Civic Intelligence

Circle C Ranch

EIN 68-0290313 • 501(c)3 • Stockton, CA

Profile

SEE EXPLANATION

PO Box 5231Stockton, CA 95205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-67%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$25,242

Down $52,019 (-67%) from 2020

Liabilities

Down

$0

Down $14,492 (-100%) from 2020

Net Assets

Down

$25,242

Down $37,527 (-60%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$664,380

Up $56,394 (+9.3%) from 2020

Expenses

Up

$711,236

Up $103,486 (+17%) from 2020

Net Income

Down

-$46,856

Down $47,092 (-19954%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $50,931Liabilities 2012: $27,742Net Assets 2012: $23,1892012Assets 2013: $41,986Liabilities 2013: $33,264Net Assets 2013: $8,7222013Assets 2014: $49,874Liabilities 2014: $27,743Net Assets 2014: $22,1312014Assets 2015: $54,412Liabilities 2015: $13,797Net Assets 2015: $40,6152015Assets 2016: $47,600Liabilities 2016: $4,008Net Assets 2016: $43,5922016Assets 2017: $45,728Liabilities 2017: $4,008Net Assets 2017: $41,7202017Assets 2018: $44,701Liabilities 2018: $8,337Net Assets 2018: $36,3642018Assets 2019: $76,615Liabilities 2019: $14,082Net Assets 2019: $62,5332019Assets 2020: $77,261Liabilities 2020: $14,492Net Assets 2020: $62,7692020Assets 2021: $25,242Liabilities 2021: $0Net Assets 2021: $25,2422021

Highlighted filing

2021

Assets$25,242
Liabilities$0
Net Assets$25,242
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $493,948Expenses 2012: $496,156Net Income 2012: -$2,2082012Revenue 2013: $487,058Expenses 2013: $501,525Net Income 2013: -$14,4672013Revenue 2014: $507,640Expenses 2014: $494,231Net Income 2014: $13,4092014Revenue 2015: $517,155Expenses 2015: $523,819Net Income 2015: -$6,6642015Revenue 2016: $507,548Expenses 2016: $526,348Net Income 2016: -$18,8002016Revenue 2017: $557,475Expenses 2017: $549,175Net Income 2017: $8,3002017Revenue 2018: $562,100Expenses 2018: $569,715Net Income 2018: -$7,6152018Revenue 2019: $578,303Expenses 2019: $552,134Net Income 2019: $26,1692019Revenue 2020: $607,986Expenses 2020: $607,750Net Income 2020: $2362020Revenue 2021: $664,380Expenses 2021: $711,236Net Income 2021: -$46,8562021

Highlighted filing

2021

Revenue$664,380
Expenses$711,236
Net Income-$46,856
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,242
Liabilities
$0
Net assets
$25,242
Revenue
$664,380
Expenses
$711,236
Net income
-$46,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$6.64$7.11$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$6.08$6.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$5.78$5.52$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.36$5.62$5.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$5.57$5.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$5.08$5.26$0.19
2015Summary only. Only limited summary data is available for this year.$0.54$0.14$0.41$5.17$5.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$5.08$4.94$0.13
2013Summary only. Only limited summary data is available for this year.$0.42$0.33$0.09$4.87$5.02$0.14
2012Summary only. Only limited summary data is available for this year.$0.51$0.28$0.23$4.94$4.96$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$664,380
Mission and Program Overview

Mission

SEE EXPLANATION

To provide residential care and treatment for children with social, emotional and/or behavorial problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,805--
Cash and Non-Interest-Bearing Accounts$24,456$25,242▲ $786
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$77,261$25,242▼ $52,019
Liabilities
Accounts Payable and Accrued Expenses$14,492--
Total Liabilities$14,492$0▼ $14,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,769$25,242▼ $37,527
Total Net Assets Fund Balance$62,769$25,242▼ $37,527
Total Liabilities and Net Assets / Fund Balance$77,261$25,242▼ $52,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,547$12,547
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shalita WilliamsPresident
Olivia MahanVice President
Che EdmondBoard Member
Dathan WilliamsBoard Member
Raynisha McdonaldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,380
Total Revenue per Audited Statements
$664,380
Total Revenue per Form 990
$664,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,728
Other Expenses$319,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,180$0$0$345,180
All Other Expenses$169,181$0$0$169,181
Occupancy$54,000$0$0$54,000
Other Employee Benefits$46,548$0$0$46,548
Other Expenses$24,000$0$0$24,000
Insurance$20,364$0$0$20,364
Travel$10,308$0$0$10,308
Fees for Services Accounting$8,000$0$0$8,000
Office Expenses$6,459$0$0$6,459
Conferences and Meetings$400$0$0$400
Total Functional Expenses$711,236$0$0$711,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,236
Total Expenses per Audited Statements$711,236
Total Expenses per Form 990$711,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circle C Ranch Inc
EIN
68-0290313
Phone
2099436792
Address
PO BOX 5231, STOCKTON, CA 95205

Signing Officer

Name
Raynisha Mcdonald
Title
Secretary/treasurer
Phone
2099436792
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raynisha Mcdonald
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board provides form 990 to board members during board”

Pt VI, Line 11B

“MEETINGS.”

Pt VI, Line 12C

“The officers and board members are required to disclose”

Pt VI, Line 12C

“To the board as stipulated by the conflict of interest policy.”

Pt VI, Line 15A

“The payroll of the director of operations and managment”

Pt VI, Line 15A

“Is determined by the board of directors.”

Pt VI, Line 15B

“The payroll of the director of operations and management”

Pt VI, Line 15B

“Is determined by the board of directors.”

Form 990, Part IX, Line 24E

“PSYCHIATRIST 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SOCIAL WORK 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Strtp revisions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2976. 2976. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 156000. 156000. 0. 0.”

Form 990, Part IX, Line 24E

“Training & education 600. 600. 0. 0.”

Raw XML Appendix400 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/Total509Grp/TotalAmt02305864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02305864
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012547
IRS990ScheduleD/ExpensesSubtotalAmt0711236
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0664380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0711236
IRS990ScheduleD/TotalRevenuePerForm990Amt0664380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES FORM 990 TO BOARD MEMBERS DURING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE BOARD AS STIPULATED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAYROLL OF THE DIRECTOR OF OPERATIONS AND MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PAYROLL OF THE DIRECTOR OF OPERATIONS AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PSYCHIATRIST 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL WORK 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STRTP REVISIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2976. 2976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR 156000. 156000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING & EDUCATION 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077261
IRS990/TotalAssetsEOYAmt025242
IRS990/TotalAssetsGrp/BOYAmt077261
IRS990/TotalAssetsGrp/EOYAmt025242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014492
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0664380
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0711236
IRS990/TotalProgramServiceRevenueAmt0664380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010308
IRS990/TravelGrp/TotalAmt010308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5231
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNISHA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099436792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE C RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0680290313
ReturnHeader/Filer/PhoneNum02099436792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5231
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022048 SHERMAN WAY SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANOGA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08188842960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL CHUGH
ReturnHeader/ReturnTs02022-02-03T13:19:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYNISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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