Civic Intelligence

Springs of Hope Ranch

EIN 26-3630844 • 501(c)3 • Sandpoint, ID

Profile

Springs of Hope Ranch is a working ranch designed to teach boys responsibility, character, respect for authority, accountability, work ethic, and discipline in a safe and loving environment which offers physical, mental, and spiritual safety and support.

4719 Selle RoadSandpoint, ID 83864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$274,998

Up $36,499 (+15%) from 2017

Liabilities

Down

$226

Down $3,537 (-94%) from 2017

Net Assets

Up

$274,772

Up $40,036 (+17%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$64,669

Up $26,285 (+68%) from 2017

Expenses

Down

$24,638

Down $6,195 (-20%) from 2017

Net Income

Up

$40,031

Up $32,480 (+430%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $210,627Liabilities 2010: $4,839Net Assets 2010: $205,7882010Assets 2011: $249,721Liabilities 2011: $30,457Net Assets 2011: $219,2642011Assets 2012: $306,717Liabilities 2012: $148,222Net Assets 2012: $158,4952012Assets 2013: $319,507Liabilities 2013: $192,895Net Assets 2013: $126,6122013Assets 2014: $455,828Liabilities 2014: $229,535Net Assets 2014: $226,2932014Assets 2015: $283,378Liabilities 2015: $9,955Net Assets 2015: $273,4232015Assets 2016: $229,848Liabilities 2016: $2,663Net Assets 2016: $227,1852016Assets 2017: $238,499Liabilities 2017: $3,763Net Assets 2017: $234,7362017Assets 2018: $274,998Liabilities 2018: $226Net Assets 2018: $274,7722018

Highlighted filing

2018

Assets$274,998
Liabilities$226
Net Assets$274,772
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $111,3632010Revenue 2011: $171,472Expenses 2011: $157,996Net Income 2011: $13,4762011Revenue 2012: $126,551Expenses 2012: $187,320Net Income 2012: -$60,7692012Revenue 2013: $246,784Expenses 2013: $278,676Net Income 2013: -$31,8922013Revenue 2014: $263,281Expenses 2014: $163,599Net Income 2014: $99,6822014Revenue 2015: $204,275Expenses 2015: $157,145Net Income 2015: $47,1302015Revenue 2016: $83,747Expenses 2016: $129,985Net Income 2016: -$46,2382016Revenue 2017: $38,384Expenses 2017: $30,833Net Income 2017: $7,5512017Revenue 2018: $64,669Expenses 2018: $24,638Net Income 2018: $40,0312018

Highlighted filing

2018

Revenue$64,669
Expenses$24,638
Net Income$40,031
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,998
Liabilities
$226
Net assets
$274,772
Revenue
$64,669
Expenses
$24,638
Net income
$40,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.65$0.25$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.35$0.38$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.84$1.30$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.10$2.73$2.04$1.57$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.30$2.26$2.63$1.64$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.20$1.93$1.27$2.47$2.79$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.48$1.58$1.27$1.87$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.30$2.19$1.71$1.58$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$244,227
Mission and Program Overview

Mission

Springs of Hope Ranch is a working ranch designed to teach boys responsibility, character, respect for authority, accountability, work ethic, and discipline in a safe and loving environment which offers physical, mental, and spiritual safety and support.

Springs of Hope Ranch provides counseling, workshops, and conferences geared toward helping families resolve and prevent relational conflicts and overcome personal development roadblocks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,736$274,772▲ $40,036
Cash and Non-Interest-Bearing Accounts$44,520$258,094▲ $213,574
Accounts Receivable$-27$9,383▲ $9,410
Land, Buildings, and Equipment, Net$194,006$7,521▼ $186,485
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,499$274,998▲ $36,499
Other Assets Total-$0-
Liabilities
Other Liabilities$697$126▼ $571
Accounts Payable and Accrued Expenses$3,066$100▼ $2,966
Total Liabilities$3,763$226▼ $3,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,736$274,772▲ $40,036
Total Liabilities and Net Assets / Fund Balance$238,499$274,998▲ $36,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,696$8,700$56,396
Other Land Buildings$5,499$14,028$19,527
Equipment$2,022$3,343$5,365
Buildings$-47,696$-8,700$-56,396
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Samuel E WrayPresident
Brenton WiseDirector
Byron MillerDirector
Charles WrayDirector
David FloryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705
Program Service Revenue
$0
Investment Income
$57,424
Other Revenue
$1,540
All Other Contributions
$5,705
Change in Net Assets
$40,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,864-$7,864
Conferences and Meetings$2,632--$2,632
Fees for Services Management-$990-$990
Travel-$293-$293
Interest-$24-$24
Other Expenses-$10-$10
Total Functional Expenses$2,632$22,006$0$24,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Wray Family Properties$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Springs of Hope Ranch
EIN
26-3630844
Phone
2082904224
Address
4719 SELLE ROAD, SANDPOINT, ID 83864

Signing Officer

Name
Samuel Wray
Title
President
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $5”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53520
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt0319530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319530
IRS990ScheduleA/TotalSupportAmt0597002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-47696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-8700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-56396
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - WRAY FAMILY PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07521
IRS990ScheduleD/TotalLiabilityAmt0126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238499
IRS990/TotalAssetsEOYAmt0274998
IRS990/TotalAssetsGrp/BOYAmt0238499
IRS990/TotalAssetsGrp/EOYAmt0274998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02632
IRS990/TotalFunctionalExpensesGrp/TotalAmt024638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03763
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt03763
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274772
IRS990/TotalProgramServiceExpensesAmt02632
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274998
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04719 SELLE ROAD
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGS OF HOPE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0263630844
ReturnHeader/Filer/PhoneNum02082904224
ReturnHeader/Filer/USAddress/AddressLine1Txt04719 SELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T11:50:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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