Civic Intelligence

Charms Place

990EZ • Fiscal year 2016 • EIN 90-0957613

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

279%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$19,878

Up $15,471 (+351%) from 2015

Net Assets

Up

$17,735

Up $17,423 (+5584%) from 2015

Liabilities

Down

$2,143

Down $1,952 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$20,745

Up $15,278 (+279%) from 2015

Expenses

Down

$3,322

Down $487 (-13%) from 2015

Net Income

Up

$17,423

Up $15,765 (+951%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$19,878
Liabilities$2,143
Net Assets$17,735
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$20,745
Expenses$3,322
Net Income$17,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$20,745
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.$3,322-
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-24
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.1

“BBQ SAUCE EXPENSES $3082”

Other Assets.1010

“Inventories - Beginning $1004 Inventories - Ending $2317”

Total Liabilities.1

“LOAN FROM CLOVERLEAF RANCH - Beginning $4095 LOAN FROM CLOVERLEAF RANCH - Ending $2143”

Raw XML Appendix131 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/BOYAmt03403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017735
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/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02317
IRS990EZ/OtherExpensesTotalAmt03082
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/ProgramServiceRevenueAmt0245
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/GrantsAndAllocationsAmt03322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03322
IRS990EZ/TotalProgramServiceExpensesAmt03322
IRS990EZ/TotalRevenueAmt020745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020760
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020760
IRS990ScheduleA/TotalSupportAmt020760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BBQ SAUCE EXPENSES $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventories - Beginning $1004 Inventories - Ending $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM CLOVERLEAF RANCH - Beginning $4095 LOAN FROM CLOVERLEAF RANCH - Ending $2143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA DeGRANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
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/ReturnTs02017-02-24T11:37:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,878
Liabilities
$2,143
Net assets
$17,735
Revenue
$20,745
Expenses
$3,322
Net income
$17,423
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