Civic Intelligence

Sunny Crest Youth Ranch

EIN 20-8262083 • 501(c)3 • Sunfield, MI

Profile

Providing residential services to displaced boys 10-17. Programs include treatment of at-risk boys, parenting classes and reuniting boys with parents if possible.

13014 Sunny Crest LaneSunfield, MI 48890

www.sunnycrestyouthranch.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$959,613

Down $355,305 (-27%) from 2021

Liabilities

Down

$804,027

Down $140,474 (-15%) from 2021

Net Assets

Down

$155,586

Down $214,831 (-58%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$390,605

Down $68,028 (-15%) from 2021

Expenses

Down

$566,614

Down $51,712 (-8.4%) from 2021

Net Income

Down

-$176,009

Down $16,316 (-10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $440,863Liabilities 2011: $256,5302011Assets 2012: $461,345Liabilities 2012: $326,383Net Assets 2012: $134,9622012Assets 2013: $972,852Liabilities 2013: $625,316Net Assets 2013: $347,5362013Assets 2014: $633,858Liabilities 2014: $478,172Net Assets 2014: $155,6862014Assets 2015: $1,032,089Liabilities 2015: $273,633Net Assets 2015: $758,4562015Assets 2016: $1,246,375Liabilities 2016: $505,707Net Assets 2016: $740,6682016Assets 2017: $1,145,085Liabilities 2017: $645,269Net Assets 2017: $499,8162017Assets 2018: $1,247,626Liabilities 2018: $553,953Net Assets 2018: $693,6732018Assets 2019: $1,402,660Liabilities 2019: $690,210Net Assets 2019: $712,4502019Assets 2020: $1,451,009Liabilities 2020: $914,697Net Assets 2020: $536,3122020Assets 2021: $1,314,918Liabilities 2021: $944,501Net Assets 2021: $370,4172021Assets 2022: $959,613Liabilities 2022: $804,027Net Assets 2022: $155,5862022

Highlighted filing

2022

Assets$959,613
Liabilities$804,027
Net Assets$155,586
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $192,901Expenses 2011: $263,240Net Income 2011: -$70,3392011Revenue 2012: $308,479Expenses 2012: $357,851Net Income 2012: -$49,3722012Expenses 2013: $621,2602013Revenue 2014: $1,099,053Expenses 2014: $1,089,987Net Income 2014: $9,0662014Revenue 2015: $1,985,689Expenses 2015: $1,382,919Net Income 2015: $602,7702015Revenue 2016: $1,530,948Expenses 2016: $1,548,736Net Income 2016: -$17,7882016Revenue 2017: $1,569,083Expenses 2017: $1,777,022Net Income 2017: -$207,9392017Revenue 2018: $2,643,101Expenses 2018: $2,449,244Net Income 2018: $193,8572018Revenue 2019: $2,822,962Expenses 2019: $2,804,185Net Income 2019: $18,7772019Revenue 2020: $2,460,968Expenses 2020: $2,637,106Net Income 2020: -$176,1382020Revenue 2021: $458,633Expenses 2021: $618,326Net Income 2021: -$159,6932021Revenue 2022: $390,605Expenses 2022: $566,614Net Income 2022: -$176,0092022

Highlighted filing

2022

Revenue$390,605
Expenses$566,614
Net Income-$176,009
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,613
Liabilities
$804,027
Net assets
$155,586
Revenue
$390,605
Expenses
$566,614
Net income
-$176,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$0.39$0.57$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.94$0.37$0.46$0.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.91$0.54$2.46$2.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.82$2.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.55$0.69$2.64$2.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.65$0.50$1.57$1.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.99$1.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.16$1.10$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.63$0.35$0.62
2012Summary only. Only limited summary data is available for this year.$0.46$0.33$0.13$0.31$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.26$0.19$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$390,605
Mission and Program Overview

Mission

We are committed to cultivating young men to leadproductive and generous lives through faith, hopeand love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,243$931,878▼ $95,365
Rtn Earn Endowment Incm Other Fnds$370,417$155,586▼ $214,831
Savings and Temporary Cash Investments$30,637--
Cash and Non-Interest-Bearing Accounts$250,649$23,952▼ $226,697
Accounts Receivable$6,084$3,783▼ $2,301
Prepaid Expenses and Deferred Charges$305--
Total Assets$1,314,918$959,613▼ $355,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,850$797,992▲ $266,142
Accounts Payable and Accrued Expenses$23,599$12,495▼ $11,104
Unsecured Notes Loans Payable$389,052$-6,460▼ $395,512
Total Liabilities$944,501$804,027▼ $140,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,417$155,586▼ $214,831
Total Liabilities and Net Assets / Fund Balance$1,314,918$959,613▼ $355,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,763$226,651$1,065,414
Leasehold Improvements$72,562$127,772$200,334
Other Land Buildings$20,553$154,034$174,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kenneth EvansExecutive Director$47,000$47,000

Board Members and Trustees

NameTitle
Elnora ScottPresident
Roselinda HernandezVice President
Clay CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,517
Program Service Revenue
$2,513
Investment Income
$1,088
Other Revenue
$215,487
Change in Net Assets
$-176,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,343
Other Expenses$261,271
Total Fundraising Expense$79,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,432$89,331$52,229$243,992
All Other Expenses$15,870$55,828$7,641$79,339
Depreciation Depletion$51,476$3,747-$55,223
Other Employee Benefits$29,696$1,181$11,308$42,185
Interest-$39,677-$39,677
Insurance-$23,954-$23,954
Fees for Services Legal-$21,878-$21,878
Payroll Taxes$8,912$7,229$3,025$19,166
Fees for Services Accounting-$13,850-$13,850
Other Expenses$1,408$8,216-$8,216
Advertising$936-$4,950$5,886
Fees for Services Other$265$3,470-$3,735
Information Technology-$3,098-$3,098
Total Functional Expenses$214,938$272,523$79,153$566,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pt vi, line 2: derek coppess, ron coppess, and ellyn coppess have a family relationship”

Organizational document changes Part VI line 4

“Pt vi, line 4: the organization applied for and received a dba by the name of timber creek youth ranch in september 2020.”

Committee meeting documentation Part VI line 8B

“Pt vi, line 8b: the organization does not have any committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Pt vi, line 11b: the 990 is reviewed by the finance director and the executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Pt vi, line 12c: the board of directors periodically reviews the policy and asks for any updated conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Pt vi, line 15a: compensation for the executive director is determined by the board based on comparision to federation data.”

Other officer or key employee compensation Part VI line 15B

“Pt vi, line 15b: compensation for the other key employees is determined by the board based on comparision to federation data.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Sunny Crest Youth Ranch
EIN
20-8262083
Address
13014 SUNNY CREST LANE, SUNFIELD, MI 48890
Doing Business As
Timber Creek Youth Ranch

Signing Officer

Name
Kenneth Evans
Title
Executive Direc
Phone
5175073144
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
8

Preparer

Firm
Hines Financial Services LLC
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5176482570
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE 2: DEREK COPPESS, RON COPPESS, AND ELLYN COPPESS HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 4: THE ORGANIZATION APPLIED FOR AND RECEIVED A DBA BY THE NAME OF TIMBER CREEK YOUTH RANCH IN SEPTEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI, LINE 8B: THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 11B: THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 12C: THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE POLICY AND ASKS FOR ANY UPDATED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 15A: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARISION TO FEDERATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PT VI, LINE 15B: COMPENSATION FOR THE OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON COMPARISION TO FEDERATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05175073144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY CREST YOUTH RANCH
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ReturnHeader/Filer/EIN0208262083
ReturnHeader/Filer/USAddress/AddressLine1Txt013014 SUNNY CREST LANE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1632
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okemos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048805
ReturnHeader/PreparerPersonGrp/PhoneNum05176482570
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hines
ReturnHeader/ReturnTs02023-05-15T17:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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