Civic Intelligence

Falcon Ridge Ranch Non-Profit Organization

EIN 20-1790713 • 501(c)3 • Saint George, UT

Profile

Provide help for families who need,

1173 S 250 W 211Saint George, UT 84770

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$371,490

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$371,490

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,725,166 (-100%) from 2016

Expenses

Down

$0

Down $1,814,636 (-100%) from 2016

Net Income

Up

$0

Up $89,470 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $17,545Liabilities 2014: $0Net Assets 2014: $17,5452014Assets 2015: $460,960Liabilities 2015: $0Net Assets 2015: $460,9602015Assets 2016: $371,490Liabilities 2016: $0Net Assets 2016: $371,4902016Assets 2017: $371,490Liabilities 2017: $0Net Assets 2017: $371,4902017

Highlighted filing

2017

Assets$371,490
Liabilities$0
Net Assets$371,490
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $874,668Expenses 2014: $857,123Net Income 2014: $17,5452014Revenue 2015: $1,796,337Expenses 2015: $1,352,922Net Income 2015: $443,4152015Revenue 2016: $1,725,166Expenses 2016: $1,814,636Net Income 2016: -$89,4702016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$371,490
Liabilities
$0
Net assets
$371,490
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.73$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.80$1.35$0.44
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.87$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,796,337
Mission and Program Overview

Mission

Provide help for families who need,

Provide help for families who need, but cannot afford treatment for chemical dependency, crisis intervention, and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,469$460,745▲ $454,276
Cash and Non-Interest-Bearing Accounts$11,076$215▼ $10,861
Total Assets$17,545$460,960▲ $443,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,545$460,960▲ $443,415
Total Net Assets Fund Balance$17,545$460,960▲ $443,415
Total Liabilities and Net Assets / Fund Balance$17,545$460,960▲ $443,415
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie HabibianDirectorFT$35,750$35,750

Board Members and Trustees

NameTitle
Lacey TimothyDirector
Mike ReynoldsDirector
Shaun HabibianDirector
Sherman HabibianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,796,337
Change in Net Assets
$443,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,719
Other Expenses$448,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,490$48,479$0$868,969
Other Expenses$108,460$0$0$108,460
All Other Expenses$87,235$13,860$0$101,095
Insurance$51,542$5,829$0$57,371
Current Officers, Directors, Trustees, and Key Employees$0$35,750$0$35,750
Interest$19,434$647$0$20,081
Advertising$2,568$12,060$0$14,628
Office Expenses$10,202$4,323$0$14,525
Fees for Services Accounting$1,646$319$0$1,965
Total Functional Expenses$1,211,167$141,755$0$1,352,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Falcon Ridge Ranch Non-profit Organization
EIN
20-1790713
Phone
4356736111
Address
1173 S 250 W 211, SAINT GEORGE, UT 84770

Signing Officer

Name
Sherman Habibian
Title
Director
Phone
4356736111
Signed
2016-11-10

Organization Details

Principal Officer
Sherman Habibian
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wilkinson Cooley and Company CPA Pc
Address
341 S MAIN ST STE 214, SALT LAKE CITY, UT 84111
Preparer
Clark a Wilkinson
Phone
8015950257
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sherman habibian, shaun habibian, & melanie habibian have a family relationship.”

Pt VI, Line 11B

“Tax return is reviewed by the members of the board of directors prior to filing of return.”

Pt VI, Line 12C

“Periodic reviews are conducted by the organization's governing body, in consultation with outside advisors, to ensure the organization does not engage in activities that could jeopordize its tax-exempt status.”

Pt VI, Line 15A

“Compensation is determined using comparability data, arrived at by researching local and sstatewide employment markets that are both in and out of the residential treatment industry.”

Pt VI, Line 15B

“Compensations for senior-level and key employees are consistently paid at or significantly below the market employment rates for like companies.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Form 990, Part III, Line 4D

“Other program services include medical care and medications, 181178. 0. 455910.”

Raw XML Appendix337 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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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0RESIDENTIAL SERVICES CONSIST OF ALL SERVICES RELATED TO THE ROOM AND BOARD, DIRECT SUPERVISION AND CARE FOR STUDENTS RESIDING AT FALCON RIDGE RANCH. RESIDENTIAL SERVICES PROVIDE A SAFE AND STRUCTURED ENVIRONMENT FOR THE TREATMENT OF THOSE THAT RESIDE HERE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648025
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IRS990/FeesForServicesAccountingGrp/TotalAmt01965
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERMAN HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE HABIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4LACEY TIMOTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01796337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05829
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IRS990/InsuranceGrp/TotalAmt057371
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0647
IRS990/InterestGrp/ProgramServicesAmt019434
IRS990/InterestGrp/TotalAmt020081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT COSTS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC SERVICES CONSIST OF SERVICES RELATED TO THE ACCREDITED SCHOOL AND EDUCATION PROGRAM PROVIDED TO THE STUDENTS RESIDING AT FALCON RIDGE RANCH ON A YEAR-ROUND BASIS. IT INCLUDES SERVICES FOR IEP OR SPECIAL EDUCATION PROGRAMS, TEACHERS, PROGRAM MATERIALS AND SUPPLIES. THE ACADEMIC SERVICES ALLOW THE STUDENTS TO EARN THEIR DIPLOMA OR GED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224140
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE MEDICAL CARE AND MEDICATIONS, STUDENT ACTIVITIES, STUDENT COMMUNITY SERVICE PROJECTS, STUDENT ACTIVITIES, STUDENT COMMUNITY SERVICE PROJECTS, STUDENT ACTIVITIES, STUDENT COMMUNITY SERVICE PROJECTS,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERMAN HABIBIAN, SHAUN HABIBIAN, & MELANIE HABIBIAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED BY THE ORGANIZATION'S GOVERNING BODY, IN CONSULTATION WITH OUTSIDE ADVISORS, TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPORDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED USING COMPARABILITY DATA, ARRIVED AT BY RESEARCHING LOCAL AND SSTATEWIDE EMPLOYMENT MARKETS THAT ARE BOTH IN AND OUT OF THE RESIDENTIAL TREATMENT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS FOR SENIOR-LEVEL AND KEY EMPLOYEES ARE CONSISTENTLY PAID AT OR SIGNIFICANTLY BELOW THE MARKET EMPLOYMENT RATES FOR LIKE COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDE MEDICAL CARE AND MEDICATIONS, 181178. 0. 455910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsBOYAmt017545
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01796337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460960
IRS990/TotalOtherProgSrvcExpenseAmt0181178
IRS990/TotalOtherProgSrvcRevenueAmt0455910
IRS990/TotalProgramServiceExpensesAmt01211167
IRS990/TotalReportableCompFromOrgAmt035750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796337
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460960
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0747 E ST GEORGE BLVD
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN HABIBIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALCON RIDGE RANCH NON-PROFIT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0201790713
ReturnHeader/Filer/PhoneNum04356736111
ReturnHeader/Filer/USAddress/AddressLine1Txt01173 S 250 W 211
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON COOLEY AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 S MAIN ST STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015950257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK A WILKINSON
ReturnHeader/ReturnTs02016-11-15T14:25:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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