Civic Intelligence

Hope Ranch Inc

990EZ • Fiscal year 2012 • EIN 20-2944377

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
522 N 14th St74601
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$177,424

Down $7,354 (-4.0%) from 2011

Net Assets

Down

$169,438

Down $5,843 (-3.3%) from 2011

Liabilities

Down

$7,986

Down $1,511 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$35,985

Down $5,624 (-14%) from 2011

Expenses

Up

$41,828

Up $1,249 (+3.1%) from 2011

Net Income

Down

-$5,843

Down $6,873 (-667%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $179,635Liabilities 2010: $5,384Net Assets 2010: $174,2512010Assets 2011: $184,778Liabilities 2011: $9,497Net Assets 2011: $175,2812011Assets 2012: $177,424Liabilities 2012: $7,986Net Assets 2012: $169,4382012Assets 2017: $78,056Liabilities 2017: $02017

Highlighted filing

2012

Assets$177,424
Liabilities$7,986
Net Assets$169,438
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $87,811Expenses 2010: $33,566Net Income 2010: $54,2452010Revenue 2011: $41,609Expenses 2011: $40,579Net Income 2011: $1,0302011Revenue 2012: $35,985Expenses 2012: $41,828Net Income 2012: -$5,8432012Revenue 2017: $14,363Expenses 2017: $13,986Net Income 2017: $3772017

Highlighted filing

2012

Revenue$35,985
Expenses$41,828
Net Income-$5,843
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2944377
Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05945
IRS990EZ/CashSavingsAndInvestments/EOY04093
IRS990EZ/ContributionsGiftsGrantsEtc035985
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5843
IRS990EZ/FeesAndOthPymtToIndContractors0754
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175281
IRS990EZ/NetAssetsOrFundBalancesBOY0175281
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES VAN CLEAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY WILBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA GOODGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL LYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102292
IRS990EZ/OtherAssetsTotal/EOY096790
IRS990EZ/OtherExpensesTotal031948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A THERAPEUTIC RIDING FACILITY FOR AT-RISK FAMILIES
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FACILITY PROVIDES THERAPEUTIC RIDING TO AT-RISK CHILDREN AND SPECIAL NEEDS ADULTS. EACH PARTICIPANT HAS INDIVIDUAL INSTRUCTION AND IS GIVEN CHORES TO PREPARE AND GROOM HORSES AND HAS A TIME FOR BIBILE STUDY. TRAINING, RIDING AND PARTICIPATION IN RIDING EVENTS ARE A PART OF THE CURRICULUM, INCLUDING PARTICIPATION IN SPECIAL OLYMPICS EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039258
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08506
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09497
IRS990EZ/SumOfTotalLiabilities/EOY07986
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10522 N 14TH STREET 233
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONCA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074601
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807678899
IRS990EZ/TotalAssets/BOY0184778
IRS990EZ/TotalAssets/EOY0177424
IRS990EZ/TotalExpenses041828
IRS990EZ/TotalProgramServiceExpenses039258
IRS990EZ/TotalRevenue035985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025279
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0299971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700299971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035985
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025279
IRS990ScheduleA/Total170/Total0299971
IRS990ScheduleA/TotalSupport0299972
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NOTES PAYABLE - Beginning $9497 NOTES PAYABLE - Ending $7986
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY - Beginning $25999 INVENTORY - Ending $20497
IRS990ScheduleO/GeneralExplanation/Explanation2TACK AND EQUIPMENT - Beginning $76293 TACK AND EQUIPMENT - Ending $76293
IRS990ScheduleO/GeneralExplanation/Explanation3ENTRY FEES $16
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET $72
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKS, SUBSCRIPTIONS, REFRENCE $79
IRS990ScheduleO/GeneralExplanation/Explanation6VETERINARY $137
IRS990ScheduleO/GeneralExplanation/Explanation7HORSE CARE $139
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $200
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $298
IRS990ScheduleO/GeneralExplanation/Explanation10SHOW EXP- SPECIAL OLYMPICS $408
IRS990ScheduleO/GeneralExplanation/Explanation11DUES & SUBSCRIPTIONS $410
IRS990ScheduleO/GeneralExplanation/Explanation12TAXES $465
IRS990ScheduleO/GeneralExplanation/Explanation13MEALS $683
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $684
IRS990ScheduleO/GeneralExplanation/Explanation15TACK $1559
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS & MAINTENANCE $4624
IRS990ScheduleO/GeneralExplanation/Explanation17FUEL $5181
IRS990ScheduleO/GeneralExplanation/Explanation18FEED $13242
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $982
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $996
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $745
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $940
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $88
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202944377
ReturnHeader/Filer/Name/BusinessNameLine10HOPE RANCH INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone05807163250
ReturnHeader/Filer/USAddress/AddressLine10522 N 14TH ST
ReturnHeader/Filer/USAddress/City0PONCA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DR DARRELL SHELTON
ReturnHeader/Officer/Title0Chairman/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN CLEAVE AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 N 14TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PONCA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074601
ReturnHeader/Preparer/Name0C L Van Cleave CPA CFP
ReturnHeader/Preparer/Phone05807628535
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:21:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,424
Liabilities
$7,986
Net assets
$169,438
Revenue
$35,985
Expenses
$41,828
Net income
-$5,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$0.36$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.75$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.74$0.88$0.34$0.54