Civic Intelligence

Paicines Ranch Learning Center

990EZ • Fiscal year 2021 • EIN 83-3255248

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

1st percentile

-2593%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,653

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1833.6% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$10,447

Down $100,794 (-91%) from 2020

Net Assets

Down

-$540

Down $106,975 (-101%) from 2020

Liabilities

Up

$10,987

Up $6,181 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$4,126

Down $120,937 (-97%) from 2020

Expenses

Down

$111,101

Down $105,885 (-49%) from 2020

Net Income

Down

-$106,975

Down $15,052 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$10,447
Liabilities$10,987
Net Assets-$540
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$4,126
Expenses$111,101
Net Income-$106,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$4,126
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.-$13,157
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE PATARINIDirector/BoardFT$75,653-$75,653
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
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Laurie Orlando
Phone
4082780300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FTO ADJUSTMENTS $6181”

Other Expenses.2

“SPEAKER FEES $5500”

Other Expenses.3

“payroll service fees $2770”

Other Expenses.4

“facilitator fees $2500”

Other Expenses.5

“INSURANCE $2468”

Other Expenses.6

“IRA Match $2270”

Other Expenses.7

“Books,subscriptions,reference $1778”

Other Expenses.8

“CONTRACT SERVICES $1360”

Other Expenses.9

“SUPPLIES $1006”

Other Expenses.10

“TRAVEL $445”

Other Expenses.11

“SERVICE CHARGE $317”

Other Expenses.12

“program materials $217”

Other Expenses.13

“BUSINESS EXPENSES $175”

Other Expenses.14

“Registration Fee $50”

Other Expenses.15

“other donation $50”

Other Expenses.16

“merchant service fee $34”

Total Liabilities.1

“FTO LIABILITY - Beginning $4806 FTO LIABILITY - Ending $10987”

Raw XML Appendix180 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/PersonNm0KARLA URATA
IRS990EZ/BooksInCareOfDetail/PhoneNum08316280288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06065 DUET WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-106975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt275653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLIE CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLA URATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE PATARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt02062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY EDUCATION, LEADERSHIP DEVELOPMENT, AND NETWORK BUILDING THROUGH EDUCATIONAL ACTIVITIES AND EVENTS THAT PROMOTE THE SOIL-CONSERVING PRACTICES OF REGENERATIVE AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04806
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111101
IRS990EZ/TotalProgramServiceExpensesAmt013157
IRS990EZ/TotalRevenueAmt04126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0paicineslearning.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230662
IRS990ScheduleA/Total509Grp/TotalAmt0359841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FTO ADJUSTMENTS $6181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPEAKER FEES $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll service fees $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3facilitator fees $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRA Match $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS,SUBSCRIPTIONS,REFERENCE $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICE CHARGE $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11program materials $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS EXPENSES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14other donation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15merchant service fee $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FTO LIABILITY - Beginning $4806 FTO LIABILITY - Ending $10987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAICINES RANCH LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PAIC
ReturnHeader/Filer/EIN0833255248
ReturnHeader/Filer/PhoneNum08316280288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PAICINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum04082780300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Orlando
ReturnHeader/ReturnTs02022-11-03T06:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALHOUN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$10,447
Liabilities
$10,987
Net assets
-$540
Revenue
$4,126
Expenses
$111,101
Net income
-$106,975
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits