Civic Intelligence

Spirit Ranch Inc

EIN 20-3164446 • 501(c)3 • Lubbock, TX

Profile

The corporation is organized for charitable, religious and educational purposes, to include, without limitation, providing educational, religious and spiritual training and opportunities to business leaders, pastors, church leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public; helping people with chronic or life-altering diseases get medication and treats they need by assisting with their out-of-pocket costs.

PO Box 65207Lubbock, TX 79464

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,229 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $39,229 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$82,000

Up $12,000 (+17%) from 2018

Expenses

Down

$16,905

Down $22,285 (-57%) from 2018

Net Income

Up

$65,095

Up $34,285 (+111%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $226,038Liabilities 2010: $353,550Net Assets 2010: -$127,5122010Assets 2011: $264,417Liabilities 2011: $298,503Net Assets 2011: -$34,0862011Assets 2012: $304,297Liabilities 2012: $172,479Net Assets 2012: $131,8182012Assets 2013: $362,323Liabilities 2013: $144,768Net Assets 2013: $217,5552013Assets 2014: $382,262Liabilities 2014: $72,434Net Assets 2014: $309,8282014Assets 2015: $394,104Liabilities 2015: $230,567Net Assets 2015: $163,5372015Assets 2016: $258,659Liabilities 2016: $225,823Net Assets 2016: $32,8362016Assets 2017: $8,419Liabilities 2017: $0Net Assets 2017: $8,4192017Assets 2018: $39,229Liabilities 2018: $0Net Assets 2018: $39,2292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $591,1122010Expenses 2011: $668,2772011Expenses 2012: $781,3222012Revenue 2013: $850,243Expenses 2013: $764,506Net Income 2013: $85,7372013Revenue 2014: $1,108,456Expenses 2014: $1,016,183Net Income 2014: $92,2732014Revenue 2015: $1,030,693Expenses 2015: $1,176,984Net Income 2015: -$146,2912015Revenue 2016: $1,068,692Expenses 2016: $1,199,393Net Income 2016: -$130,7012016Revenue 2017: $200Expenses 2017: $24,617Net Income 2017: -$24,4172017Revenue 2018: $70,000Expenses 2018: $39,190Net Income 2018: $30,8102018Revenue 2019: $82,000Expenses 2019: $16,905Net Income 2019: $65,0952019

Highlighted filing

2019

Revenue$82,000
Expenses$16,905
Net Income$65,095
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,000
Expenses
$16,905
Net income
$65,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$1.07$1.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$1.03$1.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.11$1.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.03$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.35$0.13$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$82,000
Mission and Program Overview

Mission

The corporation is organized for charitable, religious and educational purposes, to include, without limitation, providing educational, religious and spiritual training and opportunities to business leaders, pastors, church leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public; helping people with chronic or life-altering diseases get medication and treats they need by assisting with their out-of-pocket costs.

The corporation is organized for charitable, religious and educational purposes, to include, without limitation, providing educational, religious and spiritual training and opportunities to business leaders, pastors, church leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public; helping people with chronic or life-altering diseases get medication and treatments they need by assisting with their out-of-pocket costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,229$0▼ $39,229
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,229$0▼ $39,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,229--
Total Net Assets Fund Balance$39,229$0▼ $39,229
Total Liabilities and Net Assets / Fund Balance$39,229$0▼ $39,229
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
G Randall AndrewsPresident/Treas
David a MillerVice President
David PruettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,000
Change in Net Assets
$65,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,972
Other Expenses$5,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,500--$7,500
Fees for Services Legal$2,294$2,294-$4,588
Grants to Domestic Individuals$3,472--$3,472
Fees for Services Accounting$633$632-$1,265
Other Expenses$80--$80
Total Functional Expenses$13,979$2,926$0$16,905
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The corporation wishes to expand its charitable purpose to include without limitation, 1) providing eduactional, religious, and spiritual training and opportunities to business leaders, pastors, church leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public, and 2) helping people with chronic or life-altering diseases get medications and treatments they need by assisting with their out-of-pocket costs.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Spirit Ranch Inc
EIN
20-3164446
Phone
8067459718
Address
PO BOX 65207, LUBBOCK, TX 79464

Signing Officer

Name
G Randall Andrews
Title
president/treas
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Randall Andrews
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The corporation has terminated and transferred all assets to mill creek ministries, a 501(c)(3) organization, ein 84-4449272.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“transfer cash to mill creek ministries upon dissolution = -$104324”

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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/PublicSupportCY509Pct00.89240
IRS990ScheduleA/PublicSupportPY509Pct00.89650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0949287
IRS990ScheduleA/Total509Grp/TotalAmt02051840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01078297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02299189
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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
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0844449272
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104234
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual cash transfer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05307 W LOOP 289 SUITE 302
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0G. RANDALL ANDREWS, DAVID PRUETT AND DAVID MILLER ARE MEMBERS OF MILL CREEK MINISTRIES BOARD OF DIRECTORS. THEY WERE ALSO ON THE BOARD OF DIRECTORS OF THE TERMINATING ORGANIZATION, SPIRIT RANCH, INC. NO BENEFIT HAS BEEN OR WILL BE RECEIVED BY ANY OF THE PRESENT ORGANIZATION'S AND/OR FORMER ORGANIZATION'S MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS TERMINATED AND TRANSFERRED ALL ASSETS TO MILL CREEK MINISTRIES, A 501(C)(3) ORGANIZATION, EIN 84-4449272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION WISHES TO EXPAND ITS CHARITABLE PURPOSE TO INCLUDE WITHOUT LIMITATION, 1) PROVIDING EDUACTIONAL, RELIGIOUS, AND SPIRITUAL TRAINING AND OPPORTUNITIES TO BUSINESS LEADERS, PASTORS, CHURCH LEADERS, EXECUTIVES AND OTHERS TO ENHANCE THEIR RELATIONSHIP WITH GOD AND EFFECTIVENESS IN SOCIETY FOR THE BENEFIT OF THE PUBLIC, AND 2) HELPING PEOPLE WITH CHRONIC OR LIFE-ALTERING DISEASES GET MEDICATIONS AND TREATMENTS THEY NEED BY ASSISTING WITH THEIR OUT-OF-POCKET COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4transfer cash to mill creek ministries upon dissolution = -$104324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013979
IRS990/TotalFunctionalExpensesGrp/TotalAmt016905
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt013979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65207
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079464
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G RANDALL ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0203164446
ReturnHeader/Filer/PhoneNum08067459718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65207
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371550854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE C DAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09702 YORK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794244871
ReturnHeader/PreparerPersonGrp/PhoneNum08066981772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE C DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T13:36:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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