Civic Intelligence

Charms Place

990EZ • Fiscal year 2014 • EIN 90-0957613

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
3892 Old Redwood HighwaySanta Rosa, CA 95403

(707) 545-5906

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,723

No earlier filing loaded for comparison.

Net Assets

-$1,346

No earlier filing loaded for comparison.

Liabilities

$5,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$908

No earlier filing loaded for comparison.

Expenses

$2,254

No earlier filing loaded for comparison.

Net Income

-$1,346

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.

$30K$20K$10K$0-$10KAssets 2014: $3,723Liabilities 2014: $5,069Net Assets 2014: -$1,3462014Assets 2015: $4,407Liabilities 2015: $4,095Net Assets 2015: $3122015Assets 2016: $19,878Liabilities 2016: $2,143Net Assets 2016: $17,7352016Assets 2017: $24,098Liabilities 2017: $2,143Net Assets 2017: $21,9552017Assets 2024: $11,149Net Assets 2024: $11,1492024

Highlighted filing

2014

Assets$3,723
Liabilities$5,069
Net Assets-$1,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2014: $908Expenses 2014: $2,254Net Income 2014: -$1,3462014Revenue 2015: $5,467Expenses 2015: $3,809Net Income 2015: $1,6582015Revenue 2016: $20,745Expenses 2016: $3,322Net Income 2016: $17,4232016Revenue 2017: $13,078Expenses 2017: $8,858Net Income 2017: $4,2202017Revenue 2024: $2,298Expenses 2024: $821Net Income 2024: $1,4772024

Highlighted filing

2014

Revenue$908
Expenses$2,254
Net Income-$1,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$908
Mission and Program Overview

Mission

Charms Place sells BBQ Sauce, as well as accepts donations to further it's purpose as non-profit organization that strives to provide an opportunity for all young people, ages six to 17, the ability to experience traditional camp activities in a ranch setting. We strive to teach life and leadership skills, empathy and an appreciation of the outdoors through the Cloverleaf Ranch philosophy.

Program Services

DescriptionGrantsExpenses
Charms Place sells BBQ Sauce, as well as accepts donations to further it's purpose as non-profit organization that strives to provide an opportunity for all young people, ages six to 17, the ability to experience traditional camp activities in a ranch setting. We strive to teach life and leadership skills, empathy and an appreciation of the outdoors through the Cloverleaf Ranch philosophy.$1,489-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA DeGRANGECEO-$0--
LISE MILTNERSecretary-$0--
GINGER DeGRANGECFO-$0--
Filing and Contact Details

Filer

Filer Name
Charms Place
EIN
90-0957613
Phone
7075455906
Address
3892 OLD REDWOOD HIGHWAY, SANTA ROSA, CA 95403

Signing Officer

Name
SHAWNA DeGRANGE
Title
CEO
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Smith & Co
Address
1367 East Lassen Ave Suite 2, Chico, CA 95973
Preparer
Arthur W Thomas
Phone
5308951522
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“BBQ SAUCE EXPENSES $1654”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $2200”

Total Liabilities.1

“LOAN FROM CLOVERLEAF RANCH - Beginning $0 LOAN FROM CLOVERLEAF RANCH - Ending $5069”

Raw XML Appendix124 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/PersonNm0SHAWNA DeGRANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07075455906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03892 OLD REDWOOD HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA DeGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISE MILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER DeGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherExpensesTotalAmt02254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charms Place sells BBQ Sauce, as well as accepts donations to further it's purpose as non-profit organization that strives to provide an opportunity for all young people, ages six to 17, the ability to experience traditional camp activities in a ranch setting. We strive to teach life and leadership skills, empathy and an appreciation of the outdoors through the Cloverleaf Ranch philosophy.
IRS990EZ/ProgramServiceRevenueAmt0678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charms Place sells BBQ Sauce, as well as accepts donations to further it's purpose as non-profit organization that strives to provide an opportunity for all young people, ages six to 17, the ability to experience traditional camp activities in a ranch setting. We strive to teach life and leadership skills, empathy and an appreciation of the outdoors through the Cloverleaf Ranch philosophy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02254
IRS990EZ/TotalProgramServiceExpensesAmt01489
IRS990EZ/TotalRevenueAmt0908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230
IRS990ScheduleA/TotalSupportAmt0230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BBQ SAUCE EXPENSES $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $0 Inventories - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM CLOVERLEAF RANCH - Beginning $0 LOAN FROM CLOVERLEAF RANCH - Ending $5069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA DeGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARMS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0900957613
ReturnHeader/Filer/PhoneNum07075455906
ReturnHeader/Filer/USAddress/AddressLine1Txt03892 OLD REDWOOD HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Smith & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 East Lassen Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR W THOMAS
ReturnHeader/ReturnTs02015-05-15T10:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723
Liabilities
$5,069
Net assets
-$1,346
Revenue
$908
Expenses
$2,254
Net income
-$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$11.1$2.30$0.82$1.48
2017Detailed filing. Detailed filing data is available for this year.$24.1$2.14$22.0$13.1$8.86$4.22
2016Detailed filing. Detailed filing data is available for this year.$19.9$2.14$17.7$20.7$3.32$17.4
2015Detailed filing. Detailed filing data is available for this year.$4.41$4.10$0.31$5.47$3.81$1.66
2014Detailed filing. Detailed filing data is available for this year.$3.72$5.07$1.35$0.91$2.25$1.35