Civic Intelligence

Destiny Youth Ranch Inc.

990EZ • Fiscal year 2013 • EIN 27-3308246

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.DESTINYYOUTHRANCH.COM
502 Seefield St51230
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$27,863

No earlier filing loaded for comparison.

Net Assets

$26,337

No earlier filing loaded for comparison.

Liabilities

$1,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

$106,495

No earlier filing loaded for comparison.

Expenses

$81,477

No earlier filing loaded for comparison.

Net Income

$25,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $27,863Liabilities 2013: $1,526Net Assets 2013: $26,3372013Assets 2014: $214,641Liabilities 2014: $125,500Net Assets 2014: $89,1412014Assets 2015: $256,032Liabilities 2015: $108,684Net Assets 2015: $147,3482015Assets 2016: $301,590Liabilities 2016: $151,950Net Assets 2016: $149,6402016Assets 2017: $315,368Liabilities 2017: $151,855Net Assets 2017: $163,5132017Assets 2018: $295,888Liabilities 2018: $143,325Net Assets 2018: $152,5632018Assets 2019: $296,718Liabilities 2019: $129,040Net Assets 2019: $167,6782019Assets 2020: $300,848Liabilities 2020: $117,739Net Assets 2020: $183,1092020Assets 2021: $324,720Liabilities 2021: $171,699Net Assets 2021: $153,0212021Assets 2022: $290,999Liabilities 2022: $161,051Net Assets 2022: $129,9482022Assets 2023: $276,032Liabilities 2023: $142,296Net Assets 2023: $133,7362023Assets 2024: $286,396Liabilities 2024: $122,943Net Assets 2024: $163,4532024Assets 2025: $279,388Liabilities 2025: $107,249Net Assets 2025: $172,1392025

Highlighted filing

2013

Assets$27,863
Liabilities$1,526
Net Assets$26,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $106,495Expenses 2013: $81,477Net Income 2013: $25,0182013Revenue 2014: $164,422Expenses 2014: $101,618Net Income 2014: $62,8042014Revenue 2015: $247,140Expenses 2015: $188,933Net Income 2015: $58,2072015Revenue 2016: $168,548Expenses 2016: $166,256Net Income 2016: $2,2922016Revenue 2017: $186,794Expenses 2017: $172,921Net Income 2017: $13,8732017Revenue 2018: $127,604Expenses 2018: $138,554Net Income 2018: -$10,9502018Revenue 2019: $157,341Expenses 2019: $142,226Net Income 2019: $15,1152019Revenue 2020: $169,779Expenses 2020: $154,348Net Income 2020: $15,4312020Revenue 2021: $151,325Expenses 2021: $181,413Net Income 2021: -$30,0882021Revenue 2022: $186,438Expenses 2022: $209,511Net Income 2022: -$23,0732022Revenue 2023: $237,055Expenses 2023: $233,267Net Income 2023: $3,7882023Revenue 2024: $239,530Expenses 2024: $209,813Net Income 2024: $29,7172024Revenue 2025: $262,347Expenses 2025: $253,661Net Income 2025: $8,6862025

Highlighted filing

2013

Revenue$106,495
Expenses$81,477
Net Income$25,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To bring hope & healing through horses

Filing and Contact Details

Filer

EIN
27-3308246
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0CORILEE BOER
CompensationExplanation/Compensation/PersonName1ALICE CHRISTIANSON
CompensationExplanation/Compensation/PersonName2BEV THOMAS
CompensationExplanation/Compensation/PersonName3JASON BOER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01459
IRS990EZ/CashSavingsAndInvestments/EOY08038
IRS990EZ/ContributionsGiftsGrantsEtc094071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GrossReceipts0106495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/EOY0954
IRS990EZ/LoansToFromOfficers01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01319
IRS990EZ/NetAssetsOrFundBalancesBOY01319
IRS990EZ/NetAssetsOrFundBalances/EOY026337
IRS990EZ/NetAssetsOrFundBalancesEOY026337
IRS990EZ/OccupancyRentUtilitiesAndMaint062516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORILEE BOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEV THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON BOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY018871
IRS990EZ/OtherExpensesTotal012154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING HOPE & HEALING THROUGH HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING YOUTH DAY CAMPS AND BIBLE CAMPS AS WELL AS WOMEN'S RETREATS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075312
IRS990EZ/ProgramServiceRevenue012414
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06757
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0140
IRS990EZ/SumOfTotalLiabilities/EOY01526
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 SEEFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALVORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051230
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON BOER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124732270
IRS990EZ/TotalAssets/BOY01459
IRS990EZ/TotalAssets/EOY027863
IRS990EZ/TotalExpenses081477
IRS990EZ/TotalProgramServiceExpenses075312
IRS990EZ/TotalRevenue0106495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DESTINYYOUTHRANCH.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear025000
IRS990ScheduleA/AmtsFromSubstContributors/Total025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear033087
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total033087
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509048398
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear058087
IRS990ScheduleA/SupportFromDQPsEtc/Total058087
IRS990ScheduleA/Total509/CurrentTaxYear0106485
IRS990ScheduleA/Total509/Total0106485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106495
IRS990ScheduleA/TotalSupportTotal/Total0106495
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue01500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ALICE CHRISTIANSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0SKIDLOADER PURCHASE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGE 16 SUPPLIES 3,929 TRAVEL 513 SPEAKERS 2,335 MEALS 7 NON-INVESTMENT DEPRECIATION 5,354 TOTAL 12,154
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 0 100 HORSE 0 600 LESS ACCUMULATED DEPRECIATION 0 150 HORSE 0 450 LESS ACCUMULATED DEPRECIATION 0 113 HORSE 0 1,500 LESS ACCUMULATED DEPRECIATION 0 375 HORSE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 250 HORSE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 300 HORSE "ELVIS" 0 1,550 LESS ACCUMULATED DEPRECIATION 0 388 HORSE 0 1,200 LESS ACCUMULATED DEPRECIATION 0 300 HORSE 0 2,600 LESS ACCUMULATED DEPRECIATION 0 650 HORSE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 250 HORSE 0 1,800 LESS ACCUMULATED DEPRECIATION 0 450 HORSE 0 1,100 LESS ACCUMULATED DEPRECIATION 0 275 HORSE 0 1,100 LESS ACCUMULATED DEPRECIATION 0 275 HORSE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 250 HORSE 0 875 LESS ACCUMULATED DEPRECIATION 0 219 HORSE 0 1,800 LESS ACCUMULATED DEPRECIATION 0 450 HORSE 0 600 LESS ACCUMULATED DEPRECIATION 0 150 SADDLES 0 750 LESS ACCUMULATED DEPRECIATION 0 80 JD SKIDLOADER 0 4,000 LESS ACCUMULATED DEPRECIATION 0 429 TOTAL 0 18,871
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140 26 LOANS FROM OFFICERS 0 1,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273308246
ReturnHeader/Filer/Name/BusinessNameLine10DESTINY YOUTH RANCH INC
ReturnHeader/Filer/NameControl0DEST
ReturnHeader/Filer/Phone07124732270
ReturnHeader/Filer/USAddress/AddressLine10502 SEEFIELD ST
ReturnHeader/Filer/USAddress/City0ALVORD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0JASON BOER
ReturnHeader/Officer/Phone07124732270
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RATH & RENS CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARCHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512410067
ReturnHeader/Preparer/Name0JERRY RENS CPA
ReturnHeader/Preparer/Phone07124772383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T11:47:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,863
Liabilities
$1,526
Net assets
$26,337
Revenue
$106,495
Expenses
$81,477
Net income
$25,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.07$1.72$2.62$2.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.23$1.63$2.40$2.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.42$1.34$2.37$2.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.61$1.30$1.86$2.10$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.72$1.53$1.51$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.18$1.83$1.70$1.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.29$1.68$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.43$1.53$1.28$1.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.52$1.64$1.87$1.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.52$1.50$1.69$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.09$1.47$2.47$1.89$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.26$0.89$1.64$1.02$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.06$0.81$0.25