Civic Intelligence

The Jkb Ranch

990 • Fiscal year 2021 • EIN 85-3543089

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2100 South Ocean Lane 1009Fort Lauderdale, FL 33316

(508) 898-2425

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

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

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

941%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$279,766

Up $146,133 (+109%) from 2020

Net Assets

Down

-$34,082

Down $34,170 (-38830%) from 2020

Liabilities

Up

$313,848

Up $180,303 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$229,000

Up $207,000 (+941%) from 2020

Expenses

Up

$263,170

Up $241,258 (+1101%) from 2020

Net Income

Down

-$34,170

Down $34,258 (-38930%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2020: $133,633Liabilities 2020: $133,545Net Assets 2020: $882020Assets 2021: $279,766Liabilities 2021: $313,848Net Assets 2021: -$34,0822021Assets 2022: $310,377Liabilities 2022: $358,471Net Assets 2022: -$48,0942022Assets 2023: $244,916Liabilities 2023: $298,406Net Assets 2023: -$53,4902023Assets 2024: $204,472Liabilities 2024: $179,754Net Assets 2024: $24,7182024

Highlighted filing

2021

Assets$279,766
Liabilities$313,848
Net Assets-$34,082
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $22,000Expenses 2020: $21,912Net Income 2020: $882020Revenue 2021: $229,000Expenses 2021: $263,170Net Income 2021: -$34,1702021Revenue 2022: $296,780Expenses 2022: $310,792Net Income 2022: -$14,0122022Revenue 2023: $110,000Expenses 2023: $115,396Net Income 2023: -$5,3962023Revenue 2024: $135,000Expenses 2024: $56,792Net Income 2024: $78,2082024

Highlighted filing

2021

Revenue$229,000
Expenses$263,170
Net Income-$34,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$229,000
Mission and Program Overview

Mission

The ranch provides a place to recover for troubled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$264,882▲ $264,882
Cash and Non-Interest-Bearing Accounts$133,633$14,884▼ $118,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$133,633$279,766▲ $146,133
Liabilities
Deferred Revenue$129,000$250,000▲ $121,000
Accounts Payable and Accrued Expenses$4,545$63,848▲ $59,303
Total Liabilities$133,545$313,848▲ $180,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$88$-34,082▼ $34,170
Total Liabilities and Net Assets / Fund Balance$133,633$279,766▲ $146,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,882--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William D PanePresident, Treasurer, Clerk and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,000
Change in Net Assets
$-34,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,170
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 Other$91,076--$91,076
Insurance$25,548--$25,548
Travel$16,735--$16,735
Occupancy$14,986--$14,986
All Other Expenses$4,297--$4,297
Other Expenses$3,909--$3,909
Office Expenses$3,225--$3,225
Fees for Services Legal$2,740--$2,740
Fees for Services Accounting$540--$540
Total Functional Expenses$263,170$0$0$263,170
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“YES”

Form 990, Part VI, Section C, line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
The Jkb Ranch
EIN
85-3543089
Phone
5088982425
Address
2100 SOUTH OCEAN LANE 1009, FORT LAUDERDALE, FL 33316

Signing Officer

Name
William Pane
Title
President
Phone
5088982425
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pane
Formed
2020
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Johanna E Higham Pc
Address
18 LYMAN STREET, WESTBOROUGH, MA 01581
Preparer
Johanna E Higham CPA
Phone
5088982425
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 91076. Management and general expenses 0. Fundraising expenses 0. Total expenses 91076.”

Raw XML Appendix286 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T10:22:04-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,766
Liabilities
$313,848
Net assets
-$34,082
Revenue
$229,000
Expenses
$263,170
Net income
-$34,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.80$0.25$1.35$0.57$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.98$0.53$1.10$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.10$3.58$0.48$2.97$3.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.14$0.34$2.29$2.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.00$0.22$0.22$0.00