Civic Intelligence

Sunny Crest Youth Ranch

990 • Fiscal year 2018 • EIN 20-8262083

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileWWW.SUNNYCRESTYOUTHRANCH.ORG
13014 Sunny Crest LaneSunfield, MI 48890

(517) 507-3144

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,247,626

Up $102,541 (+9.0%) from 2017

Net Assets

Up

$693,673

Up $193,857 (+39%) from 2017

Liabilities

Down

$553,953

Down $91,316 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$2,643,101

Up $1,074,018 (+68%) from 2017

Expenses

Up

$2,449,244

Up $672,222 (+38%) from 2017

Net Income

Up

$193,857

Up $401,796 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2018

Assets$1,247,626
Liabilities$553,953
Net Assets$693,673
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$2,643,101
Expenses$2,449,244
Net Income$193,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,650,867
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,823$1,021,372▼ $6,451
Accounts Receivable$81,972$190,792▲ $108,820
Savings and Temporary Cash Investments$59,304$30,497▼ $28,807
Cash and Non-Interest-Bearing Accounts$-24,014$4,965▲ $28,979
Total Assets$1,145,085$1,247,626▲ $102,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,902$295,591▼ $110,311
Other Liabilities$115,949$127,543▲ $11,594
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$23,418$30,819▲ $7,401
Total Liabilities$645,269$553,953▼ $91,316
Net Assets / Fund Balance
Unrestricted Net Assets$499,816$693,673▲ $193,857
Total Net Assets Fund Balance$499,816$693,673▲ $193,857
Total Liabilities and Net Assets / Fund Balance$1,145,085$1,247,626▲ $102,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,196,936-$1,196,936
Buildings$53,992-$53,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Kerith a DutkiewiczPresident
Cole BarnettDirector
Bob ThompsonSecretary
Michael R KingTreasurer
Derek CoppessVP
Revenue and Support

Revenue Composition

Contributions and Grants
$164,564
Program Service Revenue
$2,447,668
Investment Income
$-635
Other Revenue
$31,504
All Other Contributions
$111,229
Change in Net Assets
$193,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,904,157
Other Expenses$545,087
Total Fundraising Expense$46,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,317$257,548$37,790$1,529,655
Payroll Taxes$174,843$12,809-$187,652
Other Employee Benefits-$186,850-$186,850
Occupancy$128,492$27,838-$156,330
All Other Expenses$57,761$24,335$171$82,267
Depreciation Depletion$50,952-$2,477$53,429
Insurance-$48,713-$48,713
Interest$25,189--$25,189
Other Expenses$21,400$22,935-$21,400
Office Expenses-$18,970$1,578$20,548
Fees for Services Accounting-$11,900-$11,900
Fees for Services Other$7,241--$7,241
Fees for Services Legal-$6,561-$6,561
Conferences and Meetings-$4,876-$4,876
Advertising--$4,168$4,168
Travel-$851-$851
Total Functional Expenses$1,755,894$647,166$46,184$2,449,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,871
Fundraising Direct Expenses$5,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,871$15,871$5,616$10,255
Total Events$15,871$15,871$5,616$10,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron CoppesFounderRentNo$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$64,243
Notes Payable - Ally$33,025
Accrued Vacation$23,900
Payroll Liabilities$5,340
4h Funds Due Ranchers$913
Sales Tax (trading Post)$71
Consignment - Trading Post$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was reviewed by executive director and accountant.”

Form 990, Page 6, Part VI, Line 12C

“Enforced by executive director”

Form 990, Page 6, Part VI, Line 15A

“Annually approved by the president and treasurer”

Form 990, Page 6, Part VI, Line 19

“Electronically when possible”

Filing and Contact Details

Filer

Filer Name
Sunny Crest Youth Ranch
EIN
20-8262083
Phone
5175073144
Address
13014 SUNNY CREST LANE, SUNFIELD, MI 48890

Signing Officer

Name
Brian J De Vos
Title
Executive Director
Phone
5175667224
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kerith a Dutkiewicz
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
66
Volunteers
26

Preparer

Firm
Mckeown & Kraai Plc
Address
PO BOX 277, MIDDLEVILLE, MI 49333
Preparer
Michael H Mckeown
Phone
2697957927
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential (housing) services provided to at risk boys ages 10-17. Services include parenting classes.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08855759
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196936
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY APPROVED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONICALLY WHEN POSSIBLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUNFIELD
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IRS990/WebsiteAddressTxt0WWW.SUNNYCRESTYOUTHRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J DE VOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175667224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY CREST YOUTH RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
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ReturnHeader/Filer/PhoneNum05175073144
ReturnHeader/Filer/USAddress/AddressLine1Txt013014 SUNNY CREST LANE
ReturnHeader/Filer/USAddress/CityNm0SUNFIELD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,626
Liabilities
$553,953
Net assets
$693,673
Revenue
$2,643,101
Expenses
$2,449,244
Net income
$193,857
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