Civic Intelligence

Rice Road

990EZ • Fiscal year 2023 • EIN 92-0525636

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileN/A
1880 South Rice RoadOjai, CA 93023

(805) 886-2390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,795

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,298

Up $10,946 (+60%) from 2022

Net Assets

Up

$29,298

Up $10,946 (+60%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$43,094

Up $24,722 (+135%) from 2022

Expenses

Up

$32,078

Up $32,058 (+160290%) from 2022

Net Income

Down

$11,016

Down $7,336 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2022: $18,352Net Assets 2022: $18,3522022Assets 2023: $29,298Net Assets 2023: $29,2982023Assets 2024: $17,651Net Assets 2024: $17,6512024Assets 2025: $1,298Net Assets 2025: $1,2982025

Highlighted filing

2023

Assets$29,298
Liabilities-
Net Assets$29,298
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $18,372Expenses 2022: $20Net Income 2022: $18,3522022Revenue 2023: $43,094Expenses 2023: $32,078Net Income 2023: $11,0162023Revenue 2024: $25,241Expenses 2024: $36,888Net Income 2024: -$11,6472024Revenue 2025: $15,250Expenses 2025: $31,603Net Income 2025: -$16,3532025

Highlighted filing

2023

Revenue$43,094
Expenses$32,078
Net Income$11,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$71,621
Mission and Program Overview

Mission

Rice Road's mission is to offer spiritual education and development, personal renewal, solace and healing for individuals and families regardless of religious association or economic status.

Program Services

DescriptionGrantsExpenses
Providing a space for individuals and families to come and seek spiritual education and development, personal renewal, solace and healing regardless of religious association or economic status.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saral BurdettePresidentPT$17,795-$17,795
Filing and Contact Details

Filer

Filer Name
Rice Road
EIN
92-0525636
Phone
8058862390
Address
1880 South Rice Road, Ojai, CA 93023

Signing Officer

Name
Saral Burdette
Title
President
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Colby Sellman CPA
Address
1230 COAST VILLAGE CIRCLE SUITE F, SANTA BARBARA, CA 93108
Preparer
Colby Sellman
Phone
8059690433
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Sanctuary Improvements $2500”

Other Expenses.2

“Landscaping $865”

Other Expenses.3

“Website $276”

Other Expenses.4

“Payroll Processing Fees $149”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Saral Burdette
IRS990EZ/BooksInCareOfDetail/PhoneNum08058862390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 Rice Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0572
IRS990EZ/GrossReceiptsAmt071621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029298
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saral Burdette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-70
IRS990EZ/OtherExpensesTotalAmt03790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rice Road's mission is to offer spiritual education and development, personal renewal, solace and healing for individuals and families regardless of religious association or economic status.
IRS990EZ/ProgramServiceRevenueAmt04900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a space for individuals and families to come and seek spiritual education and development, personal renewal, solace and healing regardless of religious association or economic status.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019443
IRS990EZ/SaleOfAssetsGrossAmt029099
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032078
IRS990EZ/TotalRevenueAmt043094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045765
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/Total509Grp/TotalAmt045765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sanctuary Improvements $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Landscaping $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing Fees $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Saral Burdette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rice Road
ReturnHeader/Filer/BusinessNameControlTxt0RICE
ReturnHeader/Filer/EIN0920525636
ReturnHeader/Filer/PhoneNum08058862390
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 South Rice Road
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842955975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY SELLMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 COAST VILLAGE CIRCLE SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093108
ReturnHeader/PreparerPersonGrp/PhoneNum08059690433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colby Sellman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-23T13:10:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,298
Liabilities
-
Net assets
$29,298
Revenue
$43,094
Expenses
$32,078
Net income
$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$15.3$31.6$16.4
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$25.2$36.9$11.6
2023Detailed filing. Detailed filing data is available for this year.$29.3$29.3$43.1$32.1$11.0
2022Detailed filing. Detailed filing data is available for this year.$18.4$18.4$18.4$0.02$18.4