Civic Intelligence

Circle C Ranch Inc

990 • Fiscal year 2020 • EIN 68-0290313

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$77,261

Up $646 (+0.8%) from 2019

Net Assets

Up

$62,769

Up $236 (+0.4%) from 2019

Liabilities

Up

$14,492

Up $410 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$607,986

Up $29,683 (+5.1%) from 2019

Expenses

Up

$607,750

Up $55,616 (+10%) from 2019

Net Income

Down

$236

Down $25,933 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$77,261
Liabilities$14,492
Net Assets$62,769
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$607,986
Expenses$607,750
Net Income$236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$607,986
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$50,985$52,805▲ $1,820
Cash and Non-Interest-Bearing Accounts$25,630$24,456▼ $1,174
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,615$77,261▲ $646
Liabilities
Accounts Payable and Accrued Expenses$14,082$14,492▲ $410
Total Liabilities$14,082$14,492▲ $410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,533$62,769▲ $236
Total Net Assets Fund Balance$62,533$62,769▲ $236
Total Liabilities and Net Assets / Fund Balance$76,615$77,261▲ $646

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
$607,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$236

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,986
Total Revenue per Audited Statements
$607,986
Total Revenue per Form 990
$607,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,875
Salaries, Compensation, and Employee Benefits$303,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,067$0$0$272,067
All Other Expenses$105,088$0$0$105,088
Fees for Services Accounting$68,500$0$0$68,500
Occupancy$54,000$0$0$54,000
Payroll Taxes$31,808$0$0$31,808
Insurance$21,545$0$0$21,545
Other Expenses$12,245$0$0$12,245
Travel$11,585$0$0$11,585
Office Expenses$6,613$0$0$6,613
Conferences and Meetings$290$0$0$290
Total Functional Expenses$607,750$0$0$607,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,750
Total Expenses per Audited Statements$607,750
Total Expenses per Form 990$607,750
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
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
2021-05-17
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
3
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 60000. 60000. 0. 0.”

Form 990, Part IX, Line 24E

“Social work 30000. 30000. 0. 0.”

Form 990, Part IX, Line 24E

“Strtp revisions 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2888. 2888. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10061. 10061. 0. 0.”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607750
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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 60000. 60000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL WORK 30000. 30000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STRTP REVISIONS 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 2888. 2888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 10061. 10061. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076615
IRS990/TotalAssetsEOYAmt077261
IRS990/TotalAssetsGrp/BOYAmt076615
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014082
IRS990/TotalLiabilitiesEOYAmt014492
IRS990/TotalLiabilitiesGrp/BOYAmt014082
IRS990/TotalLiabilitiesGrp/EOYAmt014492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0607986
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0607750
IRS990/TotalProgramServiceRevenueAmt0607986
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011585
IRS990/TravelGrp/TotalAmt011585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 BERNICE AVENUE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNISHA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099436792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T16:24:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,261
Liabilities
$14,492
Net assets
$62,769
Revenue
$607,986
Expenses
$607,750
Net income
$236
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