Civic Intelligence

Circle C Ranch Inc

990 • Fiscal year 2016 • EIN 68-0290313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
PO Box 5231Stockton, CA 95205

(209) 943-6792

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,600

Down $6,812 (-13%) from 2015

Net Assets

Up

$43,592

Up $2,977 (+7.3%) from 2015

Liabilities

Down

$4,008

Down $9,789 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$507,548

Down $9,607 (-1.9%) from 2015

Expenses

Up

$526,348

Up $2,529 (+0.5%) from 2015

Net Income

Down

-$18,800

Down $12,136 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$47,600
Liabilities$4,008
Net Assets$43,592
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$507,548
Expenses$526,348
Net Income-$18,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$507,548
Mission and Program Overview

Mission

SEE EXPLANATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,149$41,037▲ $2,888
Land, Buildings, and Equipment, Net$8,537$6,027▼ $2,510
Cash and Non-Interest-Bearing Accounts$7,726$536▼ $7,190
Total Assets$54,412$47,600▼ $6,812
Liabilities
Accounts Payable and Accrued Expenses$13,797$4,008▼ $9,789
Total Liabilities$13,797$4,008▼ $9,789
Net Assets / Fund Balance
Unrestricted Net Assets$40,615$43,592▲ $2,977
Total Net Assets Fund Balance$40,615$43,592▲ $2,977
Total Liabilities and Net Assets / Fund Balance$54,412$47,600▼ $6,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,027$6,520-
Equipment-$1,274-
Leasehold Improvements-$1,100-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James WhitePresident
Stephen SamVice President
Angienia WhiteBoard Member
Olivia MahanBoard Member
Leanita TaylorSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,893
Other Expenses$175,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,798$36,000$0$325,798
All Other Expenses$84,949$9,070$0$94,019
Royalties$48,000$0$0$48,000
Payroll Taxes$25,095$0$0$25,095
Fees for Services Accounting$0$7,000$0$7,000
Depreciation Depletion$2,509$0$0$2,509
Office Expenses$0$924$0$924
Conferences and Meetings$0$337$0$337
Other Expenses$0$8$0$8
Total Functional Expenses$470,109$56,239$0$526,348
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
Audit committee
No
Backup withholding compliance
Yes
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
EIN
68-0290313
Phone
2099436792
Address
PO BOX 5231, STOCKTON, CA 95205

Signing Officer

Name
Leanita Taylor
Title
Secretary/trasurer
Phone
2099436792
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Bonner
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Christopher Akhidenor CPA
Address
303 HEGENBERGER RD SUITE 308, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104520262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The officers and board members are reqired to disclose to the board as stipulated by the conflict of interest policy.”

Pt VI, Line 15A

“The payroll of the director of operations and management is determined by the board of directors.”

Pt VI, Line 15B

“The payroll of the director of operations and management is determined by the board of directors.”

Form 990, Part IX, Line 24E

“Social worker 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Child related 9290. 9290. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Transportation 10364. 10364. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 11821. 11821. 0. 0.”

Form 990, Part IX, Line 24E

“Tax, licenses and fees 1073. 0. 1073. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4896. 0. 4896. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2934. 0. 2934. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 23418. 23418. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 56. 56. 0. 0.”

Raw XML Appendix366 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/ExplanationTxt0The board provides form 990 to board members during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members are reqired to disclose to the board as stipulated by the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The payroll of the director of operations and management is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The payroll of the director of operations and management is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL WORKER 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD RELATED 9290. 9290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 10364. 10364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD 11821. 11821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX, LICENSES AND FEES 1073. 0. 1073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 4896. 0. 4896. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 2934. 0. 2934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMPENSATION 23418. 23418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING 56. 56. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054412
IRS990/TotalAssetsEOYAmt047600
IRS990/TotalAssetsGrp/BOYAmt054412
IRS990/TotalAssetsGrp/EOYAmt047600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013797
IRS990/TotalLiabilitiesEOYAmt04008
IRS990/TotalLiabilitiesGrp/BOYAmt013797
IRS990/TotalLiabilitiesGrp/EOYAmt04008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043592
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0507548
IRS990/TotalProgramServiceExpensesAmt0470109
IRS990/TotalProgramServiceRevenueAmt0507548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507548
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047600
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 BERNICE AVENUE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099436792
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE C RANCH
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/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 HEGENBERGER RD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104520262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AKHIDENOR
ReturnHeader/ReturnTs02016-11-10T16:18:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,600
Liabilities
$4,008
Net assets
$43,592
Revenue
$507,548
Expenses
$526,348
Net income
-$18,800
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