Civic Intelligence

Courage to Change Ranches

990 • Fiscal year 2015 • EIN 26-0853662

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.C2CRANCHES.ORG
41250 Alford RoadSimla, CO 80835

(719) 541-4912

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1820%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$363,751

Up $362,764 (+36754%) from 2013

Net Assets

Up

$363,751

Up $412,332 (+849%) from 2013

Liabilities

Down

$0

Down $49,568 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$1,156,172

Up $660,776 (+133%) from 2013

Expenses

Up

$859,285

Up $360,694 (+72%) from 2013

Net Income

Up

$296,887

Up $300,082 (+9392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $3,897Liabilities 2012: $49,284Net Assets 2012: -$45,3872012Assets 2013: $987Liabilities 2013: $49,568Net Assets 2013: -$48,5812013Assets 2015: $363,751Liabilities 2015: $0Net Assets 2015: $363,7512015Assets 2016: $404,953Liabilities 2016: $0Net Assets 2016: $404,9532016

Highlighted filing

2015

Assets$363,751
Liabilities$0
Net Assets$363,751
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $337,0672012Revenue 2013: $495,396Expenses 2013: $498,591Net Income 2013: -$3,1952013Revenue 2015: $1,156,172Expenses 2015: $859,285Net Income 2015: $296,8872015Revenue 2016: $1,079,561Expenses 2016: $1,038,359Net Income 2016: $41,2022016

Highlighted filing

2015

Revenue$1,156,172
Expenses$859,285
Net Income$296,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v3.0
Gross Receipts
$1,156,172
Mission and Program Overview

Mission

Addiction treatment center operations. Courage to change ranch is a coalition of caring people who provide substance abuse recovery to addicted adults, delivering holistic modality of treatment that features the science of balancing neurotransmitters.

Addiction treatment center operations. Courage to change ranch is a coalition of caring people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$105,077$350,001▲ $244,924
Cash and Non-Interest-Bearing Accounts-$13,187-
Land, Buildings, and Equipment, Net$1,787$563▼ $1,224
Total Assets$106,864$363,751▲ $256,887
Liabilities
Accounts Payable and Accrued Expenses$40,000--
Total Liabilities$40,000$0▼ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$66,864$363,751▲ $296,887
Total Net Assets Fund Balance$66,864$363,751▲ $296,887
Total Liabilities and Net Assets / Fund Balance$106,864$363,751▲ $256,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$563$11,877$12,440
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith a MillerCEOFT$54,000$54,000

Board Members and Trustees

NameTitle
DECLAN O'DONNELLPresident
Karole CampbelDirector
Mauaareen EntrupDirector
Ric BolinDirector
Rick MillerDirector
Ross HilzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$296,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,285
Salaries, Compensation, and Employee Benefits$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$466,827--$466,827
Occupancy$81,600--$81,600
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Advertising$38,946--$38,946
Conferences and Meetings$37,182--$37,182
Office Expenses$22,570--$22,570
Travel$16,494--$16,494
Other Expenses$12,482--$12,482
All Other Expenses$12,413--$12,413
Insurance$9,416--$9,416
Fees for Services Accounting$3,654--$3,654
Fees for Services Legal$1,310--$1,310
Depreciation Depletion$1,224--$1,224
Total Functional Expenses$859,285$0$0$859,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Judith miller rick miller ceo officer spouses”

Form 990, Page 6, Part VI, Line 8B

“There are no existing committees authorized by the governing body”

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

“A draft form of the tax return is provided to the ceo prior to completion and submission of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Courage to Change Ranches
EIN
26-0853662
Phone
7195414912
Address
41250 ALFORD ROAD, SIMLA, CO 80835

Signing Officer

Name
Judith a Miller
Title
CEO
Phone
7195414912
Signed
2016-04-27

Organization Details

Principal Officer
Judith a Miller
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
0

Preparer

Firm
Accounting for Success
Address
116 INVERNESS DR E SUITE 205, ENGLEWOOD, CO 80112
Preparer
Eric P Reinemer CPA
Phone
3037999111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Addiction treatment center operations. Courage to change ranch is a coalition of caring people who provide substance abuse recovery to addicted adults, delivering holistic modality of treatment that features the science of balancing neurotransmitters.”

Form 990, Part IX, Line 11G

“Contract labor 466,827 0 0”

Raw XML Appendix326 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/ExplanationTxt0ADDICTION TREATMENT CENTER OPERATIONS. COURAGE TO CHANGE RANCH IS A COALITION OF CARING PEOPLE WHO PROVIDE SUBSTANCE ABUSE RECOVERY TO ADDICTED ADULTS, DELIVERING HOLISTIC MODALITY OF TREATMENT THAT FEATURES THE SCIENCE OF BALANCING NEUROTRANSMITTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDITH MILLER RICK MILLER CEO OFFICER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EXISTING COMMITTEES AUTHORIZED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT FORM OF THE TAX RETURN IS PROVIDED TO THE CEO PRIOR TO COMPLETION AND SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 466,827 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.C2CRANCHES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07195414912
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURAGE TO CHANGE RANCHES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOLDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0260853662
ReturnHeader/Filer/PhoneNum07195414912
ReturnHeader/Filer/USAddress/AddressLine1Txt041250 ALFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453684534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FOR SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 INVERNESS DR E SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037999111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P REINEMER CPA
ReturnHeader/ReturnTs02017-05-08T11:47:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,751
Liabilities
$0
Net assets
$363,751
Revenue
$1,156,172
Expenses
$859,285
Net income
$296,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.16$0.86$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.34