Civic Intelligence

Via Ranchcare Ltd

990EZ • Fiscal year 2012 • EIN 94-3285458

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

19398 Vianet Lane96075
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-923%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$76,419

Down $23,412 (-23%) from 2011

Net Assets

$76,419

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,536

Down $15,172 (-86%) from 2011

Expenses

Down

$25,949

Down $22,839 (-47%) from 2011

Net Income

Up

-$23,413

Up $7,667 (+25%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $130,766Liabilities 2010: $02010Assets 2011: $99,831Liabilities 2011: $02011Assets 2012: $76,419Net Assets 2012: $76,4192012Assets 2013: $90,459Liabilities 2013: $0Net Assets 2013: $90,4592013Assets 2015: $76,491Liabilities 2015: $0Net Assets 2015: $76,4912015

Highlighted filing

2012

Assets$76,419
Liabilities-
Net Assets$76,419

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,426Expenses 2010: $56,550Net Income 2010: -$13,1242010Revenue 2011: $17,708Expenses 2011: $48,788Net Income 2011: -$31,0802011Revenue 2012: $2,536Expenses 2012: $25,949Net Income 2012: -$23,4132012Revenue 2013: $42,123Expenses 2013: $28,083Net Income 2013: $14,0402013Revenue 2015: $2,183Expenses 2015: $8,438Net Income 2015: -$6,2552015

Highlighted filing

2012

Revenue$2,536
Expenses$25,949
Net Income-$23,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teach daily living skills. Rebuilding self worth and self reliance. Daily abstinence from all drugs.

Filing and Contact Details

Filer

EIN
94-3285458
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY096315
IRS990EZ/CashSavingsAndInvestments/EOY074079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02536
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099831
IRS990EZ/NetAssetsOrFundBalancesBOY099831
IRS990EZ/NetAssetsOrFundBalances/EOY076419
IRS990EZ/NetAssetsOrFundBalancesEOY076419
IRS990EZ/OccupancyRentUtilitiesAndMaint015790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Anker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Darrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Feigel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03516
IRS990EZ/OtherAssetsTotal/EOY02340
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal010159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teach daily living skills. Rebuilding self worth and self reliance. Daily abstinence from all drugs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teach daily living skills. Rebuilding self worth and self reliance. Daily abstinence from all drugs.
IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Red Bluff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096080
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE HABLITZEL EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305278225
IRS990EZ/TotalAssets/BOY099831
IRS990EZ/TotalAssets/EOY076419
IRS990EZ/TotalExpenses025949
IRS990EZ/TotalRevenue02536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01384
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01309
IRS990ScheduleA/GrossInvestmentIncome170/Total02456
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031878
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17004934
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01384
IRS990ScheduleA/Total170/Total04934
IRS990ScheduleA/TotalSupport07390
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $3401 Machinery and Equipment - Ending $2225
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $115 Automobiles - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $103
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $175
IRS990ScheduleO/GeneralExplanation/Explanation4Meals & Entertainment $308
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $316
IRS990ScheduleO/GeneralExplanation/Explanation6Auto - FUEL & MAINT. $2087
IRS990ScheduleO/GeneralExplanation/Explanation7Other Miscellaneous $2189
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $2906
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $885
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1176
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $14
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943285458
ReturnHeader/Filer/Name/BusinessNameLine10Via Ranchcare LTD
ReturnHeader/Filer/NameControl0VIAR
ReturnHeader/Filer/Phone05308406096
ReturnHeader/Filer/USAddress/AddressLine1019398 Vianet Lane
ReturnHeader/Filer/USAddress/City0Paynes Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Scott Darrow
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lassen Tax Professionals
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 Elm St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Red Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096080
ReturnHeader/Preparer/Name0Rex Cerro
ReturnHeader/Preparer/Phone05305278225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:42:10-07:00

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Filings