Civic Intelligence

Mountain Ranch Youth Alliance

EIN 91-1753961 • 501(c)3 • Mountain Ranch, CA

Profile

Provide drop-in after school program for local youth; operate food bank for the community of Mountain Ranch; provide free access to computers and wifi for the community; host a twice-monthly free meal; and other services for the community of around 2000 people.

P O Box 124Mountain Ranch, CA 95246

www.mountainranchresourcecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,845

Down $13,610 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,845

Down $13,610 (-30%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$12,532

Down $4,738 (-27%) from 2020

Expenses

Up

$25,937

Up $4,050 (+19%) from 2020

Net Income

Down

-$13,405

Down $8,788 (-190%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $59,939Liabilities 2011: $8502011Assets 2012: $22,912Liabilities 2012: $8242012Assets 2013: $50,070Liabilities 2013: $02013Assets 2014: $49,419Liabilities 2014: $525Net Assets 2014: $48,8942014Assets 2015: $57,462Liabilities 2015: $253Net Assets 2015: $57,2092015Assets 2016: $51,742Net Assets 2016: $51,7422016Assets 2017: $55,386Net Assets 2017: $55,3862017Assets 2018: $48,561Liabilities 2018: $02018Assets 2019: $51,115Liabilities 2019: $87Net Assets 2019: $51,0282019Assets 2020: $45,455Net Assets 2020: $45,4552020Assets 2021: $31,845Net Assets 2021: $31,8452021

Highlighted filing

2021

Assets$31,845
Liabilities-
Net Assets$31,845
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $32,147Expenses 2011: $45,196Net Income 2011: -$13,0492011Revenue 2012: $30,568Expenses 2012: $45,196Net Income 2012: -$14,6282012Revenue 2013: $42,162Expenses 2013: $31,882Net Income 2013: $10,2802013Revenue 2014: $29,500Expenses 2014: $30,676Net Income 2014: -$1,1762014Revenue 2015: $52,913Expenses 2015: $45,608Net Income 2015: $7,3052015Revenue 2016: $49,246Expenses 2016: $54,713Net Income 2016: -$5,4672016Revenue 2017: $41,724Expenses 2017: $38,080Net Income 2017: $3,6442017Revenue 2018: $13,254Expenses 2018: $20,079Net Income 2018: -$6,8252018Revenue 2019: $19,965Expenses 2019: $16,088Net Income 2019: $3,8772019Revenue 2020: $17,270Expenses 2020: $21,887Net Income 2020: -$4,6172020Revenue 2021: $12,532Expenses 2021: $25,937Net Income 2021: -$13,4052021

Highlighted filing

2021

Revenue$12,532
Expenses$25,937
Net Income-$13,405
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,845
Liabilities
-
Net assets
$31,845
Revenue
$12,532
Expenses
$25,937
Net income
-$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$12.5$25.9$13.4
2020Detailed filing. Detailed filing data is available for this year.$45.5$45.5$17.3$21.9$4.62
2019Detailed filing. Detailed filing data is available for this year.$51.1$0.09$51.0$20.0$16.1$3.88
2018Summary only. Only limited summary data is available for this year.$48.6$0.00$13.3$20.1$6.83
2017Detailed filing. Detailed filing data is available for this year.$55.4$55.4$41.7$38.1$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$49.2$54.7$5.47
2015Detailed filing. Detailed filing data is available for this year.$57.5$0.25$57.2$52.9$45.6$7.31
2014Detailed filing. Detailed filing data is available for this year.$49.4$0.53$48.9$29.5$30.7$1.18
2013Summary only. Only limited summary data is available for this year.$50.1$0.00$42.2$31.9$10.3
2012Summary only. Only limited summary data is available for this year.$22.9$0.82$30.6$45.2$14.6
2011Summary only. Only limited summary data is available for this year.$59.9$0.85$32.1$45.2$13.0
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,270
Mission and Program Overview

Mission

Provide drop-in after school program for local youth; operate food bank for the community of Mountain Ranch; provide free access to computers and wifi for the community; host a twice-monthly free meal; and other services for the community of around 2000 people.

Program Services

DescriptionGrantsExpenses
Provide drop-in after school program for local youth; operate food bank for the community of Mountain Ranch; provide free access to computers and wifi for the community; host a twice-monthly free meal;and other services for the community of around 2000 people.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren RobertsonSecretary-$0--
Alison Charter-SmithPresident-$0--
William JungemannVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Ranch Youth Alliance
EIN
91-1753961
Phone
2097549295
Address
P O Box 124, Mountain Ranch, CA 95246

Signing Officer

Name
Allison Charter-Smith
Title
Officer
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ebbetts Pass Accounting
Address
178 BIG TREES RD SUITE A6, MURPHYS, CA 95247
Preparer
Sandra Vaughan
Phone
2097951921
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2269”

Other Expenses.1012

“Insurance $3252”

Other Expenses.1

“Propane $3051”

Other Expenses.2

“Utilities $3029”

Other Expenses.3

“Repairs and Maintenance $2916”

Other Expenses.4

“Food Bank $1185”

Other Expenses.5

“Lunch with Us $1145”

Other Expenses.6

“Internet $720”

Other Expenses.7

“Cleaning services $600”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1209 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $87 Deferred Revenue - Ending $0”

Raw XML Appendix168 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/PersonNm0Kathy Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum02097288206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07738
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045455
IRS990EZ/FundraisingGrossIncomeAmt03560
IRS990EZ/GrossReceiptsAmt017270
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Charter-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Jungemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01209
IRS990EZ/OtherChangesInNetAssetsAmt0-956
IRS990EZ/OtherExpensesTotalAmt018167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide drop-in after school program for local youth; operate food bank for the community of Mountain Ranch; provide free access to computers and wifi for the community; host a twice-monthly free meal; and other services for the community of around 2000 people.
IRS990EZ/ProgramServiceRevenueAmt05972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide drop-in after school program for local youth; operate food bank for the community of Mountain Ranch; provide free access to computers and wifi for the community; host a twice-monthly free meal;and other services for the community of around 2000 people.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021887
IRS990EZ/TotalRevenueAmt017270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainranchresourcecenter.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034284
IRS990ScheduleA/Total509Grp/TotalAmt0106078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Propane $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Bank $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lunch with Us $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning services $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1209 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $87 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Charter-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Ranch Youth Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911753961
ReturnHeader/Filer/PhoneNum02097549295
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 124
ReturnHeader/Filer/USAddress/CityNm0Mountain Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBETTS PASS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 BIG TREES RD SUITE A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURPHYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095247
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T11:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charter-Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.