Civic Intelligence

Building Dreams Ranch

990EZ • Fiscal year 2011 • EIN 26-1168818

Jan 01, 2011 to Dec 28, 2011 • Filed on May 08, 2012

Organization Profilewww.buildingdreamsranch.org
PO Box 167463376
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-726%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,061 (-100%) from 2010

Net Assets

Down

$0

Down $10,061 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,385

Down $8,835 (-86%) from 2010

Expenses

Up

$11,446

Up $7,002 (+158%) from 2010

Net Income

Down

-$10,061

Down $15,837 (-274%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $10,061Net Assets 2010: $10,0612010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $10,220Expenses 2010: $4,444Net Income 2010: $5,7762010Revenue 2011: $1,385Expenses 2011: $11,446Net Income 2011: -$10,0612011

Highlighted filing

2011

Revenue$1,385
Expenses$11,446
Net Income-$10,061
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 28, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1168818
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06761
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01385
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10061
IRS990EZ/FeesAndOthPymtToIndContractors04200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05755
IRS990EZ/GrossReceipts01385
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010061
IRS990EZ/NetAssetsOrFundBalancesBOY010061
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DACIA HEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEANA TENNILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR, TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03300
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING DREAMS RANCH SEEKS TO BUILD INTELLECTUAL, SOCIAL, EMOTIONAL, AND SPIRITUAL CHARACTER INTO AT-RISK YOUTH AND THEIR FAMILIES THAT THEY MAY USE THEIR INTEGRITY OF CHARACTER TO BENEFIT SOCIETY. THROUGH EQUINE-ASSISTED PROGRAMS, WE FOSTER A GENERATION WHO LOVE AND BELIEVE IN THEMSELVES AND CHRIST AND WHO POSSES TRUST, RESPECT, AND UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FROM THE GROUND UP - EQUINE PROGRAM IN WHICH AT-RISK YOUTH ARE ABLE TO PRACTICE ESSENTIAL LIFE-COPING SKILLS SUCH AS TRUST, RESPECT, AND UNDERSTANDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0836
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1674
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063376
IRS990EZ/TheBooksAreInCareOf/NamePerson0DACIA HEATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145408800
IRS990EZ/TotalAssets/BOY010061
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses011446
IRS990EZ/TotalProgramServiceExpenses0836
IRS990EZ/TotalRevenue01385
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BUILDINGDREAMSRANCH.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal018947
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS TERMINATED ON DECEMBER 28, 2011, CAUSING A SHORT YEAR TAX RETURN FOR ITS FINAL YEAR. THE TERMINATION DOCUMENTS ARE INCLUDED IN A PDF ATTACHMENT TO THE RETURN.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170035043
IRS990ScheduleA/Total170/CurrentTaxYear01385
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010703
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014274
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025454
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02174
IRS990ScheduleA/Total170/Total053990
IRS990ScheduleA/TotalSupport053990
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 7C: THE ORGANIZATION DID NOT HAVE ANY LIABILITIES AT THE TIME OF TERMINATION.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103325 DEER RUN LANE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MOSCOW MILLS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode063362
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-28
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0HORSES, BARN, STABLE, FENCING, AND CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0431935232
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset05755
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3) EXEMPT PRIVATE FOUNDATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NET BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10EL SHADDAI RANCH MINISTRIES
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: RELIGIOUS (HORSE RANCH). GRANTEE NAME: EL SHADDAI RANCH MINISTRIES. GRANTEE ADDRESS: 3325 DEER RUN LANE MOSCOW MILLS, MO 63362. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 2,816. DATE OF GIFT: 12/19/11. AMOUNT GIVEN: 2,816.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: RELIGIOUS (HORSE RANCH). GRANTEE NAME: EL SHADDAI RANCH MINISTRIES. GRANTEE ADDRESS: 3325 DEER RUN LANE MOSCOW MILLS, MO 63362. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: HORSES, BARN, STABLE, & FENCING. METHOD USED TO DETERMINE BOOK VALUE: NET BOOK VALUE. METHOD USED TO DETERMINE FMV: NET BOOK VALUE. BOOK VALUE OF PROPERTY: 2,939. DATE OF GIFT: 12/19/11. AMOUNT GIVEN: 2,939. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,755.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GROUND UP PROGRAM EXPENSES. AMOUNT: 836. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 1,427.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261168818
ReturnHeader/Filer/Name/BusinessNameLine10BUILDING DREAMS RANCH
ReturnHeader/Filer/NameControl0BUIL
ReturnHeader/Filer/Phone03145408800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1674
ReturnHeader/Filer/USAddress/City0ST PETERS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0DACIA HEATON
ReturnHeader/Officer/Phone03145408800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/EIN0431594752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUELLER PROST PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0JEANETTE BAX-KURTZ
ReturnHeader/Preparer/Phone03148622070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-28
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:43:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,385
Expenses
$11,446
Net income
-$10,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.39$11.4$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$10.2$4.44$5.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits