Civic Intelligence

Spirit Ranch Inc

990 • Fiscal year 2017 • EIN 20-3164446

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
PO Box 65207Lubbock, TX 79464

(806) 745-9718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-12209%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,419

Down $250,240 (-97%) from 2016

Net Assets

Down

$8,419

Down $24,417 (-74%) from 2016

Liabilities

Down

$0

Down $225,823 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$200

Down $1,068,492 (-100%) from 2016

Expenses

Down

$24,617

Down $1,174,776 (-98%) from 2016

Net Income

Up

-$24,417

Up $106,284 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$8,419
Liabilities$0
Net Assets$8,419
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$200
Expenses$24,617
Net Income-$24,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$200
Mission and Program Overview

Mission

The corporation is organized for charitable, religious and educational purposes, including without limitation, providing educational, religious and spiritual training and opportunities to business leaders, executives and others to enhance their relationship with god and effectiveness in society for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,818$0▼ $14,818
Cash and Non-Interest-Bearing Accounts$243,841$8,419▼ $235,422
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-
Total Assets$258,659$8,419▼ $250,240
Other Assets Total-$0-
Liabilities
Other Liabilities$217,561--
Accounts Payable and Accrued Expenses$8,262--
Total Liabilities$225,823$0▼ $225,823
Net Assets / Fund Balance
Unrestricted Net Assets$32,836$8,419▼ $24,417
Total Net Assets Fund Balance$32,836$8,419▼ $24,417
Total Liabilities and Net Assets / Fund Balance$258,659$8,419▼ $250,240
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
G Randall Andrewspresident/secr
David a MillerVice President
David PruettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-24,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$7,888-$7,888
Insurance-$4,153-$4,153
Fees for Services Accounting-$1,620-$1,620
Fees for Services Legal-$244-$244
Other Expenses-$-1,018-$-1,018
Total Functional Expenses$0$24,617$0$24,617
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
Annual disclosure for covered persons
No
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
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 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/secr
Signed
2018-06-28
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

“Spirit ranch inc is in the process of planning ongoing projects and evaluating charitable options and avenues that are charitable, religious, scientific, literary, testing for public safety, and/or other such qualified purposes under section 501(c)(3) of the internal reveneue code in order to adjust its charitable mission. The organization intends to grow and expand its charitable purpose and the mission in compliance with its tax-exempt purpose.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01078297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0857159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04112804
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT RANCH INC IS IN THE PROCESS OF PLANNING ONGOING PROJECTS AND EVALUATING CHARITABLE OPTIONS AND AVENUES THAT ARE CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, TESTING FOR PUBLIC SAFETY, AND/OR OTHER SUCH QUALIFIED PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENEUE CODE IN ORDER TO ADJUST ITS CHARITABLE MISSION. THE ORGANIZATION INTENDS TO GROW AND EXPAND ITS CHARITABLE PURPOSE AND THE MISSION IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258659
IRS990/TotalAssetsEOYAmt08419
IRS990/TotalAssetsGrp/BOYAmt0258659
IRS990/TotalAssetsGrp/EOYAmt08419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225823
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0225823
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08419
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08419
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 SLIDE ROAD
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G RANDALL ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president/secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/ReturnTs02018-07-03T10:47:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,419
Liabilities
$0
Net assets
$8,419
Revenue
$200
Expenses
$24,617
Net income
-$24,417
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