Civic Intelligence

Parks Youth Ranch Inc.

990 • Fiscal year 2019 • EIN 20-4748799

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.parksyouthranch.org

View Organization Page

PO Box 17688Sugar Land, TX 77496

(713) 882-7769

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,549

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,271,711

Down $23,730 (-1.0%) from 2018

Net Assets

Up

$2,103,241

Up $7,994 (+0.4%) from 2018

Liabilities

Down

$168,470

Down $31,724 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$1,418,530

Up $97,420 (+7.4%) from 2018

Expenses

Up

$1,399,645

Up $123,128 (+9.6%) from 2018

Net Income

Down

$18,885

Down $25,708 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,645,719Liabilities 2010: $392,614Net Assets 2010: $1,253,1052010Assets 2011: $1,801,256Liabilities 2011: $424,050Net Assets 2011: $1,377,2062011Assets 2012: $1,848,431Liabilities 2012: $375,631Net Assets 2012: $1,472,8002012Assets 2013: $1,913,860Liabilities 2013: $1,880Net Assets 2013: $1,911,9802013Assets 2014: $2,013,152Liabilities 2014: $22,117Net Assets 2014: $1,991,0352014Assets 2015: $1,930,755Liabilities 2015: $37,131Net Assets 2015: $1,893,6242015Assets 2016: $2,032,811Liabilities 2016: $18,346Net Assets 2016: $2,014,4652016Assets 2017: $2,147,489Liabilities 2017: $76,309Net Assets 2017: $2,071,1802017Assets 2018: $2,295,441Liabilities 2018: $200,194Net Assets 2018: $2,095,2472018Assets 2019: $2,271,711Liabilities 2019: $168,470Net Assets 2019: $2,103,2412019Assets 2020: $2,274,583Liabilities 2020: $239,915Net Assets 2020: $2,034,6682020Assets 2021: $2,339,308Liabilities 2021: $232,467Net Assets 2021: $2,106,8412021Assets 2022: $2,449,846Liabilities 2022: $220,191Net Assets 2022: $2,229,6552022Assets 2023: $2,166,894Liabilities 2023: $220,191Net Assets 2023: $1,946,7032023Assets 2024: $2,183,508Liabilities 2024: $188,438Net Assets 2024: $1,995,0702024

Highlighted filing

2019

Assets$2,271,711
Liabilities$168,470
Net Assets$2,103,241
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $97,0712010Expenses 2011: $274,0802011Expenses 2012: $286,4782012Revenue 2013: $1,334,871Expenses 2013: $937,705Net Income 2013: $397,1662013Revenue 2014: $1,319,732Expenses 2014: $1,240,677Net Income 2014: $79,0552014Revenue 2015: $1,158,260Expenses 2015: $1,255,671Net Income 2015: -$97,4112015Revenue 2016: $1,417,592Expenses 2016: $1,271,099Net Income 2016: $146,4932016Revenue 2017: $1,298,920Expenses 2017: $1,250,133Net Income 2017: $48,7872017Revenue 2018: $1,321,110Expenses 2018: $1,276,517Net Income 2018: $44,5932018Revenue 2019: $1,418,530Expenses 2019: $1,399,645Net Income 2019: $18,8852019Revenue 2020: $1,455,900Expenses 2020: $1,427,569Net Income 2020: $28,3312020Revenue 2021: $1,570,536Expenses 2021: $1,517,644Net Income 2021: $52,8922021Revenue 2022: $1,694,945Expenses 2022: $1,608,732Net Income 2022: $86,2132022Revenue 2023: $1,407,384Expenses 2023: $1,613,112Net Income 2023: -$205,7282023Revenue 2024: $1,392,019Expenses 2024: $1,407,960Net Income 2024: -$15,9412024

Highlighted filing

2019

Revenue$1,418,530
Expenses$1,399,645
Net Income$18,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,429,462
Mission and Program Overview

Mission

To provide emergency shelter, counseling and life changing services to at-risk and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,844$1,708,121▲ $58,277
Accounts Receivable$106,775$113,426▲ $6,651
Cash and Non-Interest-Bearing Accounts$319,043$94,052▼ $224,991
Prepaid Expenses and Deferred Charges$34,666$37,892▲ $3,226
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,295,441$2,271,711▼ $23,730
Other Assets Total$185,113$318,220▲ $133,107
Liabilities
Deferred Revenue$120,000$0▼ $120,000
Other Liabilities$0$118,600▲ $118,600
Accounts Payable and Accrued Expenses$80,194$49,870▼ $30,324
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,194$168,470▼ $31,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,890$1,913,122▼ $59,768
Net Assets With Donor Restrictions$122,357$190,119▲ $67,762
Total Net Assets Fund Balance$2,095,247$2,103,241▲ $7,994
Total Liabilities and Net Assets / Fund Balance$2,295,441$2,271,711▼ $23,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,045$319,793$1,650,838
Land$285,639-$285,639
Other Land Buildings$61,238$102,389$163,627
Equipment$30,199$29,169$59,368
Other Assets Org$37,706--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Shannan StavinohaExecutive Director$70,549$70,549

Board Members and Trustees

NameTitle
Jimmy FenwickPresident
Jonathan ChapmanVice President
Aaron DobbsDirector
Afshi CharaniaDirector
David TripulasDirector
James WoodfinDirector
Josh PipesDirector
Katina ScottDirector
Kavita SelfDirector
Kolbe CurticeDirector
Kris CobbDirector
Laura RichardDirector
Liz FurmanDirector
Mark W EyringDirector
Mary FavreDirector
Mary MasonDirector
Michael McgrathDirector
Richard HoganDirector
William RohrbackDirector
Jim MurraySecretary
Brad WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,061
Program Service Revenue
$0
Investment Income
$-3,119
Other Revenue
$878,588
All Other Contributions
$247,998
Change in Net Assets
$18,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,150
Other Expenses$441,495
Total Fundraising Expense$40,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,149$118,372-$818,521
All Other Expenses$125,358$48,026$40,376$213,760
Pension Plan Contributions$60,608$11,002-$71,610
Payroll Taxes$59,190$8,829-$68,019
Depreciation Depletion$62,563--$62,563
Insurance$47,387--$47,387
Information Technology-$27,983-$27,983
Fees for Services Accounting-$8,021-$8,021
Office Expenses-$4,995-$4,995
Travel-$4,676-$4,676
Advertising-$3,718-$3,718
Other Expenses$3,691$12,497-$3,691
Fees for Services Legal-$66-$66
Total Functional Expenses$1,111,084$248,185$40,376$1,399,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Up$187,140$187,140$35,776$151,364
Total Events$227,501$227,501$40,375$187,126
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$90,179
Due to Philadelphia Insurance$25,921
Due to Dini Sphere$2,500
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Parks Youth Ranch Inc
EIN
20-4748799
In Care Of
% SHANNAN STAVINOHA
Phone
7138827769
Address
PO BOX 17688, SUGAR LAND, TX 77496

Signing Officer

Name
Jimmy Fenwick
Title
Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Fenwick
Formed
2006
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
250

Preparer

Firm
H Bradley Whatley PC
Address
Three Sugar Creek Center Blvd 100, Sugar Land, TX 77478
Preparer
H Bradley Whatley
Phone
2814948200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:programing expenses total expenses:264 program services:264”

Form 990 Part IX Line 24 - Other Expenses

“Description:food and kitchen expenses total expenses:11608 program services:11608”

Form 990 Part IX Line 24 - Other Expenses

“Description:milk total expenses:549 program services:549”

Form 990 Part IX Line 24 - Other Expenses

“Description:medical expenses total expenses:1583 program services:1583”

Form 990 Part IX Line 24 - Other Expenses

“Description:programs other total expenses:1950 program services:1950”

Form 990 Part IX Line 24 - Other Expenses

“Description:recreation programs total expenses:5135 program services:5135”

Form 990 Part IX Line 24 - Other Expenses

“Description:van expenses total expenses:16102 program services:16102”

Form 990 Part IX Line 24 - Other Expenses

“Description:van repairs and maintenance total expenses:2713 program services:2713”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:2428 management and general:2428”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:FUNDRAISING”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage rental total expenses:2430 management and general:2430”

Form 990 Part IX Line 24 - Other Expenses

“Description:cleaning supplies total expenses:4568 program services:4568”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:76224 program services:76224”

Form 990 Part IX Line 24 - Other Expenses

“Description:education total expenses:60 program services:60”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges/credit card fees total expenses:4856 program services:4602 management and general:254”

Form 990 Part IX Line 24 - Other Expenses

“Description:ses administrative fees total expenses:21790 management and general:21790”

Form 990 Part IX Line 24 - Other Expenses

“Description:books, subscriptions,reference total expenses:13 management and general:13”

Form 990 Part IX Line 24 - Other Expenses

“Description:lawn maintenance total expenses:21111 management and general:21111”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising costs total expenses:40376 fundraising:40376”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/IntangibleAssetsGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,271,711
Liabilities
$168,470
Net assets
$2,103,241
Revenue
$1,418,530
Expenses
$1,399,645
Net income
$18,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.19$2.00$1.39$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.41$1.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.23$1.69$1.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$1.46$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.10$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.30$1.25$0.05
2016Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.42$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.16$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.32$1.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.33$0.94$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.42$1.38$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.39$1.25$0.10