Civic Intelligence

Destined to Winsecond Chance Ranch Inc

EIN 20-1254789 • 501(c)3 • Bryant, AR

Profile

Second chance youth ranch is a private placement agency, providing a community of homes for children and teens in foster care. Placement agency, providing a community of homes for children and teens in foster care.

PO Box 901Bryant, AR 72089

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,253,679

Up $980,704 (+19%) from 2023

Liabilities

Up

$92,076

Up $12,751 (+16%) from 2023

Net Assets

Up

$6,161,603

Up $967,953 (+19%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$2,893,481

Up $566,738 (+24%) from 2023

Expenses

Up

$1,925,528

Up $396,618 (+26%) from 2023

Net Income

Up

$967,953

Up $170,120 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,799,302Liabilities 2010: $18,802Net Assets 2010: $1,780,5002010Assets 2011: $1,893,518Liabilities 2011: $56,802Net Assets 2011: $1,836,7162011Assets 2012: $1,873,318Liabilities 2012: $42,225Net Assets 2012: $1,831,0932012Assets 2013: $1,831,923Liabilities 2013: $26,685Net Assets 2013: $1,805,2382013Assets 2014: $1,824,950Liabilities 2014: $32,339Net Assets 2014: $1,792,6112014Assets 2015: $1,872,674Liabilities 2015: $114,527Net Assets 2015: $1,758,1472015Assets 2016: $2,083,492Liabilities 2016: $223,195Net Assets 2016: $1,860,2972016Assets 2017: $2,192,467Liabilities 2017: $202,155Net Assets 2017: $1,990,3122017Assets 2018: $2,237,567Liabilities 2018: $42,060Net Assets 2018: $2,195,5072018Assets 2019: $2,465,724Liabilities 2019: $50,770Net Assets 2019: $2,414,9542019Assets 2020: $3,007,694Liabilities 2020: $62,720Net Assets 2020: $2,944,9742020Assets 2021: $3,799,237Liabilities 2021: $50,361Net Assets 2021: $3,748,8762021Assets 2022: $4,473,730Liabilities 2022: $77,913Net Assets 2022: $4,395,8172022Assets 2023: $5,272,975Liabilities 2023: $79,325Net Assets 2023: $5,193,6502023Assets 2024: $6,253,679Liabilities 2024: $92,076Net Assets 2024: $6,161,6032024

Highlighted filing

2024

Assets$6,253,679
Liabilities$92,076
Net Assets$6,161,603
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,0692010Expenses 2011: $719,8032011Expenses 2012: $796,4952012Revenue 2013: $706,076Expenses 2013: $731,931Net Income 2013: -$25,8552013Revenue 2014: $607,175Expenses 2014: $619,802Net Income 2014: -$12,6272014Revenue 2015: $685,954Expenses 2015: $675,418Net Income 2015: $10,5362015Revenue 2016: $819,446Expenses 2016: $717,729Net Income 2016: $101,7172016Revenue 2017: $1,061,002Expenses 2017: $926,134Net Income 2017: $134,8682017Revenue 2018: $1,001,782Expenses 2018: $795,901Net Income 2018: $205,8812018Revenue 2019: $1,119,037Expenses 2019: $837,119Net Income 2019: $281,9182019Revenue 2020: $1,400,131Expenses 2020: $870,111Net Income 2020: $530,0202020Revenue 2021: $1,782,463Expenses 2021: $978,561Net Income 2021: $803,9022021Revenue 2022: $1,952,350Expenses 2022: $1,305,409Net Income 2022: $646,9412022Revenue 2023: $2,326,743Expenses 2023: $1,528,910Net Income 2023: $797,8332023Revenue 2024: $2,893,481Expenses 2024: $1,925,528Net Income 2024: $967,9532024

Highlighted filing

2024

Revenue$2,893,481
Expenses$1,925,528
Net Income$967,953
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,253,679
Liabilities
$92,076
Net assets
$6,161,603
Revenue
$2,893,481
Expenses
$1,925,528
Net income
$967,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.09$6.16$2.89$1.93$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.08$5.19$2.33$1.53$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.40$1.95$1.31$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.78$0.98$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.94$1.40$0.87$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$1.12$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.00$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.06$0.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$0.71$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.04$1.83$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.84$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,893,481
Mission and Program Overview

Mission

Operating a working ranch for troubled youth.

Second chance youth ranch is a private placement agency, providing a community of homes for children and teens in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,240$2,932,154▼ $62,086
Savings and Temporary Cash Investments-$1,893,195-
Cash and Non-Interest-Bearing Accounts$1,845,261$947,893▼ $897,368
Accounts Receivable$123,209$170,172▲ $46,963
Total Assets$5,272,975$6,253,679▲ $980,704
Other Assets Total$310,265$310,265→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,082$66,914▲ $9,832
Other Liabilities$22,243$25,162▲ $2,919
Total Liabilities$79,325$92,076▲ $12,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,674,227$6,161,603▲ $1,487,376
Net Assets With Donor Restrictions$519,423--
Total Net Assets Fund Balance$5,193,650$6,161,603▲ $967,953
Total Liabilities and Net Assets / Fund Balance$5,272,975$6,253,679▲ $980,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,148,473--
Land$390,330--
Equipment$1,040,510--
Other Assets Org$310,265--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Perry D BlackPresident
Billy HubbardSecond Vice President
Janet BlackVice President
Cindy GoldenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,819
Program Service Revenue
$1,877,885
Investment Income
$68,777
Other Revenue
$0
All Other Contributions
$946,819
Change in Net Assets
$967,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,397
Salaries, Compensation, and Employee Benefits$527,131
Total Fundraising Expense$7,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,418$52,713$0$527,131
Other Expenses$0$662$0$662
Total Functional Expenses$1,838,414$79,717$7,397$1,925,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,599
Liability for Compensated Absences$5,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Destined to Winsecond Chance Ranch Inc
EIN
20-1254789
Phone
5015945200
Address
PO BOX 901, BRYANT, AR 72089

Signing Officer

Name
Perry Black
Title
President
Phone
5015945200
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Black
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Michael L Cobb
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is made available to all board members upon completion.”

Pt VI, Line 15A

“Executive director discusses/reviews salaries with chair of the board and appropriate board members annually.”

Pt VI, Line 15B

“Compensation is reviewed with appropriate board members annually.”

Raw XML Appendix355 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04313893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931358
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615515
IRS990ScheduleA/Total509Grp/TotalAmt04313893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04313893
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03148473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03148473
IRS990ScheduleD/EquipmentGrp/BookValueAmt01040510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01040510
IRS990ScheduleD/LandGrp/BookValueAmt0390330
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0390330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04579313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310265
IRS990ScheduleD/TotalLiabilityAmt025162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR DISCUSSES/REVIEWS SALARIES WITH CHAIR OF THE BOARD AND APPROPRIATE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED WITH APPROPRIATE BOARD MEMBERS ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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IRS990/TotalContributionsAmt0946819
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01838414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925528
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt092076
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06161603
IRS990/TotalProgramServiceExpensesAmt01838414
IRS990/TotalProgramServiceRevenueAmt01877885
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01946662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02893481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05272975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06253679
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 BRIDGEWATER
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015945200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINED TO WINSECOND CHANCE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0201254789
ReturnHeader/Filer/PhoneNum05015945200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/Filer/USAddress/CityNm0BRYANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710671623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COBB
ReturnHeader/ReturnTs02025-11-17T06:58:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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