Civic Intelligence

Paicines Ranch Learning Center

990EZ • Fiscal year 2020 • EIN 83-3255248

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,510

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$111,241

Down $87,117 (-44%) from 2019

Net Assets

Down

$106,435

Down $91,923 (-46%) from 2019

Liabilities

Up

$4,806

Up $4,806 from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$125,063

Down $105,599 (-46%) from 2019

Expenses

Up

$216,986

Up $184,682 (+572%) from 2019

Net Income

Down

-$91,923

Down $290,281 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$111,241
Liabilities$4,806
Net Assets$106,435
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$125,063
Expenses$216,986
Net Income-$91,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$125,063
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.

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY EDUCATION, LEADERSHIP DEVELOPMENT, AND NETWORK BUILDING THROUGH EDUCATIONAL ACTIVITIES AND EVENTS THAT PROMOTE THE SOIL-CONSERVING PRACTICES OF REGENERATIVE AGRICULTURE.$130,659$50
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE PATARINIDirector/BoardFT$73,510-$73,510
SALLIE CALHOUNPresident & CEO-$0--
KARLA URATATreasurer-$0--
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
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Orlando Mitts Moore & Co
Address
675 N FIRST STREET SUITE 1200, SAN JOSE, CA 95112
Preparer
Laurie Orlando
Phone
4082780300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“program consulting fees $85144”

Other Expenses.2

“PROGRAM CATERING $30720”

Other Expenses.3

“TRAVEL $5799”

Other Expenses.4

“payroll service fees $3771”

Other Expenses.5

“INSURANCE $2903”

Other Expenses.6

“janitorial $2781”

Other Expenses.7

“facilitator fees $2300”

Other Expenses.8

“CONTRACT SERVICES $1236”

Other Expenses.9

“Books,subscriptions,reference $1114”

Other Expenses.10

“program materials $598”

Other Expenses.11

“SUPPLIES $554”

Other Expenses.12

“BUSINESS EXPENSES $460”

Other Expenses.13

“event staff $350”

Other Expenses.14

“SERVICE CHARGE $63”

Other Expenses.15

“Registration Fee $50”

Other Expenses.16

“CAFeTERIA $25”

Other Expenses.17

“CA Taxes $10”

Other Expenses.23

“FTO ADJUSTMENTS $-3205”

Total Liabilities.1

“FTO LIABILITY - Beginning $0 FTO LIABILITY - Ending $4806”

Raw XML Appendix184 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0paicineslearning.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program consulting fees $85144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM CATERING $30720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3payroll service fees $3771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5janitorial $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6facilitator fees $2300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS,SUBSCRIPTIONS,REFERENCE $1114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS EXPENSES $460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICE CHARGE $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAFeTERIA $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CA Taxes $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FTO LIABILITY - Beginning $0 FTO LIABILITY - Ending $4806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAICINES RANCH LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PAIC
ReturnHeader/Filer/EIN0833255248
ReturnHeader/Filer/PhoneNum08316280288
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942773669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORLANDO MITTS MOORE & CO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Orlando
ReturnHeader/ReturnTs02021-11-08T17:53:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALHOUN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,241
Liabilities
$4,806
Net assets
$106,435
Revenue
$125,063
Expenses
$216,986
Net income
-$91,923
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