibu, CA 90265

Signing Officer

Name
Suzanne Landolphi
Title
President
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
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 = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0”

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

“Computer/Internet: Column (A) - Total = $494; Column (B) - Program Services = $371; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”

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

“Continuing Education: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals & Entertainment: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchandise Expense: Column (A) - Total = $1387; Column (B) - Program Services = $1387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $3517; Column (B) - Program Services = $2638; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $3360; Column (B) - Program Services = $2520; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Raw XML Appendix389 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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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332996
IRS990ScheduleA/TotalSupportAmt0332996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753
IRS990ScheduleD/TotalLiabilityAmt0415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer/Internet: Column (A) - Total = $494; Column (B) - Program Services = $371; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental: Column (A) - Total = $7992; Column (B) - Program Services = $7992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise Expense: Column (A) - Total = $1387; Column (B) - Program Services = $1387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs: Column (A) - Total = $3517; Column (B) - Program Services = $2638; Column (C) - Management & General = $879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities: Column (A) - Total = $3360; Column (B) - Program Services = $2520; Column (C) - Management & General = $840; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126271
IRS990/TotalAssetsEOYAmt060868
IRS990/TotalAssetsGrp/BOYAmt0126271
IRS990/TotalAssetsGrp/EOYAmt060868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060453
IRS990/TotalProgramServiceExpensesAmt0136292
IRS990/TotalProgramServiceRevenueAmt044150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060868
IRS990/TravelGrp/ProgramServicesAmt08307
IRS990/TravelGrp/TotalAmt08307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060453
IRS990/USAddress/AddressLine1Txt0PO Box 474
IRS990/USAddress/CityNm0Malibu
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090265
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Landolphi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Heart Ranch
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0562581354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 474
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261242320
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/ReturnTs02019-07-03T10:23:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,868
Liabilities
$415
Net assets
$60,453
Revenue
$90,844
Expenses
$156,247
Net income
-$65,403
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