Civic Intelligence

Shine Healing Ministries

990EZ • Fiscal year 2016 • EIN 20-5001254

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

PO Box 744Waynesville, OH 45068

(937) 728-3397

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,940

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,065

Up $7,209 (+18%) from 2015

Net Assets

Up

$39,891

Up $13,372 (+50%) from 2015

Liabilities

Down

$8,174

Down $6,163 (-43%) from 2015

Revenue

Up

$86,715

Up $10,227 (+13%) from 2015

Expenses

Up

$72,809

Up $12,443 (+21%) from 2015

Net Income

Down

$13,906

Down $2,216 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $8,973Liabilities 2012: $3422012Assets 2013: $12,872Liabilities 2013: $330Net Assets 2013: $12,5422013Assets 2014: $22,264Liabilities 2014: $11,543Net Assets 2014: $10,7212014Assets 2015: $40,856Liabilities 2015: $14,337Net Assets 2015: $26,5192015Assets 2016: $48,065Liabilities 2016: $8,174Net Assets 2016: $39,8912016Assets 2017: $37,611Liabilities 2017: $5,8642017Assets 2018: $34,693Liabilities 2018: $4,068Net Assets 2018: $30,6252018Assets 2019: $66,852Liabilities 2019: $1,941Net Assets 2019: $64,9112019Assets 2020: $72,654Liabilities 2020: $709Net Assets 2020: $71,9452020Assets 2021: $108,359Net Assets 2021: $108,3592021Assets 2022: $123,578Net Assets 2022: $123,5782022Assets 2023: $140,735Net Assets 2023: $140,7352023Assets 2024: $152,633Net Assets 2024: $152,6332024Assets 2025: $146,312Net Assets 2025: $146,3122025

Highlighted filing

2016

Assets$48,065
Liabilities$8,174
Net Assets$39,891

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,647Expenses 2012: $47,892Net Income 2012: $2,7552012Revenue 2013: $59,517Expenses 2013: $55,606Net Income 2013: $3,9112013Revenue 2014: $47,725Expenses 2014: $49,206Net Income 2014: -$1,4812014Revenue 2015: $76,488Expenses 2015: $60,366Net Income 2015: $16,1222015Revenue 2016: $86,715Expenses 2016: $72,809Net Income 2016: $13,9062016Revenue 2017: $57,519Expenses 2017: $65,661Net Income 2017: -$8,1422017Revenue 2018: $20,982Expenses 2018: $22,104Net Income 2018: -$1,1222018Revenue 2019: $49,408Expenses 2019: $15,122Net Income 2019: $34,2862019Revenue 2020: $24,769Expenses 2020: $17,735Net Income 2020: $7,0342020Revenue 2021: $64,540Expenses 2021: $28,126Net Income 2021: $36,4142021Revenue 2022: $43,045Expenses 2022: $27,826Net Income 2022: $15,2192022Revenue 2023: $60,441Expenses 2023: $43,283Net Income 2023: $17,1582023Revenue 2024: $55,514Expenses 2024: $35,743Net Income 2024: $19,7712024Revenue 2025: $45,955Expenses 2025: $52,276Net Income 2025: -$6,3212025

Highlighted filing

2016

Revenue$86,715
Expenses$72,809
Net Income$13,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$86,715
Mission and Program Overview

Mission

To provide trauma informed education, spiritual growth, and equine assisted mental health counseling. Restoring hope to the hurting, instilling faith for the journey and creating a nurturing system of support.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAUMA INFORMED EDUCATION, SPIRITUAL GROWTH, AND EQUINE ASISTED MENTAL HEALTH COUNSELING. RESTORING HOPE TO THE HURTING, INSTILLING FAITH FOR THE JOURNEY AND CREATING A NURTURING SYSTEM OF SUPPORT.-$62,097
DEPRECIATION RELATED TO 1ST EXEMPT PURPOSE.-$3,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIE R MUTERSPAWPresidentFT$23,940-$23,940
MARNE HARDINGExec DirectoPT$2,852-$2,852
LINDA MILLERTreasurer-$0--
DEBBIE TURTONSecretary-$0--
STEVE MOCKBoard Member-$0--
NATHAN MUTERSPAWFacility Man-$0--
STEPHEN HARDINGEvents And P-$0--
WAYNE BOTKINBoard Member-$0--
CINDY NEWLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
River of Hope Ranch
EIN
20-5001254
Phone
9377283397
Address
PO BOX 744, WAYNESVILLE, OH 45068

Signing Officer

Name
Josie R Muterspaw
Title
President
Phone
9377283397
Signed
2016-08-03

Preparer

Firm
Duvall & Associates Inc
Address
400 SUGAR CAMP CIRCLE STE 300, DAYTON, OH 45409
Preparer
Timothy a Tipton
Phone
9372284272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 984 fundraiser 4,627 meals at 50% 534 insurance 1,727 bureau of workers comp. 443 auto expense 541 education 866 dues/subscriptions 565 misc 29 horse exp 2,769 office supplies 738 postage 27 merchant fees 944 supplies 1,066 telephone 3,650 farm maintenance 3,500 interest 557 gifts 288 program expense 2,504 equipment rental 1,338 travel 283 vet 98 contributions 766 licenses and permits 200 non-investment depreciation 3,364 total 32,408

Form 990-ez, Part I, Line 20

MEALS @ 50% -533

Form 990-ez, Part II, Line 24

Accounts receivable 40 355 32,325 39,678 less accumulated depreciation 1,937 5,301 total 30,428 34,732

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 14,137 7,816 payroll tax liabilities 200 358

Form 990-ez, Part III

To provide trauma informed education, spiritual growth, and equine assisted mental health counseling. Restoring hope to the hurting, instilling faith for the journey and creating a nurturing system of support.

Form 990-ez, Part III, Line 31

Depreciation related to 1st exempt purpose.

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09377283397
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSIE R MUTERSPAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE TURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN MUTERSPAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITY MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS AND P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034732
IRS990EZ/OtherChangesInNetAssetsAmt0-533
IRS990EZ/OtherExpensesTotalAmt032408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt038638
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13364
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029765
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048077
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181867
IRS990ScheduleA/TotalSupportAmt0181867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 984 FUNDRAISER 4,627 MEALS AT 50% 534 INSURANCE 1,727 BUREAU OF WORKERS COMP. 443 AUTO EXPENSE 541 EDUCATION 866 DUES/SUBSCRIPTIONS 565 MISC 29 HORSE EXP 2,769 OFFICE SUPPLIES 738 POSTAGE 27 MERCHANT FEES 944 SUPPLIES 1,066 TELEPHONE 3,650 FARM MAINTENANCE 3,500 INTEREST 557 GIFTS 288 PROGRAM EXPENSE 2,504 EQUIPMENT RENTAL 1,338 TRAVEL 283 VET 98 CONTRIBUTIONS 766 LICENSES AND PERMITS 200 NON-INVESTMENT DEPRECIATION 3,364 TOTAL 32,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS @ 50% -533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40 355 32,325 39,678 LESS ACCUMULATED DEPRECIATION 1,937 5,301 TOTAL 30,428 34,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 14,137 7,816 PAYROLL TAX LIABILITIES 200 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TRAUMA INFORMED EDUCATION, SPIRITUAL GROWTH, AND EQUINE ASSISTED MENTAL HEALTH COUNSELING. RESTORING HOPE TO THE HURTING, INSTILLING FAITH FOR THE JOURNEY AND CREATING A NURTURING SYSTEM OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION RELATED TO 1ST EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSIE R MUTERSPAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09377283397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER OF HOPE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0205001254
ReturnHeader/Filer/PhoneNum09377283397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 744
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311182600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUVALL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SUGAR CAMP CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045409
ReturnHeader/PreparerPersonGrp/PhoneNum09372284272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A TIPTON
ReturnHeader/ReturnTs02016-10-07T07:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.46$0.52$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.56$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.65$0.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.25$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.49$0.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.21$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.06$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.51$0.48$0.03