Civic Intelligence

Rise Canyon Ranch

990EZ • Fiscal year 2021 • EIN 82-4700130

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilerisecanyonranch.org
3419 Chapman Ave Suite 346Orange, CA 92869-3812

(714) 686-2624

Siviq Scores

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

Liabilities / Assets

99th percentile

9.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,517

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,197

Down $15,596 (-72%) from 2020

Net Assets

Down

-$51,203

Down $63,387 (-520%) from 2020

Liabilities

Up

$57,400

Up $47,791 (+497%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$189,603

Up $48,791 (+35%) from 2020

Expenses

Up

$195,590

Up $70,849 (+57%) from 2020

Net Income

Down

-$5,987

Down $22,058 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2020: $21,793Liabilities 2020: $9,609Net Assets 2020: $12,1842020Assets 2021: $6,197Liabilities 2021: $57,400Net Assets 2021: -$51,2032021Assets 2022: $57,400Liabilities 2022: $57,400Net Assets 2022: $02022Assets 2023: $87,616Liabilities 2023: $57,400Net Assets 2023: $30,2162023Assets 2024: $127,497Liabilities 2024: $60,400Net Assets 2024: $67,0972024Assets 2025: $108,901Liabilities 2025: $57,600Net Assets 2025: $51,3012025

Highlighted filing

2021

Assets$6,197
Liabilities$57,400
Net Assets-$51,203
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $140,812Expenses 2020: $124,741Net Income 2020: $16,0712020Revenue 2021: $189,603Expenses 2021: $195,590Net Income 2021: -$5,9872021Revenue 2022: $243,395Expenses 2022: $261,146Net Income 2022: -$17,7512022Revenue 2023: $381,245Expenses 2023: $351,029Net Income 2023: $30,2162023Revenue 2024: $491,293Expenses 2024: $448,102Net Income 2024: $43,1912024Revenue 2025: $220,642Expenses 2025: $236,438Net Income 2025: -$15,7962025

Highlighted filing

2021

Revenue$189,603
Expenses$195,590
Net Income-$5,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$189,603
Mission and Program Overview

Mission

Provingequineassistedpsychotherapytoclients

Program Services

DescriptionGrantsExpenses
PROVINGEQUINEASSISTEDPSYCHOTHERAPYTOCLIENTS$0$188,349
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA DUBOISPresidentPT$62,517-$62,517
TROY SEAGRAVESVice PresidentPT$18,810-$18,810
-Sectary TreasurePT$2,087-$2,087
MIKE LEEBoard Member-$0--
William FosterBoard MemberPT$0--
Nina FosterBoard Member-$0--
MELANIE TAYLORBoard Member-$0--
Bud JonesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rise Canyon Ranch
EIN
82-4700130
In Care Of
% Theresa DuBois
Address
3419 CHAPMAN AVE SUITE 346, ORANGE, CA 92869-3812

Signing Officer

Name
Theresa Dubois
Title
President
Signed
2021-10-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Rise Canyon Ranch”

Part I, line 16

“| Other Expenses:, Amount:| Advertising $2279, $2279| Internet & Web Related, $1670| Bank Fees & Credit Card Processing, $3767| Depreciation, $11062|”

Part I, line 20

“| Explanation:, Amount:| , $-57400|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $8571, $4943| , $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $9609, $57400|”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA DUBOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07146862624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 CHAPMAN AVE SUITE 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928693812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097312
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06197
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51203
IRS990EZ/OccupancyRentUtltsAndMaintAmt071272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DALE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nina Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bud Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTARY TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04943
IRS990EZ/OtherChangesInNetAssetsAmt0-57400
IRS990EZ/OtherExpensesTotalAmt018778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVINGEQUINEASSISTEDPSYCHOTHERAPYTOCLIENTS
IRS990EZ/PrintingPublicationsPostageAmt04653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVINGEQUINEASSISTEDPSYCHOTHERAPYTOCLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0188349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195590
IRS990EZ/TotalProgramServiceExpensesAmt0188349
IRS990EZ/TotalRevenueAmt0189603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0risecanyonranch.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0330415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0330415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rise Canyon Ranch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising $2279, $2279| Internet & Web Related, $1670| Bank Fees & Credit Card Processing, $3767| Depreciation, $11062|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| , $-57400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $8571, $4943| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $9609, $57400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE CANYON RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0824700130
ReturnHeader/Filer/ForeignPhoneNum07146862524
ReturnHeader/Filer/InCareOfNm0% Theresa DuBois
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 CHAPMAN AVE SUITE 346
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928693812
ReturnHeader/ReturnTs02021-10-19T07:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,197
Liabilities
$57,400
Net assets
-$51,203
Revenue
$189,603
Expenses
$195,590
Net income
-$5,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.58$0.51$2.21$2.36$0.16
2024Summary only. Only limited summary data is available for this year.$1.27$0.60$0.67$4.91$4.48$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.57$0.30$3.81$3.51$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.00$2.43$2.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.57$0.51$1.90$1.96$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$1.41$1.25$0.16