Civic Intelligence

Brother Peter S Ranch

990EZ • Fiscal year 2018 • EIN 90-0354268

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1101 Prospector DriveStockton, CA 95210

(209) 470-3328

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,966

Up $178 (+1.1%) from 2017

Net Assets

Up

$15,966

Up $178 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$48,145

Up $16,152 (+50%) from 2017

Expenses

Up

$47,967

Up $10,643 (+29%) from 2017

Net Income

Up

$178

Up $5,509 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2011: $1,045Liabilities 2011: $02011Assets 2012: $39,393Liabilities 2012: $02012Assets 2013: $39,152Liabilities 2013: $02013Assets 2014: $46,292Liabilities 2014: $02014Assets 2015: $72,585Liabilities 2015: $02015Assets 2016: $55,162Liabilities 2016: $02016Assets 2017: $15,788Liabilities 2017: $0Net Assets 2017: $15,7882017Assets 2018: $15,966Liabilities 2018: $0Net Assets 2018: $15,9662018Assets 2021: $93,910Net Assets 2021: $93,9102021Assets 2024: $21,106Net Assets 2024: $15,8582024

Highlighted filing

2018

Assets$15,966
Liabilities$0
Net Assets$15,966
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $16,534Expenses 2011: $15,833Net Income 2011: $7012011Revenue 2012: $51,641Expenses 2012: $13,293Net Income 2012: $38,3482012Revenue 2013: $22,252Expenses 2013: $22,493Net Income 2013: -$2412013Revenue 2014: $18,242Expenses 2014: $11,102Net Income 2014: $7,1402014Revenue 2015: $33,448Expenses 2015: $7,155Net Income 2015: $26,2932015Revenue 2016: $36,687Expenses 2016: $7,818Net Income 2016: $28,8692016Revenue 2017: $31,993Expenses 2017: $37,324Net Income 2017: -$5,3312017Revenue 2018: $48,145Expenses 2018: $47,967Net Income 2018: $1782018Revenue 2021: $102,639Expenses 2021: $21,155Net Income 2021: $81,4842021Revenue 2024: $35,541Expenses 2024: $20,071Net Income 2024: $15,4702024

Highlighted filing

2018

Revenue$48,145
Expenses$47,967
Net Income$178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$48,145
Mission and Program Overview

Mission

Community outreach to build self-esteem. Bible study and group session

Church religious organization

Program Services

DescriptionGrantsExpenses
PREACHING GOSPEL OF JESUSMENTORINGENCOURAGING SELF ESTEEM JAIL SERVICES 12 VISITS-$100
BIBLE STUDY PROGRAM PROVIDER AT THE COUNTY JAIL 24 VISIT-$100
GROUP HEALINGS 2 PROGRAMS-$100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MARTINEZPresidentdirector-$0--
NICOLE M PERLARTEBoard Member-$0--
ARMANDO PERLARTEBoard Member-$0--
JOSEPH BOBLAINBoard Member-$0--
LISA WASHINGTONBoard Member-$0--
WAYNE WASHINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brother Peters Ranch
EIN
90-0354268
Address
1101 PROSPECTOR DRIVE, Stockton, CA 95210

Signing Officer

Name
Peter Martinez
Title
President
Phone
2094703328
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
The Cosmic Group
Address
1518 W Hammer Lane, Stockton, CA 95209
Preparer
Peter Beltran
Phone
2094634435
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE DEPOT 36LOWES 2,923TRIP 428MEALS 1,724MOVIES 505OTHER EXPENSES (FCCU) ACH 15,929VEHICLE 14,900”

Raw XML Appendix134 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/PersonNm0PETER MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02094703328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 PROSPECTOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015966
IRS990EZ/GrossReceiptsAmt048145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015966
IRS990EZ/OccupancyRentUtltsAndMaintAmt011522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE M PERLARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMANDO PERLARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BOBLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH RELIGIOUS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING GOSPEL OF JESUSMENTORINGENCOURAGING SELF ESTEEM JAIL SERVICES 12 VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIBLE STUDY PROGRAM PROVIDER AT THE COUNTY JAIL 24 VISIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP HEALINGS 2 PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047967
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt048145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE DEPOT 36LOWES 2,923TRIP 428MEALS 1,724MOVIES 505OTHER EXPENSES (FCCU) ACH 15,929VEHICLE 14,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094703328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHER PETERS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0900354268
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 PROSPECTOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005C0B05B5723FA5302D8C2C08E44AEF2D0534734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005C0B05B5723FA5302D8C2C08E44AEF2D0534734
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06839532019134ee4cbqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.118.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm022:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463166690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Cosmic Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01518 W Hammer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095209
ReturnHeader/PreparerPersonGrp/PhoneNum02094634435
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Beltran
ReturnHeader/ReturnTs02019-05-14T21:44:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,966
Liabilities
$0
Net assets
$15,966
Revenue
$48,145
Expenses
$47,967
Net income
$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.36$0.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.03$0.21$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.37$0.08$0.29
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.33$0.07$0.26
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.52$0.13$0.38
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.16$0.01