Civic Intelligence

Harmony Youth Ranch

990EZ • Fiscal year 2016 • EIN 26-0789308

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

1221 Coolidge AvenueHarrison, MI 48625

(989) 539-2671

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$4,379

No earlier filing loaded for comparison.

Net Assets

$4,379

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,671

No earlier filing loaded for comparison.

Expenses

$10,678

No earlier filing loaded for comparison.

Net Income

-$1,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,379Liabilities 2016: $0Net Assets 2016: $4,3792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$4,379
Liabilities$0
Net Assets$4,379

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $9,671Expenses 2016: $10,678Net Income 2016: -$1,0072016Revenue 2017: $795Expenses 2017: $4,433Net Income 2017: -$3,6382017

Highlighted filing

2016

Revenue$9,671
Expenses$10,678
Net Income-$1,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$10,502
Mission and Program Overview

Mission

To provide a positive, safe, and structured equestrian environment for children,particulary those in crisis, including emotional difficulties, terminally ill, disabled and disadvantaged through the interaction with horses.

Program Services

DescriptionGrantsExpenses
HOSTED HUNDREDS OF CHILDREN SCHOOL GROUPS AND PARENTS IN ACTIVITIES AT THE RANCH.$0$5,906
BIG BROTHER/BIG SISTER AND MID MICHIGAN MENTAL HEALTH JOINED US IN HELPING DIFFERENTLY ABLED COMMUNITY MEMBERS AND THEIR FAMILIES ENJOY THE EXPERIENCE OF INDIVIDUAL ONE-ON-ONE EQUINE THERAPY WITH A LEADER AND HORSE.$0$2,461
WE SERVED CLARE ELEMENTARY SCHOOL's SUMMER PROGRAM WITH A HANDS ON EDUCATIONAL FIELD TRIP CO-HOSTED BY THE CLARE COUNTY SHERIFF's POSSE.$0$1,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STOUGHDirectorPT$0--
CINDY SCAREDirectorPT$0--
JAMES E HAMILTONDirector-$0--
JASON JACKSONPresidentPT$0--
JEFFREY POETSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harmony Youth Ranch
EIN
26-0789308
Phone
9895392671
Address
1221 Coolidge Avenue, HARRISON, MI 48625

Signing Officer

Name
James E Hamilton
Title
President
Phone
9895392671
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Spectrum CPA Group Llp
Address
109 NW Greenwood Avenue Ste 102, Bend, OR 97703
Preparer
Ronald S Boyd
Phone
5417494020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 519. Description: Other Expenses. Amount: 2,443. Total to Form 990-EZ, line 14: 2,962.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK SERVICE CHARGES. Amount: 131. Description: DUES & SUBSCRIPTIONS. Amount: 24. Description: equipment rental. Amount: 80. Description: FARRIER. Amount: 651. Description: HORSE CARE. Amount: 435. Description: HORSE TACK. Amount: 3,228. Description: HORSE TRAINING. Amount: 798. Description: INSURANCE. Amount: 1,100. Description: LICENSES & PERMITS. Amount: 20. Description: OFFICE & RANCH SUPPLIES. Amount: 610. Description: VEHICLE EXPENSE. Amount: 46. Description: VOLUNTEER MEALS. Amount: 167. Total to Form 990-EZ, line 16: 7,290.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,600. End of Year Amount: 1,081.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES E HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09895392671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 COOLIDGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
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IRS990EZ/GrossReceiptsAmt010502
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04379
IRS990EZ/OccupancyRentUtltsAndMaintAmt02962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SCARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY POET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary/treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01081
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A POSITIVE, SAFE, AND STRUCTURED EQUESTRIAN ENVIRONMENT FOR CHILDREN,PARTICULARY THOSE IN CRISIS, INCLUDING EMOTIONAL DIFFICULTIES, TERMINALLY ILL, DISABLED AND DISADVANTAGED THROUGH THE INTERACTION WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED HUNDREDS OF CHILDREN SCHOOL GROUPS AND PARENTS IN ACTIVITIES AT THE RANCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIG BROTHER/BIG SISTER AND MID MICHIGAN MENTAL HEALTH JOINED US IN HELPING DIFFERENTLY ABLED COMMUNITY MEMBERS AND THEIR FAMILIES ENJOY THE EXPERIENCE OF INDIVIDUAL ONE-ON-ONE EQUINE THERAPY WITH A LEADER AND HORSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE SERVED CLARE ELEMENTARY SCHOOL's SUMMER PROGRAM WITH A HANDS ON EDUCATIONAL FIELD TRIP CO-HOSTED BY THE CLARE COUNTY SHERIFF's POSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0831
IRS990EZ/SpecialEventsNetIncomeLossAmt03734
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010678
IRS990EZ/TotalProgramServiceExpensesAmt09843
IRS990EZ/TotalRevenueAmt09671
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010502
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/Total509Grp/TotalAmt071633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 519. Description: Other Expenses. Amount: 2,443. Total to Form 990-EZ, line 14: 2,962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES. Amount: 131. Description: DUES & SUBSCRIPTIONS. Amount: 24. Description: equipment rental. Amount: 80. Description: FARRIER. Amount: 651. Description: HORSE CARE. Amount: 435. Description: HORSE TACK. Amount: 3,228. Description: HORSE TRAINING. Amount: 798. Description: INSURANCE. Amount: 1,100. Description: LICENSES & PERMITS. Amount: 20. Description: OFFICE & RANCH SUPPLIES. Amount: 610. Description: VEHICLE EXPENSE. Amount: 46. Description: VOLUNTEER MEALS. Amount: 167. Total to Form 990-EZ, line 16: 7,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,600. End of Year Amount: 1,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09895392671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Youth Ranch
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0260789308
ReturnHeader/Filer/PhoneNum09895392671
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 Coolidge Avenue
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931303841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Greenwood Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05417494020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Boyd
ReturnHeader/ReturnTs02017-09-14T15:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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