Civic Intelligence

Paicines Ranch Learning Center

990 • Fiscal year 2019 • EIN 83-3255248

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profilepaicineslearning.org
PO Box 8Paicines, CA 95043

(831) 628-0288

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$198,358

No earlier filing loaded for comparison.

Net Assets

$198,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$230,662

No earlier filing loaded for comparison.

Expenses

$32,304

No earlier filing loaded for comparison.

Net Income

$198,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2019: $198,358Liabilities 2019: $0Net Assets 2019: $198,3582019Assets 2020: $111,241Liabilities 2020: $4,806Net Assets 2020: $106,4352020Assets 2021: $10,447Liabilities 2021: $10,987Net Assets 2021: -$5402021Assets 2022: $38,021Liabilities 2022: $33,531Net Assets 2022: $4,4902022Assets 2023: $67,201Liabilities 2023: $48,807Net Assets 2023: $18,3942023Assets 2024: $39,547Liabilities 2024: $10,018Net Assets 2024: $29,5292024

Highlighted filing

2019

Assets$198,358
Liabilities$0
Net Assets$198,358
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $230,662Expenses 2019: $32,304Net Income 2019: $198,3582019Revenue 2020: $125,063Expenses 2020: $216,986Net Income 2020: -$91,9232020Revenue 2021: $4,126Expenses 2021: $111,101Net Income 2021: -$106,9752021Revenue 2022: $149,269Expenses 2022: $144,239Net Income 2022: $5,0302022Revenue 2023: $228,466Expenses 2023: $214,562Net Income 2023: $13,9042023Revenue 2024: $239,845Expenses 2024: $228,711Net Income 2024: $11,1342024

Highlighted filing

2019

Revenue$230,662
Expenses$32,304
Net Income$198,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$230,662
Mission and Program Overview

Mission

To enhance and conduct public education and research activities to expand the field of interest and knowledge about soil-conserving agricultural practices known as regenerative agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$198,358-
Rtn Earn Endowment Incm Other Fnds-$198,358-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$198,358▲ $198,358
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$198,358▲ $198,358
Total Liabilities and Net Assets / Fund Balance$0$198,358▲ $198,358
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sallie CalhounPresident & CEO
Elaine PatariniBoard Member
Karla UrataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,450
Program Service Revenue
$27,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,450
Change in Net Assets
$198,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$6,075-$6,075
All Other Expenses$2,310$223-$2,533
Other Expenses$945$2,903-$945
Total Functional Expenses$23,103$9,201$0$32,304
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers thoroughly review and approve the tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The monitoring and enforcement procedures for compliance with the conflict of interest policy are defined in article 5 of the corporate bylaws. The board strictly adheres to these procedures. This information will be available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Paicines Ranch Learning Center
EIN
83-3255248
Phone
8316280288
Address
PO BOX 8, PAICINES, CA 95043

Signing Officer

Name
Sallie Calhoun
Title
President & CEO
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Calhoun
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Orlando Mitts Moore & Co
Address
675 N FIRST STREET SUITE 1200, SAN JOSE, CA 95112-5158
Preparer
Laurie Orlando
Phone
4082780300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The monitoring and enforcement procedures for compliance with the conflict of interest policy are defined in article 5 of the corporate bylaws. The board strictly adheres to these procedures. This information will be available upon request.
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ReturnHeader/Filer/USAddress/CityNm0PAICINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942773669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLANDO MITTS MOORE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 N FIRST STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951125158
ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Orlando
ReturnHeader/ReturnTs02020-06-05T07:48:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,358
Liabilities
$0
Net assets
$198,358
Revenue
$230,662
Expenses
$32,304
Net income
$198,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.40$2.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.18$2.28$2.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.49$1.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.04$1.11$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$1.25$2.17$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.31$0.32$1.98