Civic Intelligence

Hope Ranch Ministries

990EZ • Fiscal year 2017 • EIN 26-3564540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 18972Salt Lake City, UT 84118

(801) 989-4560

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,781

Up $8,456 (+82%) from 2016

Net Assets

Up

$18,781

Up $8,456 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$47,175

Up $43,290 (+1114%) from 2016

Expenses

Up

$47,208

Up $45,986 (+3763%) from 2016

Net Income

Down

-$33

Down $2,696 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $10,325Liabilities 2016: $0Net Assets 2016: $10,3252016Assets 2017: $18,781Liabilities 2017: $0Net Assets 2017: $18,7812017Assets 2018: $183,431Liabilities 2018: $0Net Assets 2018: $183,4312018Assets 2019: $153,961Net Assets 2019: $153,9612019Assets 2020: $147,937Net Assets 2020: $147,9372020Assets 2021: $143,187Net Assets 2021: $143,1872021Assets 2022: $154,444Net Assets 2022: $154,4442022Assets 2023: $150,578Net Assets 2023: $150,5782023Assets 2024: $145,364Net Assets 2024: $145,3642024

Highlighted filing

2017

Assets$18,781
Liabilities$0
Net Assets$18,781

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $3,885Expenses 2016: $1,222Net Income 2016: $2,6632016Revenue 2017: $47,175Expenses 2017: $47,208Net Income 2017: -$332017Revenue 2018: $215,496Expenses 2018: $51,747Net Income 2018: $163,7492018Revenue 2019: $23,762Expenses 2019: $53,232Net Income 2019: -$29,4702019Revenue 2020: $32,058Expenses 2020: $38,082Net Income 2020: -$6,0242020Revenue 2021: $51,567Expenses 2021: $56,316Net Income 2021: -$4,7492021Revenue 2022: $76,718Expenses 2022: $65,459Net Income 2022: $11,2592022Revenue 2023: $76,849Expenses 2023: $80,715Net Income 2023: -$3,8662023Revenue 2024: $57,583Expenses 2024: $62,798Net Income 2024: -$5,2152024

Highlighted filing

2017

Revenue$47,175
Expenses$47,208
Net Income-$33
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$47,175
Mission and Program Overview

Mission

To transform lives by giving hope, love and strength to hearts of young people and horses through significant relationships.

To transform lives by giving hope, love, and strength to hearts of young people and horses through significant relationships.

Program Services

DescriptionGrantsExpenses
THE EVENTS LAST YEAR WERE CONSISTENT WITH THE PREVIOUS YEAR'S ACTIVITIES AND IN ADDITION HOPE RANCH RAISED FUNDS TO ASSIST A WOMAN DYING OF ALS TO COME STAY AT THE RANCH OVER MEMORIAL DAY WEEKEND AND AGAIN AT CHRISTMAS. SHE HAD TO GIVE UP HER HORSES WHEN SHE WAS DIAGNOSED WITH ALS AND SHE ASKED IF HOPE RANCH WOULD TAKE THEM. WE ACCEPTED THE 2 HORSES AND SHE HAD 2 AMAZING WEEKS WITH HER HORSES, ALL THE VOLUNTEERS, AND MANY PEOPLE THAT HAVE BEEN INVOLVED IN THE PAST.THIS WOMAN VOLUNTEERED HER TIME AND SKILLS TO DEVELOP THE WEB SITE FOR HOPE RANCH BEFORE SHE COULD NO LONGER USE HER HANDS. UNFORTUNATELY, SHE PASSED AWAY FEBRUARY 17, 2017. HAVING HER AT THE RANCH WAS A GREAT OPPORTUNITY FOR MANY OF THE KIDS TO SERVE AND ALSO TO BE GRATEFUL FOR THE HEALTH THEY TAKE FOR GRANTED.$0$47,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBIE MONSONDirector-$0--
JESSICA PHILLIPSDirector-$0--
TERRI E MCQUISTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Ranch Ministries
EIN
26-3564540
Phone
8019894560
Address
PO BOX 18972, SALT LAKE CITY, UT 84118

Signing Officer

Name
Terri E Mcquiston
Title
President
Phone
8019894560
Signed
2018-05-10
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 4 - Other Investment Income

Description: interest income. Amount: 1.

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

Description: bank fees. Amount: 6. Description: education expenses. Amount: 1,602. Description: equipment. Amount: 779. Description: horse expenses. Amount: 13,582. Description: insurance. Amount: 293. Description: repairs & maintenance. Amount: 25,740. Description: student deposits. Amount: 200. Description: supplies & materials. Amount: 467. Description: taxes & licenses. Amount: 10. Description: trailer registration. Amount: 61. Description: volunteer expense. Amount: 40. Description: website. Amount: 385. Description: depreciation. Amount: 4,043. Total to form 990-ez, line 16: 47,208.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 8,489.

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

Description: other depreciable assets. Beg. Of year amount: 5,754. End of year amount: 14,325.

Raw XML Appendix161 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBIE MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI E MCQUISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014325
IRS990EZ/OtherChangesInNetAssetsAmt08489
IRS990EZ/OtherExpensesTotalAmt047208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TRANSFORM LIVES BY GIVING HOPE, LOVE, AND STRENGTH TO HEARTS OF YOUNG PEOPLE AND HORSES THROUGH SIGNIFICANT RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EVENTS LAST YEAR WERE CONSISTENT WITH THE PREVIOUS YEAR'S ACTIVITIES AND IN ADDITION HOPE RANCH RAISED FUNDS TO ASSIST A WOMAN DYING OF ALS TO COME STAY AT THE RANCH OVER MEMORIAL DAY WEEKEND AND AGAIN AT CHRISTMAS. SHE HAD TO GIVE UP HER HORSES WHEN SHE WAS DIAGNOSED WITH ALS AND SHE ASKED IF HOPE RANCH WOULD TAKE THEM. WE ACCEPTED THE 2 HORSES AND SHE HAD 2 AMAZING WEEKS WITH HER HORSES, ALL THE VOLUNTEERS, AND MANY PEOPLE THAT HAVE BEEN INVOLVED IN THE PAST.THIS WOMAN VOLUNTEERED HER TIME AND SKILLS TO DEVELOP THE WEB SITE FOR HOPE RANCH BEFORE SHE COULD NO LONGER USE HER HANDS. UNFORTUNATELY, SHE PASSED AWAY FEBRUARY 17, 2017. HAVING HER AT THE RANCH WAS A GREAT OPPORTUNITY FOR MANY OF THE KIDS TO SERVE AND ALSO TO BE GRATEFUL FOR THE HEALTH THEY TAKE FOR GRANTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 1,602. DESCRIPTION: EQUIPMENT. AMOUNT: 779. DESCRIPTION: HORSE EXPENSES. AMOUNT: 13,582. DESCRIPTION: INSURANCE. AMOUNT: 293. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 25,740. DESCRIPTION: STUDENT DEPOSITS. AMOUNT: 200. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 467. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TRAILER REGISTRATION. AMOUNT: 61. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 40. DESCRIPTION: WEBSITE. AMOUNT: 385. DESCRIPTION: DEPRECIATION. AMOUNT: 4,043. TOTAL TO FORM 990-EZ, LINE 16: 47,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,754. END OF YEAR AMOUNT: 14,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI E MCQUISTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019894560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RANCH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0263564540
ReturnHeader/Filer/PhoneNum08019894560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18972
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084118
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.92.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:23
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S BOYD
ReturnHeader/ReturnTs02018-05-10T14:34:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings