Civic Intelligence

Circle C Ranch Inc

990 • Fiscal year 2019 • EIN 68-0290313

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 5231Stockton, CA 95205

(209) 943-6792

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,615

Up $31,914 (+71%) from 2018

Net Assets

Up

$62,533

Up $26,169 (+72%) from 2018

Liabilities

Up

$14,082

Up $5,745 (+69%) from 2018

Revenue And Expenses

Revenue

Up

$578,303

Up $16,203 (+2.9%) from 2018

Expenses

Down

$552,134

Down $17,581 (-3.1%) from 2018

Net Income

Up

$26,169

Up $33,784 (+444%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$76,615
Liabilities$14,082
Net Assets$62,533
Open 2019 Filing

Operations Trend

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

2019

Revenue$578,303
Expenses$552,134
Net Income$26,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$578,303
Mission and Program Overview

Mission

SEE EXPLANATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,706$50,985▲ $8,279
Cash and Non-Interest-Bearing Accounts$153$25,630▲ $25,477
Land, Buildings, and Equipment, Net$1,842$0▼ $1,842
Total Assets$44,701$76,615▲ $31,914
Liabilities
Accounts Payable and Accrued Expenses$8,337$14,082▲ $5,745
Total Liabilities$8,337$14,082▲ $5,745
Net Assets / Fund Balance
Unrestricted Net Assets$36,364$62,533▲ $26,169
Total Net Assets Fund Balance$36,364$62,533▲ $26,169
Total Liabilities and Net Assets / Fund Balance$44,701$76,615▲ $31,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,547$12,547
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven SamPresident
Olivia MahanVice President
Stephen SamVice President
Dathan WilliamsBoard Member
Shalita WilliamsBoard Member
Leanita TaylorSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$578,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,136
Other Expenses$252,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,152$36,000$0$269,152
All Other Expenses$109,099$8,176$0$117,275
Fees for Services Accounting$0$62,000$0$62,000
Occupancy$51,500$0$0$51,500
Payroll Taxes$19,723$2,736$0$22,459
Other Employee Benefits$6,622$903$0$7,525
Office Expenses$0$3,519$0$3,519
Insurance$0$2,013$0$2,013
Depreciation Depletion$1,842$0$0$1,842
Conferences and Meetings$0$928$0$928
Other Expenses$0$251$0$251
Total Functional Expenses$431,397$120,737$0$552,134
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Bonner
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 9735. 9735. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Transportation 12285. 12285. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 11420. 11420. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 12603. 12603. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 4257. 0. 4257. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 17110. 15056. 2054. 0.”

Form 990, Part IX, Line 24E

“Training 1165. 0. 1165. 0.”

Form 990, Part IX, Line 24E

“Psychiatrist 18000. 18000. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 500. 0. 500. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 12603. 12603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 4257. 0. 4257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMPENSATION 17110. 15056. 2054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 1165. 0. 1165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PSYCHIATRIST 18000. 18000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNIFORM 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsBOYAmt044701
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120737
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0552134
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0578303
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0578303
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt036364
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 BERNICE AVENUE
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANITA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099436792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,615
Liabilities
$14,082
Net assets
$62,533
Revenue
$578,303
Expenses
$552,134
Net income
$26,169
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